加拿大外贸
接到一个尼泊尔的信用证，有点疑问，求助各位大侠花几分钟帮个忙审下单，谢谢。Sender Bank : SIDDNPKA0001
Message Type:700
Receiving Bank :SCBLCNSXN}{3
1 Sequeence of Total (27)
:27:1/1
2 Form of Documentary Credit (40A)
:40A:IRREVOCABLE
3 Documentary Credit Number (20)
:20:XXXXXXXXXXXXXX
5 Date of Issue (31C)
:31C:XXXXXXX
6 Applicable Rules (40E)
:40E:UCP LATEST VERSION
7 Date and Place of Expiry (31D)
:31D: ,CHINA
9 Applicant (50)
:50:XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
10 Beneficiary (59)
:59:XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
11 Currency Code, Amount (32B)
:32B:USD112500,00
15 Available with ... By...(41D)
:41D:ANY BANK IN CHINA
BY MIXED PAYMENT
17 Drawee (42A)
:42A:SIDDNPKA
18 Mixed Payment Details (42M)
:42M:PLEASE REFER CLAUSE 4 OF FIELD
47A.
20 Partial Shipments (43P)
:43P:PROHIBITED
21 Transhipments (43T)
:43T:ALLOWED
23 Port Of Loading/Airport of Dep. (44E)
:44E:ANY PORT OF CHINA
24 Port Of Discharge/Airport Of Dest. (44F)
:44F:KOLKATA, INDIA
25 Pl Of Final Dest / Of Delivery (44B)
:44B:TANAHU, GANDAKI ZONE, NEPAL VIA BIRGUNJ CUSTOMS OFFICE ,BIRGUNJ 这个搞不定是什么意思，求解
26 A Latest Date of Shipment (44C)
:44C:XXXXXXXX
28 Description of Goods and/or Services (45A)
:45A:MACHINE XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
29 Documents Required (46A)
:46A:1. SIGNED COMMERCIAL INVOICE IN 4 COPIES ON FOB CHINA BASIS.
2. FULL SET (3/3) OF ORIGINAL CLEAN ON BOARD BILLS OF LADING
EVIDENCING SHIPMENT FROM ANY PORT OF CHINA TO
KOLKATA, INDIA IN TRANSIT TO TANAHU,GANDAKI ZONE, NEPAL
VIA BIRGUNJ CUSTOMS OFFICE, BIRGUNJ MADE OUT TO THE
ORDER OF SIDDHARTHA BANK LTD. NEPAL, AND MARKED NOTIFY
APPLICANT AND FREIGHT TO COLLECT . IN TRANSIT TO 这个条款请问货代允许加在B/L上么？需要什么手续吗
3. CERTIFICATE OF CHINA ORIGIN IN 3 COPIES ISSUED BY
CHAMBER OF COMMERCE OR THE BENEFICIARY.
4. PACKING/ WEIGHT LIST IN 3 COPIES.
30 Additional Conditions (47A)
:47A:1. ALL DRAFTS AND DOCUMENTS MUST BE EXPRESSED IN ENGLISH
AND MUST BEAR THE DATE LATER THAN THAT OF L/C AND EACH
TO QUOTE L/C NO., DATE OF L/C, H.S.CODE (AS MENTIONED IN
FIELD 45A), PAN OF APPLICANT (AS MENTIONED IN FIELD 50)
AND NAME OF L/C ISSUING BANK.
2. SHIPMENT OF GOODS PRIOR TO THE DATE OF L/C AND/OR PRIOR
TO THE DATE OF ANY AMMENDMENT CHANGING L/C VALUE IS
STRICTLY PROHIBITED. 英文能力有限 这个到底是什么意思呢？是说所有单据的日期必须在L/C有效期内吗？
3. TOTAL FREIGHT CHARGE SHOULD BE MENTIONED IN
BILL OF LADING.
4. MIXED PAYMENT DETAILS:
(A) USD 15,000.00 OF CREDIT VALUE SHALL BE PAID IN
ADVANCE AFTER RECEIPT OF CLAIM FROM THE
ADVISING/NEGOTIATING BANK VIA AUTHENTICATED SWIFT
MESSAGE.
这个单子有15000的定金，这个定金是不是只要我去银行要求银行发一个MESSAGE就可以拉？这个有没有人操作过？请问这个不会是保函吧？我们的银行真心不咋的，我怕他们不会
(B) REMAINING VALUE SHALL BE PAID AFTER RECEIPT OF
ORIGINAL CREDIT COMPLIANT DOCUMENTS AT THE COUNTER OF
THE LC ISSSUING BANK.
5.NEGOTIATING BANK TO CERTIFY THAT DRAWING(S) UNDER
THIS CREDIT HAS BEEN ENDORSED ON THE REVERSE OF THE
ORIGINAL CREDIT.
6.BENEFICIARY'S FULLNAME AND ADDRESS:
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
7.EACH SET OF DOCUMENTS PRESENTED WITH DISCREPANCY(IES)
WILL ATTRACT A DEDUCTION OF USD 50 (PLUS COMMUNICATION
CHARGE) AS DISCREPANCY FEE PROVIDED THAT THE
DISCREPANCY(IES) ARE ACCEPTED OR WAIVED BY THE
APPLICANT AND ARE UPTO OUR CONCURRANCE.
31 Charges (71B)
:71B:ALL BANK CHARGES OUTSIDE THE
NEPAL ARE ON BENEFICIARY'S
ACCOUNT.
32 Period for Presentation (48)
:48:10 DAYS FROM THE DATE
OF SHIPMENT BUT WITHIN THE
CREDIT EXPIRY.
33 Confirmation Instructions (49)
:49:WITHOUT
35 Instruct to the Paying/Accepting/Negotiating Bank (78)
:78:1. FOR YOUR NEGOTIATION AND IN REIMBURSEMENT
CONFIRMING COMPLIANCE WITH ALL CREDIT TERMS AND
CONDITIONS, PLS CLAIM ON US WITH ORIGINAL DOCUMENTS
UPON RECEIPT OF WHICH WE SHALL REMIT THE PROCEEDS AS PER
YOUR INSTRUCTION. 2. PLS SEND US COMPLETE SET OF
DOCUMENTS IN ONE LOT, ALONG WITH ONE SET OF
NON-NEGOTIABLE DOCUMENTS STAPLED SEPARATELY FOR
OUR RECORD, BY COURIER AT SIDDHARTHA BANK LIMITED P.O.
BOX NO.13806, HATTISAR, KATHMANDU, NEPAL. 3. AFTER
NEGOTIATION /COLLECTION, PLS INFORM US ON SWIFT: SIDDNPKA
36 Advise Through Bank (57A)
:57A:XXXXXXXXXXXXXXXXXXX
37 Sender to Receiver Information (72)
:72:PLEASE ADVISE THIS CREDIT TO
THE BENEFICIARY THROUGH THE
BANK MENTIONED IN FIELD 57A.
麻烦大家帮我扫盲，看看条款有没有软的，或者矛盾的，十分感谢，5.1快乐！！！！！
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麻烦大家帮我扫盲，看看条款有没有软的，或者矛盾的，十分感谢，5.1快乐！！！！！
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SHIPMENT FROM ANY PORT OF CHINA TO
KOLKATA, INDIA IN TRANSIT TO TANAHU,GANDAKI ZONE, NEPAL
VIA BIRGUNJ CUSTOMS OFFICE, BIRGUNJ MADE OUT TO THE
ORDER OF SIDDHARTHA BANK LTD. NEPAL, AND MARKED NOTIFY
APPLICANT AND FREIGHT TO COLLECT . IN TRANSIT TO 这个条款请问货代允许加在B/L上么？需要什么手续吗
货物从中国任何港口到印度加尔各答，在内陆转运到尼泊尔的TANAHU,GANDAKI ZONE, NEPAL
VIA BIRGUNJ CUSTOMS OFFICE, BIRGUNJ 。
请与货代或船公司联系是否可以运输到尼泊尔目的地及相关费用。
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2. SHIPMENT OF GOODS PRIOR TO THE DATE OF L/C AND/OR PRIOR
TO THE DATE OF ANY AMMENDMENT CHANGING L/C VALUE IS
STRICTLY PROHIBITED. 英文能力有限 这个到底是什么意思呢？是说所有单据的日期必须在L/C有效期内吗？
货物在信用证日期之前发运或信用证修改金额日期之前发运是不允许的
[ 本帖最后由 olympic_2008 于 2012-4-30 18:36 编辑 ]
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(A) USD 15,000.00 OF CREDIT VALUE SHALL BE PAID IN
ADVANCE AFTER RECEIPT OF CLAIM FROM THE
ADVISING/NEGOTIATING BANK VIA AUTHENTICATED SWIFT
MESSAGE.
这个单子有15000的定金，这个定金是不是只要我去银行要求银行发一个MESSAGE就可以拉？这个有没有人操作过？请问这个不会是保函吧？我们的银行真心不咋的，我怕他们不会
混合付款：USD15000开证行收到通知行或议付行通过授权SWIFT信息索偿后预先支付
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谢谢您的回复 我只承担到印度的费用 从印度到尼泊尔都是客户自己承运 我现在担心的问题是 货代让我把IN TRANSIT TO TANAHU,GANDAKI ZONE, NEPAL
VIA BIRGUNJ CUSTOMS OFFICE,这个话体现在B/L上
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请问我们的银行是否会帮我们出这个MESSAGE
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这个明白的、、、、、、、、、
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也不知道其他怎么样。。。。。。。。。。
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25 Pl Of Final Dest / Of Delivery (44B)
:44B:TANAHU, GANDAKI ZONE, NEPAL VIA BIRGUNJ CUSTOMS OFFICE ,BIRGUNJ 这个搞不定是什么意思，求解
必须显示在提单上的最终目的地栏目中的。
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EVIDENCING SHIPMENT FROM ANY PORT OF CHINA TO
KOLKATA, INDIA IN TRANSIT TO TANAHU,GANDAKI ZONE, NEPAL
VIA BIRGUNJ CUSTOMS OFFICE, BIRGUNJ
显示在提单货描货描空白处即可了，无需任何手续，只要货代同意且按上述要求显示。
评论
2. SHIPMENT OF GOODS PRIOR TO THE DATE OF L/C AND/OR PRIOR
TO THE DATE OF ANY AMMENDMENT CHANGING L/C VALUE IS
STRICTLY PROHIBITED.
禁止货物早于LC开证日期及或早于关于修改LC金额的LC修改件日期装运。
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(A) USD 15,000.00 OF CREDIT VALUE SHALL BE PAID IN
ADVANCE AFTER RECEIPT OF CLAIM FROM THE
ADVISING/NEGOTIATING BANK VIA AUTHENTICATED SWIFT
MESSAGE.
通知行/议付行发一份密押给开证行索偿预付款金额。
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密押是什么东西 需要什么手续么？ 谢谢了
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百度了下 知道了什么事密押 谢谢SKY 大大的帮忙！！！！
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