加拿大外贸
DUSAX, 24/03/07TRANSACTION BANKING OPERATIONS
CENTRAL PROCESSING UNIT TELEPHONE ÷97 14 8004 554
P0. BOX 2567. tUBAl TELEFAX +97 14 5062 072
UNITED ARAB EMIRATES SWIFT ASNAAEAD
- ATTACHMENT CS) -
OUR REFERENCE 我们的备案号码
MEAE2AEO7M3O 0190
PLEASE CHECIC THIS ADVICE AND THE CONTENTS OF THE t/C CAREFULLY
WITH YOUR INSTRUCTIONS AND INFORM US IMMEDIATELY OF ANY
DEVIATION.
请仔细核查本通知及信用证的内容，如果存在任何不当之处，立即通知我们。
- QUOTE – 以下引用原文
FORM OF DOCUMENTARY CREDIT : IRREVOCABLE
信用证形式：不可撤消的
DOCUMENTARY CREDIT NUMBER : MEAEZAEQ7M3001S0
信用证号码：MEAEZAEQ7M3001S0
DATE OF ISSUE : 24 MARCH, 2007
开征日期：24 MARCH, 2007
APPLICABLE RULES
UC? LATEST VERSION
可适应UCP最新版本的规则
DATE OF EXPIRY 20 JUNE, 2007
有效期
PLACE OF EXPIRY ± CHINA
有效期到期地点：中国
APPLICANT BANK ABN AMRO BANK
申请开征人银行
P.O.BOX 2567
DtJBAI, U.A.E.
APPLICANT FAWAZ AL KHATEES TRADING COMPANY
申请开证人
LLC., P.O.BOX-55328
DUBAI UNITED ARAB EMIRATES
BENEFICIARY : ZHEJIANG HONGXIN ELECTRONICS CO.
受益人
LTD., SANJIANG INWSTRIAL ZONE,
SHENGZHCU CITY, ZHEJIANGI CHINA.
CURRENCY CODE MW AMOUNT IN FIGURES:
外汇币种代码及小写金额
USD 108,789.12
CURRENCY CODE AND AMOUNT IN WORDS:
外汇币种代码及大写金额
USD ONE HUNDRED EIGHT THOUSAND SEVEN HUNDRED EIGHTY NINE AND
12/10 0
- CONTINUED ON NEXT PAGE – 转下页
AVAILABLE WITH ANY BANK IN CHINA
AVAILABLE BY BY NEGOTIATION
可在中国的任何银行议付
DRAFTS AT
SIGHT FOR 1DQPCT OF NETT INY. VALUE
见汇票即付100%发票净值
DRAWEE
汇票受票人（付款人）
AP?LICAN1 BANK 开征申请人银行
PARTIAL SHIPMENTS PARTIAL SHIPMENTS ARE ALLOWED
允许分批装运货物
TRANSHIPMENT TRANSHIPMENTS ARE ALLOWED
允许转船
PORT OF LOADING/AIRPORT OF
DEPARTURE
装货港/起运空港
CHINA 中国
PORT OF DISCHARGE/AIRPORT
OF DESTINATION
卸货港/目的地空港
U.A.E. 阿联酋
LATEST DATE OF SHIPMENT : 05 JUNE. 2007
最迟装运期：
DESCRIPTION OF GOODS AND/OR SERVICESt
货物描述和/或服务
AUTO ACCESSORIES. ALL OTHER DETAILS AS PER BENEFICIARY’S PROFORMA
INVOICE NO. HXO7EMO3OS1 DATED 22MAR07.
+TERM OF DEWIER?: FOB CHINA.
价格条款： FOB 中国
DOCUMENTS REQUIRED: 需要提交的单据
+SIGNED COMMERCIAL INVOICE IN 4 FOLD IN ENGLISH STATING THE FULL
NAME AND ADDRESS OF THE BENEFICIARY AND STATING HARMONIZED SYSTEM
COMMODITY CODE NUMBER.
签署的商业发票4份，以英文显示受益人的全称和地址，显示海关商品编码。
+PACKING LIST IN 3 FOLD ISSUED BY THE BENEFICIARY.
装箱单3份由受益人出具
.i.Ft3LL SET OF ATLEAST 3 ORIGINALS + 2 NON-NEGOTIABLE SHIPPED ON
BOARD MARINE BILL OF LADING ISSUED TO ORDER, ENDORSED IN FAVOUR
OF ThE ISSUING BANK AND STATING THE FOLLOWING:
全套至少3份正本+2份副本，已装船的海运提单，收货人作成：凭指定（TO ORDER），背书给开征银行，并陈述如下：
1) FREIGHT PAYABLE AT DESTINATION.
运费在目的地支付
2) NOTIFYt A) ABN ANRO BAIJ1C, P.O.BOX 2567, DUBAI, U.A.E
通知方
B) KHALIDIA INT’L SHIPPING, ARtS DHABI TEL 02-6272 272
C) APPLICANT.
3) NAME, ADDRESS AND TELEPHONE NUMBER OF THE CARRYING VESSEL’S AGENT AT THE PORT OF DESTINATION.
承运船在目的港的代理人的名称，地址和电话号码。
SI) NAME AND ADDRESS OF THE ISSUING AUTHORITY OF THE BILL OF
LADING.
出具提单的权威部门的名称和地址
5) SHIPPING MARKS.
装运标记（麦头）
6) SHIPMENT EFFECTED IN CONTAINER.
货物以集装箱装运
7) CONTAINER NUMBER AND SEAL NUMBER
集装箱号码和封号
+CERTIFICATE OF CHINESE ORIGIN IN 3 FOLD ISSUED BY THE CHINA
COUNCIL FOR THE PROMOTION OF INTERNATIONAL TRADE SHOWING THE NAME
OF MANUFACTURERS.
中国原产地证明3份，由中国贸促会出具，显示生产商名称。
+CERTIFICATE FROM THE CARRIER, MASTER OR THEIR AGENTS STATING:
1) THE VESSEL IS NOT PROHIBITED FROM ENTERING ARAB PORTS FOR ANY REASON AS PER ITS RULES AND REGULATIONS.
2) SHIPMENT HAS SEEN EFFECTED BY VESSELS COVERED BY INSTITUTE
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continuation OF OUR REFERENCE MEAE2AEQ7M30019O 我们的备案号码
CLASSIFICATION CLAUSE.
(THIS PROVISION IS ALSO APPLICABLE FOR TRANSHIPPED VESSELS).
3) THE VESSEL CARRIES A SAFETY MANAGEMENT CERTIFICATE. (THIS PROVISION IS ALSO APPLICABLE FOR TRANSHIPPED VESSELS.)
由承运人，船东或代理出具证明书，声明：1）根据条款和规则，在任何情况下，承运船不被禁止进入阿拉伯港口。2）装运货物的承运船适用协会船级条款（此规定也适应转运船），3）承运船携带安全管理证书（也适应转运船）
+SHIPMENT TO BE EFFECTED BY VESSELS OF AMERICAN PRESIDENT LINE
AND THE SAID LINER B/L ONLY ACCEPTABLE FOR PRESENTATION.
装运应由美国总统船公司完成，只有上述船公司的提单可以接受交单。
+INSURANCE; - 保险条款
SHIPMENT ADVICE QUOTING DETAILS OF SHIPMENT SUCH AS L/C NUMBER,
SKIPPING MARKS, INVOICE AMOUNT, MERCHANIXCSE, NAME OF THE CARRYING
VESSEL, DESTINATION AND ALSO STATING SHIPMENT HAS BEEN EFFECTED
IN CONTAINER (INCASE OF CONTAINER SHIPMENT) TO BE SENT BY THE
BENEFICIARY TO MIS. DUBAI ISLAMIC INSURANCE AND REINSURANCE
CO. (AMPIN) DtJBAI, P.O.BOX; 157, DUBAI, U.A.E. TEL NO:
04-3193111, FAX NO: 04-3193112, REFERRING TO THEIR OPEN POLICY
NO.11-771-2006-72. COPY OF SHIPMENT ADVICE MUST ACCOMPANY THE
DOCUMENTS.
装运通知显示详细的装运情况，信用证号码，运输标记，发票金额，商品，承运船名，目的地和货物用集装箱装运（如果用集装箱），装运通知由受益人发给MIS.DUBAI ….., 装运通知的副本必须随同单据一同提交议付
ADDITIONAL CONDITIONS:附加条款
+SHIPPING MARKS: FAWAZ AL KHATEEB, DUBAI, U.A.E
运输标记: FAWAZ AL KHATEEB, DUBAI, U.A.E
+TRANSPORT DOCUMENTS ISSUED BY FREIGHT FORWARDERS NOT ACCEPTABLE.
不接受货代出具的装运单据
+DI3E TO (INTER)NATIONAL SANCTIONS: 国际制裁
ANY DOCUMENT EVIDENCING SHIPMENT ON, OR TRANSHIPMENT THROUGH, ANY
SUDANESE/IRANIAN/CUBAN OR MYANMAR MEANS OF TRANSPORT AND/OR
PORT/AIRPORT OR VESSEL WITH SUCH A FLAG IS NOT ALLOWED -
DOCUMENTS INDICATING INDIVIDUALS/ORGANISATIONS (IN ANY CAPACITY)
WHO FALL UNDER US/EU SANCTIONS OR ARE OF
CUBAN/STJDANESE/ IRANIAN/MYANMAR NATIONAL Ifl ARE NOT ACCEPTABLE
UNDER THIS LC. GOODS EVIDENCING SUDANESE/ IRANIAN/CUBAN OR MYANMAR
ORIGIN ARE NOT ACCEPTABLE UNDER THIS LC
任何单据显示货物装运在,或者运输通过,任何苏丹/伊朗/古巴或者缅甸以任何运输手段和/或港口/机场或船舶挂这些国家的国旗是不被允许的.不接受单据显示个人/组织(任何地位)只要被归入美国/欧盟的制裁或者是古巴/苏丹/伊朗/缅甸, 不接受在此信用证项下的货物原产于苏丹/伊朗/或缅甸.
+DISCREPANT DOCUMENTS: 不符单据
NOTWITHSTANDING TEE CONTENT OF ARTICLE 14 OF UCPSOO, IN THE EVENT
THAT WE OBSERVE DISCREPANCIES IN DOCUMENTS WE SHALL PROVIDE OUR
NOTICE OF REFUSAL IN ACCORDANCE THEREWITH AND IF WE ELECT TO
CONTACT THE APPLICANT FOR A WAIVER, AND RECEIVE AN ACCEPTABLE
WAIVER, WE SHALL EFFECT SETTLEMENT ACCORDING TO THE LC TERMS AND
THE DOCUMENTS WILL BE RELEASED WITHOUT FURTHER NOTICE TO YOU,
UNLESS WE ARE IN RECEIPT OF YOUR INSTRUCTIONS TO THE CONTRARY
PRIOR TO SUCH RELEASE.
尽管USP500第14款有规定, 如果我们在单据中发现了不符点, 我们将发出拒绝单据的通知,如果我们联系开证人并得到他对不符点的弃权, 我们会根据信用证的条款完成结算, 单据将被释放,并不对你们另做通知, 除非我们在放单之前收到你们反对放单的指示.
+BENEFICZARY WILL BE CHARGED A MINIMUM OF USD7S.QC (OR EQUIVALENT
IN THE CURRENCY OF CREDIT) AS DISCREPANCY FEE PLUS TRACER/TELEX
EXPENSES AND ADMINISTRATION FEE IN THE EVENT OF PRESENTATION OF
DISCREPANT DOCUMENTS.
如果提交不符点单据,受益人将被收取75美元作为不符点费,再加上电传费,和管理费
+THE NUMBER AND DATE OF THIS DOCUMENTARY CREDIT AND THE NAME OF
OUR BANK MUST BE QUOTED ON ALL DOCUMENTS.
.i.PLEASE READ THE TERM ‘L/C’ AS DOCUMENTARY CREDIT,
WHEREVER IT APPEARS -
-i.DOCUMENTS TO BE DESPATCHED TO ABN ANRO BANK, CENTRAL PROCESSING
UNIT, TRADE SERVICES, P.O-BOX 2567, DUBAI, UNITED ARAB EMIRATES
TELEX: 45610 ABNAMR EM, TEL: 009714-35122D0, FAX; 009714-3511555,
SWIFT: ABNAAEAD, IN ONE LOT BY COURIER SERVICE. ALL
CORRESPONDENCE RELATED TO THIS L/C MUST ALSO BE FORWARDED TO THE
ABOVE ADDRESS.
THE PRESENTING BANK MUST STATE ON THEIR COVERING SCHEDULE/LETTER
THAT THE ORIGINAL L/C HAS BEEN ENDORSED WITH THE AMOUNT OF
DRAWING/S.
信用证的号码和日期及我们银行的名称必须在所有的单据中引用.
.i.请把’L/C’读做’跟单信用证’, 无论出现在何处.
-i.单据发给ABN……/ 以下都是给银行的指示
CONTINUED ON NEXT PAGE - 转下页
CHARGES DETAILS 费用
ALL CHARGES OUTSIDE tS.A.E. ARE ACCOUNT OF BENEFICIARY
全部在阿联酋之外的费用由受益人负担
PERIOD FOR PRESENTATION; 交单期
DOCUMENTS MUST BE PRESENTED WITHIN 15 DAYS AFTER THE SHIPMENT
DATE EUT WITHIN THE VALIDITY OF THIS CREDIT.
单据必须在装运之后15日内提交,并且必须在有效期之内提交.
CONFIRMATION INSTRUCTIONS 保兑指示
PLEASE ADVISE THE CREDIT WITHOUT ADDING YOUR CONFIRIWIATION.
请通知此信用证我们未加保兑.
INSTRUCTIONS TO THE PAYING/ACCEPTING/NEGOTIATING BANZ;
对付款/承兑/议付行的指示
+REIMBURSEMENT; WE SHALL REIMBURSE THE NOMINATED BANK UPON
RECEIPT OF DOCUMENTS BY US DRAWN STRICTLY IN ACCORDANCE WITH THE
tIC TERMS.
偿付: 一旦收到我们收到严格符合信用证条款的单据,我们将向指定银行偿付款项.
ADVISE THROUGH BANK BANK OF COMMUNICATIONS 通过交通银行通知
SHAOXING BRANCH, CHINA.
SWIFT± COMMCNSHSZG
THE DOCUMENTARY CREDIT IS SUBJECT TO THE VERSION OF THE ICC
UNIFORM CUSTOMS AND PRACTICE FOR DOCUMENTARY CREDITS,
INTERNATIONAL CHANBER OF COMMERCE, PARIS ？ FRANCE, WHICH IS IN
EFFECT ON TEE DATE OF ISSUE.
- UNQUOTE – 原文引用结束
[ 本帖最后由 jojo2009 于 2009-6-16 11:04 编辑 ]
评论
呵呵··看不明白·`不是同道中人
评论
看完了 头都大了。。。。。。。。。。。。。:L
评论
说重点，要不没法解答
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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