加拿大外贸
有关信用证几个疑点,请大家指点,感激不尽。。。45A Description of Goods and/or Services :
+ 70PCT NYLON 30PCT POLYESTER RACHEL LACE WITH
CORD+STITCHES+SEQUINS EMBROIDERY OK-14008HD,
50/52''. BY AIR: COL RED/450M AND COL.NAVY/150M,
BY SEA: COL RED/ 1050M, COL PINK/400M AND COL
NAVY/1050M. TOTAL 3.100M AT USD 6,35/M.
信用证45A 货描处有 "关于颜色的描述": RED/NAVY/PINK.
我做的发票货描如下:
OKCH-14008-HD
70PCT NYLON 30PCT POLYESTER RACHEL LACE
WITH CORD+STITCHES+SEQUINS EMBBOIDERY
50/52"
这里需要把英文颜色写上吗?( RED/NAVY/PINK.)
IF SHIPMENT IS EFFECTED BY AIR:
AIRWAY BILL (ORIGINAL NO.3 FOR SHIPPER) CONSIGNED TO
UNITR3S STUDIO S.L. (WITH FULL ADDRESS) AND NOTIFY
ADUANAS ALIE SA, PH. 93 378 82 65
这里的 (ORIGINAL NO.3 FOR SHIPPER) 是什么意思?指3份正本提单吗?
5. BENEFICIARY'S CERTIFICATE STATING THAT ONE FULL SET OF
ORIGINAL SHIPPING DOCUMENTS TRAVELS WITH THE GOODS AND COPIES
ARE FORWARDED BY EXPRESS COURIER DIRECTLY TO APPLICANT
(FOR SHIPMENT BY AIR)
这个条款还是有点疑问,是否是软条款?
信用证要求的单据有:发票,箱单,CO, 提单。
我们发货时候,细码单还没出来,那时不可能有准确的发票,箱单,不可能随货。而且正本CO 要交单的,不可能随大货发运吧?提单也是。
+AT TIME OF MATURITY, 5PCT OF THE VALUE SHOULD BE
DEDUCTED AND PAID AS AGENT COMMISSION TO: JESUS MONTALBO
ROIGE, AT CAIXA ENGINYERS ACCOUNT NO.3025 0001 1214 33039514,
SWIFT: CDENESBB, REF. GM-215
这个是什么意思?要付5%佣金给JESUS MONTALBO
ROIGE, AT CAIXA ENGINYERS ACCOUNT NO.3025 0001 1214 33039514,
SWIFT: CDENESBB, REF. GM-215 ??? 请解释
12)ALL DOCUMENTS, OTHER THAN INVOICE AND TRANSPORT DOCUMENTS, MUST BEAR THE SAME TITLE STATED IN THE CREDIT AND CLEARLY SHOW THE FUNCTION OF THIS DOCUMENT AS PER ART 14F OF UCP 60
这段什么意思?怎么操作?
6)IN CASE OF AMENDMENT(S) UNDER THIS L/C, BENEFICIARY'S
STATEMENT DECLARING ACCEPTANCE OR REFUSAL OF SAID
AMENDMENT(S) MUST BE PRESENTED AMONG OTHER DOCUMENTS,
QUOTING THE RELEVANT(S) AMENDMENT NUMBER(S).
这段什么意思?怎么操作?
希望各位多多指教,尽量详细点。感激不尽!
评论
1.发票要显示颜色
2.空运单据第三联即给托运人的那联,空运单据货代留存一份正本,一份随货同行,一份给你们交单
评论
1.发票要显示颜色
评论
谢谢了。其余几个问题呢?
评论
QUOTE:chris_pan 发表于 2016-5-15 2055
谢谢了。其余几个问题呢?
除发票和运输单据外,其他单据名称要用信用证中规定的名称!
评论
6.此信用证如有修改,需提交受益人声明,声明接受或者拒绝此修改并且注明修改的NO.
评论
您好!
1. 关于货描,发票必须显示45A规定的所有货物描述,也只有发票必须这样,其他单据(如装箱单、提单等)则可以只显示统称。发票货物描述必须与信用证要求一致,不能使用统称,但不必镜像一致。货物描述可以分散在发票的不同栏位,但信用证规定的词语应该都能在发票上找到。因此发票必须显示45A规定的颜色分类。请参考如下国际惯例:
ISBP745.C3
The description of the goods, services or performance shown on the invoice is to correspond with the description shown in the credit. There is no requirement for a mirror image. For example, details of the goods may be stated in a number of areas within the invoice which, when read together, represent a description of the goods corresponding to that in the credit. 发票显示的货物、服务或履约行为的描述应当与信用证中的描述一致,但不要求如镜像一致。例如,货物细节可以在发票的多处显示,当一并解读时,其显示的货物描述与信用证中的描述一致即可。
2. AIRWAY BILL (ORIGINAL NO.3 FOR SHIPPER) 这里是指空运单的第三联,也就是给shipper的那一联。
3. BENEFICIARY'S CERTIFICATE STATING THAT ONE FULL SET OF ORIGINAL SHIPPING DOCUMENTS TRAVELS WITH THE GOODS AND COPIES ARE FORWARDED BY EXPRESS COURIER DIRECTLY TO APPLICANT (FOR SHIPMENT BY AIR)
这个条款是有问题的,也正如您所说的,正本单据不可能随货物发送,而是要交单给银行的,而且也没必要快递单据副本给申请人,浪费时间和金钱,建议删除此条款。
4. AT TIME OF MATURITY, 5PCT OF THE VALUE SHOULD BE DEDUCTED AND PAID AS AGENT COMMISSION TO: JESUS MONTALBO ROIGE, AT CAIXA ENGINYERS ACCOUNT NO.3025 0001 1214 33039514, SWIFT: CDENESBB, REF. GM-215
当银行在到期日付款时,会把5%的佣金直接支付给JESUS MONTALBO ROIGE。如果不是合同上说好的情况,请修改信用证。
5. ALL DOCUMENTS, OTHER THAN INVOICE AND TRANSPORT DOCUMENTS, MUST BEAR THE SAME TITLE STATED IN THE CREDIT AND CLEARLY SHOW THE FUNCTION OF THIS DOCUMENT AS PER ART 14F OF UCP 600
所有单据(除了发票和运输单据),都要按照信用证上的要求显示单据名称,并且单据内容要满足该单据的功能。这里你只需要注意的是单据的名称要按照信用证的要求即可。
6. IN CASE OF AMENDMENT(S) UNDER THIS L/C, BENEFICIARY'S STATEMENT DECLARING ACCEPTANCE OR REFUSAL OF SAID AMENDMENT(S) MUST BE PRESENTED AMONG OTHER DOCUMENTS, QUOTING THE RELEVANT(S) AMENDMENT NUMBER(S).
如果信用证有修改,那么要提交受益人声明,表明是接受修改,还是不接受修改。
更多信用证问题,可直接联系我咨询。
评论
发票必须显示45A规定的所有货物描述。
评论
谢谢大师!哈哈
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不愧是信用证专家,解答得超详细!是个 大好人,向您学习,太感谢您了。
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嗯。谢谢了
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好,谢谢了
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