加拿大外贸
第一次接孟加拉信用证,麻烦高手帮我看下信用证中所提到的单据,万分感谢!能帮忙翻译下,
F46A: Documents Required
01.DRAFTS AT SIGHT DRAWN ON US FOR FULL INVOICE VALUE OF THE
MERCHANDISE MENTIONING THE CREDIT NUMBER AND DATE.
02.BENEFICIARY'S SIGNED INVOICE IN OCTUPLICATE CERTIFYING
MERCHANDISE TO BE OF CHINA ORIGIN AND ARE STRICTLY IN
ACCORDANCE WITH THE PROFORMA INVOICE AS STATED ABOVE.
03.FULL SET OF ORIGINAL CLEAN SHIPPED ON BOARD OCEAN BILL OF
LADING CONSIGNED TO THE ORDER OF NATIONAL BANK LTD.
UTTARA BRANCH,OUR BIN NO: 19011024990,PLOT-103, SECTOR-07, DHAKA-
MYMENSING ROAD, UTTARA C/A BANGLADESH SHOWING FREIGHT PREPAID
AND MARKED NOTIFY TO LC ISSUING BANK AND APPLICANT GIVING FULL
NAME AND ADDRESS.
04.SHIPMENT UNDER THIS CREDIT MUST BE ADVISED BY BENEFICIARY
DIRECT TO SIKDER INSURANCE COMPANY LIMITED, HOUSE
NO:295/JA/14,RAYER BAZAR,MONICA ESTATE, WEST DHANMONDI DHAKA-1209,BANGLADESH QUOTING THEIR COVER NOTE NO.SICL/HO/MC-
0174/02/2015 DATED: 02/02/2015 GIVING FULL DETAILS OF
SHIPMENT.A COPY OF THIS ADVICE MUST ACCOMPANY EACH SET OF
SHIPPING DOCUMENTS.
05.CERTIFICATE OF ORIGIN REQUIRED FROM CHAMBER OF COMMERCE/ANY
COMPETENT AUTHORITY OF THE EXPORTING COUNTRY STATING MERCHANDISE
TO BE OF CHINA ORIGIN.
06.PACKAGING LIST REQUIRED IN FIVE COPIES SHOWING GROSS AND NET
WEIGHT.
07.LCA NO.NBL AB 265761,IRC NO. BA-0222911, H.S.CODE
NO.68042200,VAT REGISTRATION NO. 18021039030,AREA CODE NO.
180102, TIN NO.890694577403,OUR BIN NO: 19011024990,OUR L/C NO.
096915010004 DATED 02.02.2015 MUST APPEAR IN ALL DOCUMENTS.
08.COUNTRY OF ORIGIN IS TO BE PRINTED IN IRREMOVABLE INK ON EACH
PACK/BOX/ROLL/CARTON ETC.AND A CERTIFICATE TO THIS EFFECT MUST
ACCOMPNAY THE ORIGINAL DOCUMENTS.
F47A: Additional Conditions
01.DOCUMENTS EVIDENCING SHIPMENT MUST NOT BE DATED EARLIER THAN
THE DATE OF OPENING OF THIS CREDIT.
02.SHIPMENT/TRANSHIPMENT ON FLAG VESSEL OF
IRAQ/LIBYA/ISRAEL/CUBA PROHIBITED AND A CERTIFICATE TO THIS
EFFECT MUST ACCOMPANY WITH THE ORIGINAL DOCUMENTS.
03.DISCREPANT DOCUMENTS MUST NOT BE NEGOTIATED.USD 50.00 WILL
BE DEDUCTED FOR PRESENTATION OF EACH SET OF DISCREPANT DOCUMENTS.
PAYMENT CHARGE FOR USD 50.00 WILL BE DEDUCTED FROM THE BILL
VALUE AT THE TIME OF SETTLEMENT OF THE BILL.
04.NEGOTIATING BANK MUST FORWARD DOCUMENTS TO NATIONAL BANK LTD.
UTTARA BRANCH,PLOT-103,SECTOR-07,DHAKA-MYMENSING
ROAD,UTTARA,DHAKA- 1230,BANGLADESH BY COURIER SERVICE IN 02(TWO)
FOLDS.
05.ONE SET OF NON-NEGOTIABLE COPY OF DOCS TO BE SENT TO THE
APPLICANT AND US WITHIN 07 DAYS AFTER SHIPMENT BY COURIER.
ORIGINAL COURIER RECEIPT MUST ACCOMPANY WITH SHIPPING DOCUMENTS.
06.IMPORTER'S NAME, ADDRESS, TIN NUMBER MUST BE PRINTED IN AT
LEAST 2 PCT OF THE LARGEST PACK/BOX/CARTON/BAG/ROLL ETC. AND A
CERTIFICATE TO THIS EFFECT MUST ACCOMPANY THE ORIGINAL DOCUMENTS.
07.SHORT FORM/STALE/CHARTERED PARTY/BLANK BACKED BILL OF
LADING NOT ACCEPTABLE.
08.PRE-SHIPMENT INSPECTION CERTIFICATE ISSUED BY BENEFICIARY/
MANUFACTURER ALSO ACCEPTABLE.
09.BENEFICIARY MUST CERTIFY THAT INVOICE PRICE IS NET AND DOES
NOT INCLUDE ANY COMMISSION FOR THEIR AGENT IN BANGLADESH.
10.A CERTIFICATE ISSUED BY THE BENEFICIARY THAT ALL TERMS AND
CONDITIONS ARE COMPLIED WITH.
11.PACKING:EXPORT STANDARD AND SEA WORTHY.
12.INDIVIDUAL PACKING LIST MUST BE PROVIDED WITH THE ORIGINAL
DOCUMENTS.
评论
这么多内容，估计没谁会帮你一个个翻译
看了一下，需注意如下条款：
1. 46A 04,关于出货后通知保险公司，看一下LC上有没有写怎么个通知法有没有写传真号或电邮
2. 46A 07，关于所有文件上要显示的那一大堆，不知提单及CO上是否有足够的地方写得下。
3. 47A 02，关于船舶国别的限制，要出船证的，订柜时一定要跟船公司货代搞清楚看能不能做到。
4. 47A 03, DISCREPANT DOCUMENTS MUST NOT BE NEGOTIATED不符点交单不得议付，这条最好让开证人去掉。
5. 47A 05, 提单日后的7日内将两套非议付单据寄开证行及开证申请人，这个要看一下你们自己能不能做到，个人感觉挺难做到，时间太短。
评论
心有余、力难足、建议楼主自己把能解决的剔除、让大家看起来精简一点就好帮忙了
评论
我翻书看了很久还是没有把单据要求那段翻译完 估计我们老大知道了要劈死我了。:')
评论
46A: Documents Required
01.DRAFTS AT SIGHT DRAWN ON US FOR FULL INVOICE VALUE OF THE
MERCHANDISE MENTIONING THE CREDIT NUMBER AND DATE.
以开证行为受票人开出100%发票金额的即期汇票，注明信用证号和日期。
02.BENEFICIARY'S SIGNED INVOICE IN OCTUPLICATE CERTIFYING
MERCHANDISE TO BE OF CHINA ORIGIN AND ARE STRICTLY IN
ACCORDANCE WITH THE PROFORMA INVOICE AS STATED ABOVE.
受益人签字的发票一式八份，证明商品原产于中国要求和上面所述的形式发票严格一致。
03.FULL SET OF ORIGINAL CLEAN SHIPPED ON BOARD OCEAN BILL OF
LADING CONSIGNED TO THE ORDER OF NATIONAL BANK LTD.
UTTARA BRANCH,OUR BIN NO: 19011024990,PLOT-103, SECTOR-07, DHAKA-
MYMENSING ROAD, UTTARA C/A BANGLADESH SHOWING FREIGHT PREPAID
AND MARKED NOTIFY TO LC ISSUING BANK AND APPLICANT GIVING FULL
NAME AND ADDRESS.
全套正本已装船清洁海运提单，收货人：TO THE ORDER OF NATIONAL BANK LTD.
UTTARA BRANCH，商业识别号码：19011024990（“PLOT-103, SECTOR-07, DHAKA-
MYMENSING ROAD, UTTARA C/A BANGLADESH”这是地址吗）
提单上显示运费预付，标明通知开证行和申请人，写出全部名称和地址
评论
出口孟加拉需要出具亚太产地证FORM B或者CO，清关的。可以办理的。.
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官网可查，代办各类双抬头产地证CO；FORM A，FORM E，FORM B，中韩FTA，中澳FTA，巴基斯坦FTA，智利FTA，秘鲁FTA等
自贸区原产地证书，QQ： 527114412 :handshake 另办熏蒸消毒，发票证明书，使馆认证加签 :handshake
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[ 本帖最后由 CIS1255 于 2016-2-8 13:05 编辑 ]
评论
我自己全都看懂了,谢谢大家
评论
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