加拿大进出口外贸信用证与单证的问题 (急!)



加拿大外贸

本人是外贸新手,请教各位大侠

1) 信用证中的45A  要原原本本一字不落地显示在发票,装箱单, C/O 和提单中吗?

Descript. of Goods   45 A :
         +WOMEN'S FOOTWEAR AS IN PROFORMA INVOICE NO. PI-160408 DT ON
         10/04/2016 IN TOTAL QUANTITY OF 1960 PRS
         SHIPPING MARKS:
         ORIGINAL
         NINA FASHION C/NO.
         ART. NUMBER     QUANTITY PRS   PRICE USD    TOTAL AMOUNT USD
         5-67670            480                        9,00         4.320,00
         5-97670            320                        9,00         2.880,00
         5-27671            480                        9,00         4.320,00
         5-67672            360                        9,00         3.240,00
         5-67673            320                        9,00         2.880,00
                                     ..............................................
                                    1960                             17.640,00 USD
         FOB SHENZHEN
2)  发票,箱单,C/O 和提单中一定要显示箱唛吗?   (信用证中没有要求显示箱唛)  我们的货应该是走散货拼箱  以下是信用证对单证的要求

Documents required   46 A :
         +FULL SET 3/3 ORIGINALS CLEAN ON BOARD MULTIMODAL/COMBINED BILL
         OF LADING CONSIGNED TO 'NINA COMMERCE'D.O.O., SLAVONSKA AVENIJA
         19A, 10040 ZAGREB, CROATIA, NOTIFY 'NINA COMMERCE' D.O.O.,
         SLAVONSKA AVENIJA 19A, 10040 ZAGREB, CROATIA, MARKED FREIGHT
         COLLECT
         +SIGNED AND STAMPED COMMERCIAL INVOICE SPECIFYING ARTICLE NUMBER,
         ORDER NUMBER, DESCRIPTION OF ARTICLE WITH MATERIALS WHICH WERE
         USED IN PRODUCTION FOR EACH ARTICLE, QUANTITY PER STYLE, PRICE
         PER STYLE AND AMOUNT, TOTAL QUANTITY AND AMOUNT OF INVOICE
         THREE ORIGINALS
         +PACKING LIST ISSUED, STAMPED AND SIGNED BY THE BENEFICIARY
         INDICATING ARTICLE NUMBER, G.W., N.W., ASSORTIMENT AND
         MEASUREMENT PER ARTICLE AND ASSORTIMENT
         FOR ARTICLES NO. 5-67670, 5-27671, 5-67672
         36/1, 37/1, 38/2, 39/2, 40/1, 41/1
         FOR ARTICLES NO. 5-97670, 5-67673
         37/1, 38/2, 39/2, 40/2, 41/1
         THREE ORIGINALS
         +CERTIFICATE OF ORIGIN ISSUED BY CHINA CHAMBER OF COMMERCE
         SHOWING CONSIGNEE 'TO ORDER' AND ZAGREB AS FINAL DESTINATION
         +BENEFICIARY'S CERTIFICATE CERTIFYING THAT COPIES OF ALL
         REQUESTED DOCUMENTS UNDER L/C 21... HAVE BEEN SENT BY FAX
         OR E-MAIL TO THE APPLICANT WITHIN 7 DAYS AFTER SHIPMENT DATE,
         WITH ENCLOSED APPLICANT'S WRITING CONFIRMATION THAT THEY
         RECEIVED THESE DOCUMENTS SENT BY FAX OR E-MAIL
         +CERTIFICATE OF INSPECTION ISSUED BY 'GRANDWELL ASIA PACIFIC'
         LTD. FLAT E, 31/F, KING PALACE PLAZA, 55 KING YIP STREET,
         KWUN TONG, KOWLOON, HONG KONG SPECIFYING THAT SHIPPED GOODS
         ARE OF GOOD QUALITY, IN GOOD CONDITION AND CONFORM TO ORDER
         DETAILS
         +BENEFICIARY'S DECLARATION DECLARING THAT:
         A) 1 PC OF DECLARATION CARD IS INSERTED ONTO THE LID OF SHOES BOX
         FOR EACH PAIR OF SHOES. EACH PAIR OF SHOES HAS A COMPONENT LABEL
         (PICTOGRAM) STICKED ON LEFT OUTSOLE.
         GOODS WILL BE RETURNED TO THE BENEFICIARY IF THIS CARD AND
         PICTOGRAM ARE NOT SUPPLIED.
         B)LOGO 'NINA FASHION'  AND ARTICLE NUMBER (PRODUCTION NAME)
         ARE STATED ON ALL GOODS, SHOE BOXES AND EXPORT CARTONS.
         C) BAR-CODE OF EACH ARTICLE IS INSERTED AT EACH SHOE BOX AND
         BAR-CODE OF CARTON IS INSERTED ON EXPORT CARTONS.
         D) ARTICLE NO.AND SHOES SIZE ARE STICKED OR PRINTED IN EACH SHOE.
         E)ALL GOODS DO NOT SHOW 'MADE IN CHINA'.
         +BENEFICIARY'S LETTER OF GUARANTEE BEARING BENEFICIARY'S COMPANY
         CHOP AND SIGNED BY AUTHORIZED SIGNATORY EVIDENCING THAT SHIPPED
         GOODS ARE OF GOOD QUALITY, IN GOOD CONDITION AND CONFORM TO THE
         BUYER'S REQUESTS. BENEFICIARY IS FULLY RESPONSIBLE FOR THE
         QUALITY AND WORKMANSHIP.
Additional Cond.     47 A :
         +ALL DOCUMENTS ARE TO BE ISSUED ON ENGLISH LANGUAGE
         +TOLERANCE MINUS 5 PERCENT IN QUANTITY PRS AND IN TOTAL AMOUNT
         ACCEPTABLE
         +THIRD PARTY DOCUMENTS EXCEPT INVOICE ACCEPTABLE

3)  信用证上没有要求单证中显示信用证号,那么我的提单和其他单证上需要显示信用证号么? 如果显示了会造成不符吗?

4) +CERTIFICATE OF ORIGIN ISSUED BY CHINA CHAMBER OF COMMERCE
         SHOWING CONSIGNEE 'TO ORDER' AND ZAGREB AS FINAL DESTINATION
  这句话什么意思?  C/O 是要商会认证的吗? 这种C/O 贵不贵?

评论
4) +CERTIFICATE OF ORIGIN ISSUED BY CHINA CHAMBER OF COMMERCE
指产地证由商会出具,商会指的就是贸促会!

评论
产地证由贸促会出具。

评论
4) +CERTIFICATE OF ORIGIN ISSUED BY CHINA CHAMBER OF COMMERCE
         SHOWING CONSIGNEE 'TO ORDER' AND ZAGREB AS FINAL DESTINATION
  这句话什么意思?  C/O 是要商会认证的吗? 这种C/O 贵不贵?


由商会出具的一般原产地证CO,费用不贵,有模板可参考,点击企鹅咨询索取:loveliness:

评论
发票要把45A抄完。
其他单据显示 WOMEN'S FOOTWEAR 即可

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就是贸促会出的一般原产地证书 不贵很便宜的

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1) 信用证中的45A  要原原本本一字不落地显示在发票,装箱单, C/O 和提单中吗?

发票,装箱单, C/O 和提单内容以及货描最好按照信用证条款要求显示
      
2)  发票,箱单,C/O 和提单中一定要显示箱唛吗?   (信用证中没有要求显示箱唛)  我们的货应该是走散货拼箱  以下是信用证对单证的要求

发票,箱单,C/O 和提单的唛头按照客户要求显示,如果没有唛头那就显示N/M即可

3)  信用证上没有要求单证中显示信用证号,那么我的提单和其他单证上需要显示信用证号么? 如果显示了会造成不符吗?

如果 信用证上没有要求单证中显示信用证号,那么提单和其他单证上可以显示信用证号也可以不显示信用证号

4) +CERTIFICATE OF ORIGIN ISSUED BY CHINA CHAMBER OF COMMERCE
         SHOWING CONSIGNEE 'TO ORDER' AND ZAGREB AS FINAL DESTINATION
  这句话什么意思?  C/O 是要商会认证的吗? 这种C/O 贵不贵?

指产地证由商会出具,商会指的就是贸促会!收货人是TO ORDER' AND ZAGREB AS FINAL DESTINATION

评论
谢谢您的回复

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谢谢各位高手指教和帮忙!

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谢谢您的帮助:)

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您好,如果客人的信用证中没有要求一定要显示箱唛,那我的其他单证还要显示吗? 我们的货外箱上是有印箱唛的

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尽量做到相符交单吧,不过如果客户不配合的话,还是有风险的。小心软条款。

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信用证号码必须显示的,可能在47的附加条款里要求的

评论
做到相符交单。

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麻烦各位帮忙告诉一下这些都是要求什么单据啊,最后两项  +BENEFICIARY'S DECLARATION DECLARING 和  +BENEFICIARY'S LETTER OF GUARANTEE 这个合理吗,怎么出这样的证明呢?
Documents required   46 A :
         +FULL SET 3/3 ORIGINALS CLEAN ON BOARD MULTIMODAL/COMBINED BILL
         OF LADING CONSIGNED TO 'NINA COMMERCE'D.O.O., SLAVONSKA AVENIJA
         19A, 10040 ZAGREB, CROATIA, NOTIFY 'NINA COMMERCE' D.O.O.,
         SLAVONSKA AVENIJA 19A, 10040 ZAGREB, CROATIA, MARKED FREIGHT
         COLLECT
         +SIGNED AND STAMPED COMMERCIAL INVOICE SPECIFYING ARTICLE NUMBER,
         ORDER NUMBER, DESCRIPTION OF ARTICLE WITH MATERIALS WHICH WERE
         USED IN PRODUCTION FOR EACH ARTICLE, QUANTITY PER STYLE, PRICE
         PER STYLE AND AMOUNT, TOTAL QUANTITY AND AMOUNT OF INVOICE
         THREE ORIGINALS
         +PACKING LIST ISSUED, STAMPED AND SIGNED BY THE BENEFICIARY
         INDICATING ARTICLE NUMBER, G.W., N.W., ASSORTIMENT AND
         MEASUREMENT PER ARTICLE AND ASSORTIMENT
         FOR ARTICLES NO. 5-67670, 5-27671, 5-67672
         36/1, 37/1, 38/2, 39/2, 40/1, 41/1
         FOR ARTICLES NO. 5-97670, 5-67673
         37/1, 38/2, 39/2, 40/2, 41/1
         THREE ORIGINALS
         +CERTIFICATE OF ORIGIN ISSUED BY CHINA CHAMBER OF COMMERCE
         SHOWING CONSIGNEE 'TO ORDER' AND ZAGREB AS FINAL DESTINATION
         +BENEFICIARY'S CERTIFICATE CERTIFYING THAT COPIES OF ALL
         REQUESTED DOCUMENTS UNDER L/C 21... HAVE BEEN SENT BY FAX
         OR E-MAIL TO THE APPLICANT WITHIN 7 DAYS AFTER SHIPMENT DATE,
         WITH ENCLOSED APPLICANT'S WRITING CONFIRMATION THAT THEY
         RECEIVED THESE DOCUMENTS SENT BY FAX OR E-MAIL
         +CERTIFICATE OF INSPECTION ISSUED BY 'GRANDWELL ASIA PACIFIC'
         LTD. FLAT E, 31/F, KING PALACE PLAZA, 55 KING YIP STREET,
         KWUN TONG, KOWLOON, HONG KONG SPECIFYING THAT SHIPPED GOODS
         ARE OF GOOD QUALITY, IN GOOD CONDITION AND CONFORM TO ORDER
         DETAILS
         +BENEFICIARY'S DECLARATION DECLARING THAT:
         A) 1 PC OF DECLARATION CARD IS INSERTED ONTO THE LID OF SHOES BOX
         FOR EACH PAIR OF SHOES. EACH PAIR OF SHOES HAS A COMPONENT LABEL
         (PICTOGRAM) STICKED ON LEFT OUTSOLE.
         GOODS WILL BE RETURNED TO THE BENEFICIARY IF THIS CARD AND
         PICTOGRAM ARE NOT SUPPLIED.
         B)LOGO 'NINA FASHION'  AND ARTICLE NUMBER (PRODUCTION NAME)
         ARE STATED ON ALL GOODS, SHOE BOXES AND EXPORT CARTONS.
         C) BAR-CODE OF EACH ARTICLE IS INSERTED AT EACH SHOE BOX AND
         BAR-CODE OF CARTON IS INSERTED ON EXPORT CARTONS.
         D) ARTICLE NO.AND SHOES SIZE ARE STICKED OR PRINTED IN EACH SHOE.
         E)ALL GOODS DO NOT SHOW 'MADE IN CHINA'.
         +BENEFICIARY'S LETTER OF GUARANTEE BEARING BENEFICIARY'S COMPANY
         CHOP AND SIGNED BY AUTHORIZED SIGNATORY EVIDENCING THAT SHIPPED
         GOODS ARE OF GOOD QUALITY, IN GOOD CONDITION AND CONFORM TO THE
         BUYER'S REQUESTS. BENEFICIARY IS FULLY RESPONSIBLE FOR THE
         QUALITY AND WORKMANSHIP.仔细地找了下,没有发现关于保险的要求那条条款!:)
加拿大电商我在kompass 上注册了会员,但就是找不到可以发布信息的地方,怎么发布产品信息,请各位前辈多多指教一下。 谢谢各位拉 评论 会员服务区 联络信息 评论 您好! 我是康帕斯公司信息部 加拿大电商求助平台,不锈钢或者有色金属之类的,哪个平台做的好? 评论 阿里巴巴应该是可以的 评论 楼主的产品有主打市场吗? 评论 是不锈钢的零部件吗? 评论 楼主说的不锈钢是具体哪类产
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