加拿大外贸
46A: DOCUMENTS REQUIRED:+ ONE ORIGINAL AND SIX COPIES OF INVOICE DULY SIGNED BY THE BENEFICIARY CERTIFYING THAT THE GOODS ARE OF CHINA ORIGIN
...................................一正六副发票，受益人签字证明货物原产地为中国。
+ ONE ORIGINAL AND THEREE COPIES OF DETAILED PACKING LIST DULY SIGNED BY THE BENEFICAIRY MENTIONING GROSS AND NET WEIGHT OF THE GOODS
...................................一正3副明晰装箱单，受益人签字说明货物的毛重和净重。
+ CERTIFICATE OF ORIGIN IN DUPLICATE ISSUED BY THE CONCERNED GOVERNMENT AGENCY APPROVED AUTHORITY/ORGANIZATION/CHAMBER OF COMMERCE OF THE EXPORTING COUNTRY
....................................原产地证一式两份，由出口国的相关政府机构、组织或者商会出具。
+ FULL SET OF CLEAN ON BOARD MARINE BILLS OF LADING CONSIGNED TO THE ORDER OF ISSUING BANK,SHOWING FREIGHT PREPAID WITH DULY SIGNED ON BOARD NOTATION,NOTIFY APPLICANT MENTIONG DC NO.AND DATE.
.................................全套已装船海运提单，收货人：TO THE ORDER OF ISSUING BANK,显示运费预付，做ON BOARD 批注，通知人为开证申请人，加上信用证号码和日期
+ PRE-SHIPMENT INSPECTION FOR QUANTITY,QUALITY,DESCRITION,CLASSFICATION AND PRICE SHOULD BE CARRIED OUT BY THE BIVAC INTERNATIONAL SA OR THEIR ACCREDITED OFFICES,
THE FINAL INVOICE AND PACKING LIST OF THE SELLER SHOULD BE ENDORSED BY THE SAME INSPECTION COMPANY WITH THE NUMBER AND DATE OF ISSUANCE OF THE CRF.
............................................对数量、质量、描述、等级和价格的装运前检验由BIVAC INTERNATIONAL SA 或者他们的评定办事处，最后的发票和装箱单由相同的检验公司在开具的验证报告书上做号码和日期的背书。
+ ONE SET OF NON-NEGOTIABLE SHIPPING DOCUMENTS TO BE SENT BY ANY INT'L COURIER TO THE APPLICANT WITHIN 05 (FIVE) WORKING DAYS AFTER SHIPPMENT,
COURIER RECEIPT AND BENEFICIARY'S COMPLIANCE CERTIFICATE TO THIS EFFECT REQUIRED.
............................................一套不可议付的装运单据在装运后5个工作日内通过任意国际快递寄给开证申请人，快递收据和受益人的承诺证明随单据提交。
+ DATED SHIPMENT ADVICE SHOWING THE NAME OF CARRYING VESSEL.DATE OF SHIPMENT，BILL AMOUNT,NO.AND DATE OF THIS DC MUST BE SENT BY ANY INT'L COURIER TO THE APPLICANT AND TO
PHOENIX INSURANCE COMPANYLTD.,115,NAZIM UDDIN ROAD,(2ND FLOOR),DHAKA,BANGLADESH (FAX NO.880-2-9563576) MENTIONING INSURANCE COVER NOTE NO.PH/CKB/MC-00012/02/2011 DATED 27 FEB2011
WITHIN 05 (FIVE) WORKING DAYSAFTER SHIPPMENT.COURIERRECEIPT AND BENEFICAIRY'S COMPLIANCE CERTIFICATE TO THIS EFFECT REQUIRED.
..........................................装船通知显示承运船名，装运日期，总货值，信用证号码和日期，并标注暂保单号码PH/CKB/MC-00012/02/2011 DATED 27 FEB2011，该通知必须在装运后5个工作日内通过任意国际快递寄给申请人和PHOENIX INSURANCE COMPANYLTD.,115,NAZIM UDDIN ROAD,(2ND FLOOR),DHAKA,BANGLADESH (FAX NO.880-2-9563576)
+ SHIPMENT BY ISRAEL FLAG CARRYING VESSEL IS PROHIBITED.A CERTIFICATE FROM THE SHIPPING COMPANY OR ITS AGENT TO THIS EFFECT REQUIRED.
...........................................禁止使用以色列籍的承运船，船公司或其代理的证明随单据提交。
+ IMPORTER'S NAME,ADDRESS AND TAX IDENTIFICATION NUMBER MUST EITHER BE PRINTED OR WRITTEN IN IRREMOVABLE INL ON MINUMUM TWO PERCENTOF ALL OUTER PACKAGE /COVER /WOODEN BOX/OTHER PACKAGES.
BENEFICIARY'S COMPLIANCE CERTIFICATE TO THIS EFFECT REQUIRED.
.............................................进口商的名称，地址和税号必须印刷或者用不可消除的笔写在至少2%的外包装上，受益人的承诺证明须随单据提交。 OTHER PACKAGE （包含内包装吗）？
47A ADDITIONAL CONDITIONS
+ ALL DOCUMENTS MUST MENTION THE ABOVE DC NUMBER ,BANGLADESH BANK DC REF NO.285311011227,LCA NO.010843,HS CODE NO.7616.90.00,IRC NO.BA-160301,TIN:119-100-5019 AND VAT REGN NO.9061029322.
........................所有单据必须标明以上的信用证号码，BANGLADESH BANK DC REF NO.285311011227,LCA NO.010843,HS CODE NO.7616.90.00,IRC NO.BA-160301,TIN:119-100-5019 AND VAT REGN NO.9061029322.
+ COUNTRY OF ORIGIN MUST BE PRINTED CLEARLY ON PACKETS/BOXES/CARTONS,BENEFICIARY'S COMPLIANCE CERTIFICATE TO THIS EFFECT REQUIRED
..............................原产地必须清楚的印刷在包装/纸盒/外箱上，受益人的承诺证明随单据一起提交。
+ SHIPMENT SHOULD BE MADE IN CY/CFS (LCL CONTAINER)
...............................转运必须是CY-CFS,散货.
+ A FEE OF USD98.00 WILL BE DEDUCTED FROM THE REIMBURSEMENT CLAIM FOR EACH PRESENTION OF DISCREPANT DOCUMENTS UNDER THIS DOCUMENTARY CREDIT CREDIT BEING OUR DISCREPANCY HANDLING FEES,IF ANY,ON THE ACCOUNT OF BENEFICIARY
................................每个不符点要从受益人的帐户扣除USD98 ？
+ TRANSPORT DOCUMENTS DATED PRIOR TO THE DATE OF THIS DC NOT ACCEPTABLE
...............................运输单据日期早于信用证日期不可接受
+ BENEFICIARY SHOULD CERTIFY ON THE INVOICE(S) THAT THE QUALITY,QUANTITY,OTHER PARTICULARS AND UNIT PRICE OF THE MERCHANDISE SUPPLIED ARE STRICTLY IN CONFORMITY WITH THE ABOVE PROFORMA INVOICE.
..........................受益人需在发票上证明所提供货物的质量，数量以及其他与上面的形式发票严格一致。
+ UNLESS OTHERWISE EXPRESSLY STATED,ALL DOCUMENTS CALLED FOR UNDER THE CREDIT MUST BE IN THE LANGUAGE OF THE CREDIT.
...................................除非另有明文规定，该信用证项下的所有单据必须使用信用证的语言。 这里不明白什么意思，就是都用英语吗？
+ EXCEPT SO FAR AS OTHERWISE EXPRESSLY STATED,THIS DOCUMENTARY CREDIT IS SUBJECT TO UNIFORM CUSTOMS AND PRACTICE FOR DOCUMENTARY CREDITS (2007 REVISION) INTERNATIONAL CHAMBER OF COMMERCE PUBLICATION NO.600 (UCP).
......................
+ IN ACCORDANCE WITH THE PROVISIONS OF ARTICLE 16 C III B OF UCP600,IF WE GIVE NOTICE OF REFUSAL OF DOCUMENTS PRESENDTED UNDER,THIS CREDIT WE SHALL HOWEVER RETAIN THE RIGHT TO ACCEPT A WAIVER OF DISCREPANCIES
FROM THE APPLICANT AND,SUBJECT TO SUCH WAIVER BEING ACCEPTABLE TO US,TO RELEASE DOCUMENTS AGAINST THAT WAIVER WITHOUT REFERENCE TO THE PRESENTER PROVIDED THAT NO WRITTEN INSTRUCTIONS TO THE CONTRARY
HAVE BEEN RECEIVED BY US FROM THE PRESENTER BEFORE THE RELEASE OF THE DOCUMENTS.ANY SUCH RELEASE PRIOR TO RECEIPT OF CONTRARY INSTRUCTIONS SHALL NOT CONSTITUTE A FAILURE ON OUR PART TO HOLD THE DOCUMENTS
AT THE PRESENTER'S RISK AND DISPOSAL,AND WE WILL HAVE NO LIABILITY TO THE PRESENTER IN RESPECT OF ANT SUCH RELEASE.
............................这段看不懂.
[ 本帖最后由 yzr502 于 2011-3-19 10:20 编辑 ]
评论
孟家拉的LC，有模板的。
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http://bbs.shanghai.com/viewt ... &extra=page%3D1
评论
LZ打这么多不容易啊！
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大家帮我看看有哪里翻译的不对的，还有蓝色的哪些该怎么理解呢？
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怎么就没人指点一下呢？
评论
孟加拉的，论坛 有模板，懒得讲了。
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请问孟加拉模板在哪里？求教:)
加拿大电商Hallo, bitte schicken Sie uns mehr info uber die QT8-15- Machine MfG Alfredo 评论 晕死 是德语 你去德语区问问吧 评论 要你关于QT8-15- 这个型号机器的信息 评论 跟你要关于QT8-15- 这个型号机器的资料信息 加拿大电商我的客户需要从非洲免关税国家进口一些商品，所谓的免关税是不是也不用交增值税。 如果要交增值税，增值税的税率是多少？ 菜鸟向各位前辈请教了。 评论 关税与增值税是俩个税种
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