加拿大外贸
本人第一次操作不可撒销即期信用证100%金额.因为第一次操作,也是第一次合作的客户,麻烦帮忙看看有没有些软条款,谢谢了(顺便看看是否需再向客户申请延长信用证有效期)
先谢谢各位大侠们了...
Amount Details
Payment Details
Credit Available With
Name: Any Bank
Credit Available By: Negotiation
Draft At: AT SIGHT
Drawee Details:
Name: Issuing Bank
Shipment Details
Port of Loading: SHANGHAI SEAPORT
Port of Discharge: ANTWERP SEAPORT
Partial Shipment: NOT ALLOWED
Transshipment: ALLOWED
Shipment Period: Between
Earliest Shipment Date (dd/mm/yyyy): 05/06/2011
Last Shipment Date (dd/mm/yyyy): 15/06/2011
Purchase Terms: FOB
Named Place: SHANGHAI
Page 2 of 5 05/01/2011
Bank Details Bank Details
Issuing Bank
Name: BNPP Clermont Ferrand
Beneficiary Bank
Name: XXXXXXXXXXXXXXXXXXXXXXXX
Page 3 of 5 05/01/2011
Narrative Details Narrative Details
Description of Goods
+ORIGINAL SIGNED AND STAMPED COMMERCIAL INVOICE IN 5 FOLDS
INDICATING FOR EACH ARTICLE THE EXACT DESCRIPTION OF GOODS, AS
MENTIONED ON PROFORMA INVOICE NO. SH122610-1 DATED 26 DEC. 2010,
THE COMPOSITION IN PERCENTAGE OF EACH MATERIAL USED
FOR UPPER+INSOLE+OUTSOLE PER REFERENCE, TOTAL NET AND GROSS
WEIGHTS IN KILOS, INCOTERM F O B SHANGHAI, AND MENTIONING 'IN
CONFORMITY WITH PROFORMA INVOICE NO. SH122610-1 DATED 26 DEC.
2010' AND 'IN CONFORMITY WITH SAMPLES SENT TO ORDERERS'.
+ORIGINAL PACKING LIST IN 5 FOLDS INDICATING THE DETAILS
BY CARTON, UNIT AND TOTAL NET AND GROSS WEIGHTS, TOTAL CBM AND
ALSO MENTIONING THE UNIT NET WEIGHT OF ONE PIECE OF PLASTIC
POLYBAG OR CARTON BOX PER REFERENCE.
+FULL SET OF 'CLEAN ON BOARD' BILLS OF LADING ISSUED BY
CHINA GLOBAL LINES LTD / FLYING FISH LOGISTICS LTD, MADE OUT TO
ORDER OF B N P PARIBAS, MARKED 'FREIGHT COLLECT'
NOTIFY : XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
SECOND NOTIFY : XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
B/L MUST BE INDICATED : 'F O B SHANGHAI',
PORT OF DISCHARGE 'ANTWERP', PLACE OF DELIVERY 'ANTWERP',
CONTAINERS NUMBERS, TRANSHIPMENT DETAILS, C B M AND IN
DELIVERY AGENT :
SHIPMENT MUST BE EFFECTED BY FULL FCL/FCL OR LCL/FCL CONTAINER
AND B/L TO SHOW THIS EFFECT.
MENTION THC + ORC, IF ANY, AT DEPARTURE PORT PREPAID.
+ORIGINAL FAX WITH HIS FAX REPORT FOR SHIPMENT ADVICE
INDICATING ALL THE DETAILS ABOUT SHIPMENT TO ORDERERS
ATTN STEPHANIE FAX NO. 33 4 73 69 90 64 AND DATED NO LATER
THAN 8 DAYS AFTER SHIPMENT.
+ORIGINAL CERTIFICATE OF ORIGIN G S P 'FORM A' CONSIGNED TO
SAS BABOU, WITH FULL APPLICANT'S ADDRESS OR ORIGINAL
CERTIFICATE OF ORIGIN ISSUED BY CCPIT.
+COLOUR COPY ATTESTATION OF CONFORMITY ISSUED BY ORDERERS ON
THEIR HEAD NOTE-PAPER DULY STAMPED AND SIGNED AND DATED NOT
LATER THAN 05 MAY 2011 CERTIFYING THEY RECEIVED A CONFORM
CONTRETYPE OF EACH ARTICLE.
+ORIGINAL SELLER'S ATTESTATION CERTIFYING HAVING WELL PLACED
ON EVERY PAIR OF SHOES AT LEAST ONE SELF-ADHESIVE LABEL
INDICATING THE USUAL PICTOGRAMS FOR THE COMPOSITION OF THE
SHOES AND INDICATING THE IMPORT'S NUMBER OF THE APPLICANT : 363
+ORIGINAL SELLER'S ATTESTATION CERTIFYING HAVING WELL PRINTED
ON EVERY INSOLE/OUTSOLE THE EXACT SIZE OF THE SHOE, SIZES MUST
BE IN ACCORDANCE WITH FRENCH SIZES.
+ORIGINAL SELLER'S ATTESTATION DECLARING AND CERTIFYING ON THE
HONOR HAVING NOT USED NEITHER ANY ONE OF THE 15 HARMFUL
SUBSTANCES CONCERNED BY THE REACH LEGISLATION NOR ANY AZO
CHEMICALS, ANY HEAVY METALS (SUCH AS MERCURY, LEAD, CADMIUM,
COPPER, COBALT, CHROMIUM AND NICKEL) AND ANY OTHER CHEMICALS
(SUCH AS DIMETHYLEFUMARATE) IN THE PRODUCTION OF ALL PRODUCTS
Page 4 of 5 05/01/2011
+BENEFICIARIES'ATTESTATION CERTIFYING HAVING SENT WITHIN 8
DAYS AFTER SHIPMENT DIRECTLY TO ORDERERS XXXXXXXXXXXXXXXXXXXXXXXX BY D H L OR SIMILAR, FOLLOWING DOCUMENTS :
COPY OF INVOICE
COPY OF P/L
COPY OF NOT NEGOTIABLE BILL OF LADING
COPY OF CERTIFICATE OF ORIGIN G S P 'FORM A' CONSIGNED TO
XXXXXXX OR COPY OF CERTIFICATE OF ORIGIN ISSUED BY CCPIT
COPY OF SELLER'S ATTESTATIONS
+ORIGINAL COURIER SERVICE RECEIPT DULY SIGNED AND PICKED UP BY
COURIER SERVICE'S AGENT FOR ABOVE DOCUMENTS REQUESTED FOR
NEGOTIATION.
Additional Instructions
+PAYMENT UNDER RESERVES PROHIBITED
+DOCUMENTS MUST BE ISSUED IN ENGLISH
+HOUSE B/L FORBIDDEN EXCEPT WHEN ISSUED BY CHINA GLOBAL LINES
+SHIPMENT ONLY BY FULL FCL/FCL OR LCL/FCL CONTAINER.
+ONLY WITHOUT ERASURE OR CORRECTIONS BILL OF LADING, ACCEPTABLE
APPROVED CORRECTIONS PROHIBITED.
+B/L : MENTION 'FREIGHT AS ARRANGED' PROHIBITED
+WE DESPATCH TO YOU BY DHL PROFORMA INVOICE NO. SH122610-1 DATED
26 DEC. 2010 AND TO BE PART AND PARCEL OF THIS CREDIT.
+THIRD PARTY SHIPPING DOCUMENTS ACCEPTABLE
+DOCUMENTS MUST BE DESPATCHED TO OUR ADDRESS BY DHL OR SIMILAR
SERVICE AT BENEFICIARY'S COST
+ON RECEIPT OF CONFORM DOCUMENTS AT OUR COUNTERS, WE SHALL
CREDIT NEGOTIATING BANK AS PER THEIR INSTRUCTIONS
+IN CASE OF DISCREPANCIES, WE SHALL DEDUCT USD 150 FROM PROCEEDS
+ALL CHARGES OUTSIDE FRANCE ARE FOR BENEFICIARY'S ACCOUNT
+AMENDMENTS CHARGES IF ANY ARE FOR BENEF'ACCT
+IN CASE OF 2ND UTILIZATION OR MORE, ALL CHARGES ARE FOR THE
BENEF'S ACCT
I.E 0.20 PER CENT WITH MINIMA 110 USD
Period for Presentation
15 DAYS
Page 5 of 5 05/01/2011
[ 本帖最后由 shirley399 于 2011-8-11 23:08 编辑 ]
评论
有看出一点是一点哦，众人拾柴火焰高！
+COLOUR COPY ATTESTATION OF CONFORMITY ISSUED BY ORDERERS ON
THEIR HEAD NOTE-PAPER DULY STAMPED AND SIGNED AND DATED NOT
LATER THAN 05 MAY 2011 CERTIFYING THEY RECEIVED A CONFORM
CONTRETYPE OF EACH ARTICLE.
这条是否建议客户去掉比较好！
+ORIGINAL SELLER'S ATTESTATION CERTIFYING HAVING WELL PRINTED
ON EVERY INSOLE/OUTSOLE THE EXACT SIZE OF THE SHOE, SIZES MUST
BE IN ACCORDANCE WITH FRENCH SIZES.
+ORIGINAL SELLER'S ATTESTATION DECLARING AND CERTIFYING ON THE
HONOR HAVING NOT USED NEITHER ANY ONE OF THE 15 HARMFUL
SUBSTANCES CONCERNED BY THE REACH LEGISLATION NOR ANY AZO
CHEMICALS, ANY HEAVY METALS (SUCH AS MERCURY, LEAD, CADMIUM,
COPPER, COBALT, CHROMIUM AND NICKEL) AND ANY OTHER CHEMICALS
(SUCH AS DIMETHYLEFUMARATE) IN THE PRODUCTION OF ALL PRODUCTS
还有这两条不是特别明白，请指教！
评论
还有这里提到的+ORIGINAL SIGNED AND STAMPED COMMERCIAL INVOICE IN 5 FOLDS
商业发票五份指的全是是正本的5份还是一正4负呢？
评论
+COLOUR COPY ATTESTATION OF CONFORMITY ISSUED BY ORDERERS ON
THEIR HEAD NOTE-PAPER DULY STAMPED AND SIGNED AND DATED NOT
LATER THAN 05 MAY 2011 CERTIFYING THEY RECEIVED A CONFORM
CONTRETYPE OF EACH ARTICLE.
这个是软条款，建议删除。
评论
一般这个我都是提交正本。
评论
还有这里提到的+ORIGINAL SIGNED AND STAMPED COMMERCIAL INVOICE IN 5 FOLDS
商业发票五份指的全是是正本的5份还是一正4负呢？
指五份正本。
评论
+ORIGINAL SELLER'S ATTESTATION CERTIFYING HAVING WELL PRINTED
ON EVERY INSOLE/OUTSOLE THE EXACT SIZE OF THE SHOE, SIZES MUST
BE IN ACCORDANCE WITH FRENCH SIZES.
+ORIGINAL SELLER'S ATTESTATION DECLARING AND CERTIFYING ON THE
HONOR HAVING NOT USED NEITHER ANY ONE OF THE 15 HARMFUL
SUBSTANCES CONCERNED BY THE REACH LEGISLATION NOR ANY AZO
CHEMICALS, ANY HEAVY METALS (SUCH AS MERCURY, LEAD, CADMIUM,
COPPER, COBALT, CHROMIUM AND NICKEL) AND ANY OTHER CHEMICALS
(SUCH AS DIMETHYLEFUMARATE) IN THE PRODUCTION OF ALL PRODUCTS
出两份受益人证明即可。
评论
+FULL SET OF 'CLEAN ON BOARD' BILLS OF LADING ISSUED BY
CHINA GLOBAL LINES LTD / FLYING FISH LOGISTICS LTD, MADE OUT TO
ORDER OF B N P PARIBAS,
提单抬头最好是ＴＯ ＯＲＤＥＲ
评论
B N P PARIBAS 这个应该是开证行吧， 如果是的话，无需改证的。
评论
非常感谢，那就做五份正本的，谢谢！
评论
出两份受益人证明？？？还不是很明白？愿闻其详！
评论
就是WE HEREBY CERTIFY THAT。。。。。。,注意时态变化即可了！
评论
就只是自己列印的写写的一份证明就可以了是吧，盖上我们的单证章就行的吗？
评论
是啊，没错。你还需注意关于提单的签署问题，最好和指定货代事先沟通一下，问他们要一下提单样本。
评论
商业发票要求正本五份。B N P PARIBAS，不知道这个是不是开证行。好像跟开证行有些不太一样？
为什么不能用TO ORDER OF B N P PARIBAS？
评论
hi 可否加我一下， 我也在这次广交会遇到这个客户，也是LC基本一样啊 ，加我交流一下qq313053465
评论
应该是开证行。。。。。。
评论
已经有加你了！你们是做什么产品的？
评论
mark
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 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
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