加拿大外贸
F46A: Documents Required1. BENEFICIARY'S DRAFT IN DUPLICATE AT SIGHT FOR 100 PCT FOB
INVOICE VALUE.
2. BENEFICIARY'S MANUALLY SIGNED COMMERCIAL INVOICE IN
OCTUPLICATE (TWO COPIES MARKED AS ORIGINAL) IN ENGLISH
CERTIFYING MERCHANDISE TO BE OF 'CHINA' ORIGIN AND FREIGHT
CHARGE MUST BE MENTIONED SEPARATELY IN COMMERCIAL INVOICE.
3. DETAILED PACKING LIST IN SIX FOLDS IN LETTER HEAD PAD DULY
SIGNED BY THE BENEFICIARY.
4. FULL SET OF CLEAN ''SHIPPED ON BOARD'' OCEAN BILL OF LADING
OF A REGULAR LINER VESSEL DRAWN OR ENDORSED TO THE ORDER OF
SHAHJALAL ISLAMI BANK LTD., DHAKA MAIN BRANCH, DHAKA, BANGLADESH
MARKED 'FREIGHT PREPAID' NOTIFY APPLICANT AND US.
5. SEPARATE SHIPMENT ADVICE MUST BE SENT BY THE BENEFICIARY
AFTER 5 DAYS OF SHIPMENT DIRECTLY TO REPUBLIC INSURANCE COMPANY
LIMITED, B.B. AVENUE BRANCH 29,B.B. AVENUE (3RD FLOOR), DHAKA,
BANGLADESH (FAX NO.880-2-9361860) APPLICANT (FAX NO.880-2-
8333233) AND US (FAX NO.880-2-9556011) MENTIONING COVER NOTE NO.
RICL/BBA/MC-0196/06/2016 DATED 21-06-2016 BY COURIER SERVICE.
A COPY OF THIS ADVICE MUST ACCOMPANY WITH ORIGINAL DOCUMENTS.
6. COURIER RECEIPT EVIDENCING DESPATCH OF ONE SET NON-NEGOTIABLE
DOCUMENTS INCLUDING DETAILED PACKING LIST UNDER THIS LC TO
APPLICANT WITHIN 5 (FIVE) DAYS AFTER SHIPMENT.
7. COUNTRY OF ORIGIN CERTIFICATE SHOULD BE ISSUED BY GOVERNMENT
AGENCY APPROVED AUTHORITY OR ORGANIZATION OF THE EXPORTING
COUNTRY.
8. IMPORTER'S NAME, ADDRESS AND TIN NO.115-100-2999 MUST EITHER
BE PRINTED OR BE WRITTEN IN INDELIBLE INK ON MINIMUM 2 PERCENT OF
OUTER PACKAGE.A CERTIFICATE TO THIS EFFECT MUST ACCOMPANY THE
DOCUMENTS BY THE BENEFICIARY.
9. A CERTIFICATE TO BE ISSUED BY THE BENEFICIARY REGARDING THE
ITEMS QUOTED IN THE PROFORMA INVOICE NO.PRE2016-0280 DATED 29-05-
2016 OF THE BENEFICIARY DECLARING THAT THE GOODS ARE BRAND NEW.
10. A FREIGHT CERTIFICATE ISSUED BY THE BENEFICIARY/COMPETENT
AUTHORITY/SHIPPING LINE MENTIONING FREIGHT AMOUNT IN USD WHICH
MUST BE ACCOMPANIED WITH THE ORIGINAL DOCUMENTS.THIS IS ALSO A
REQUIREMENT OF OUR CENTRAL BANK.
F47A: Additional Conditions
A. LCA FORM NO.SJIBL COM-37063,IRC NO.BA-127189,H.S.CODE NO.
8413.60.00,TIN NO.115-100-2999,VAT REGN.NO.19081070253 AND
AND ISSUING BANK'S VAT REGN.NO.18141072234 MUST APPEAR IN ALL
DOCUMENTS EXCEPT COURIER RECEIPT.
B. SHORT FORM,BLANK BACKED,CHARTER PARTY,CLAUSED AND THROUGH
BILL OF LADING COVERING SEVERAL MODES OF TRANSPORT NOT
ACCEPTABLE.
C. DOCUMENTS MUST NOT BE DRAWN IN EXCESS OF THE CREDIT VALUE.
D. SHIPMENT OF GOODS DESTINED FOR BANGLADESH BY ISRAELI FLAG
VESSEL/CARRIER PROHIBITED.A CERTIFICATE TO THIS EFFECT FROM
THE CARRIER OR THEIR AGENT TO ACCOMPANY EACH SET OF DOCUMENTS.
E. THE BENEFICIARY MUST INFORM THE LC OPENING BANK BY FAX
(NO.880-2-9556011) WITHIN 10 (TEN) WORKING DAYS AFTER SHIPMENT
MENTIONING THEREIN VALUE OF GOODS SHIPPED,NAME OF VESSEL,
QUANTITY LOADED,NAME OF PORT OF SHIPMENT AND DISCHARGING PORT.
THE COPY OF WHICH MUST ACCOMPANY WITH ORIGINAL DOCUMENTS AS
EVIDENCE.
F. ALL DOCUMENTS MUST BE ISSUED IN ENGLISH.
G. ORIGIN OF PRODUCT MUST BE PRINTED IN BOLD ENGLISH LETTER ON
ALL PACKAGES.
H. SHIPMENT PRIOR TO LC DATE NOT ACCEPTABLE.
I. THIRD PARTY DOCUMENTS ARE NOT ACCEPTABLE.
J. LC NO. AND DATE MUST BE MENTIONED ON ALL DOCUMENTS.
K. IF THE SHIPPING DOCUMENTS SENT ON COLLECTION BASIS OR ANY
DISCREPANCY FOUND IN THE ORIGINAL SHIPPING DOCUMENTS,COLLECTION
DISCREPANCY CHARGES USD 100.00 WILL BE ON BENEFICIARY'S ACCOUNT.
L. PACKING:SEA WORTHY EXPORT STANDARD PACKING.A CERTIFICATE TO
THIS EFFECT MUST ACCOMPANY ORIGINAL DOCUMENTS.
M. GROSS WEIGHT AND NET WEIGHT SHOULD BE MENTIONED IN BILL OF
LADING,INVOICE AND PACKING LIST.
N. BENEFICIARY SHOULD CERTIFY ON THE INVOICE(S) THAT THE QUALITY,
QUANTITY,OTHER PARTICULARS AND UNIT PRICE OF THE MERCHANDISE
SUPPLIED ARE STRICTLY IN CONFORMITY WITH THE ABOVE PROFORMA
INVOICE.
F71B: Charges
ALL BANKING CHARGES OUT SIDE
BANGLADESH INCLUDING REIMBURSEMENT
CHARGES ARE ON BENEFICIARY'S
ACCOUNT.
F48: Period for Presentation
WITHIN 21 DAYS AFTER DATE OF
SHIPMENT BUT WITHIN THE VALIDITY OF
DOCUMENTARY CREDIT.
F49: Confirmation Instructions
WITHOUT
F78: Instructions to the Paying/Accepting/Negotiating Bank
AA. UPON RECEIPT OF CREDIT CONFORMING DOCUMENTS WE UNDERTAKE TO
EFFECT PAYMENT AS PER NEGOTIATING BANK'S INSTRUCTION.
BB. DOCUMENTS MUST BE DESPATCHED BY COURIER SERVICE IN TWO
SUCCESSIVE COVER TO SHAHJALAL ISLAMI BANK LTD.,DHAKA MAIN
BRANCH,58,DILKUSHA CA,DHAKA-1000,BANGLADESH EXPENSES INCURRED
ARE FOR ACCOUNT OF BENEFICIARY.
CC. DISCREPANT DOCUMENTS MUST NOT BE NEGOTIATED WITHOUT OUR
PRIOR APPROVAL.
F57A: 'Advise Through' Bank - Party Identifier - Identifier Code
Identifier Code:
请教高手帮忙一一指导一下 小女子跪谢了
评论
太多条款了，具体是哪一条不懂呢？
评论
F46A
1/3/6/9
F47A
A/B
麻烦帮请解一下 谢谢
评论
您好，孟加拉信用证都是大同小异 ，你问的问题太多，无法一一回复。
可以直接联系我，电话给你讲解吧。我的联系方式在“资料”那里。
评论
:handshake :handshake :handshake
评论
上海口岸可以找我
评论
从9点到11点半，忙了一中午才把孟加拉一信用证做完，厚厚一大摞，货值不高，纸张倒是浪费了不少。:L
评论
加QQ 1476764049， 东西太多了
评论
哎，我也接了一票信用证，马上装船的了。。。单据还在懵懂。。。
评论
信用证做单证按信用证的要求来做。
评论
可以加我QQ帮忙的！
评论
F46A: Documents Required
1. BENEFICIARY'S DRAFT IN DUPLICATE AT SIGHT FOR 100 PCT FOB
INVOICE VALUE. 受益人即期汇票显示100%FOB发票金额 一式两份
2. BENEFICIARY'S MANUALLY SIGNED COMMERCIAL INVOICE IN
OCTUPLICATE (TWO COPIES MARKED AS ORIGINAL) IN ENGLISH
CERTIFYING MERCHANDISE TO BE OF 'CHINA' ORIGIN AND FREIGHT
CHARGE MUST BE MENTIONED SEPARATELY IN COMMERCIAL INVOICE.
受益人手签商业发票一式八份（两份副本 标注 AS ORIGINAL)用英语 证明货物原产中国，运费必须单独在商业发票上显示。
3. DETAILED PACKING LIST IN SIX FOLDS IN LETTER HEAD PAD DULY
SIGNED BY THE BENEFICIARY.
由受益人签署的详细箱单六份
4. FULL SET OF CLEAN ''SHIPPED ON BOARD'' OCEAN BILL OF LADING
OF A REGULAR LINER VESSEL DRAWN OR ENDORSED TO THE ORDER OF
SHAHJALAL ISLAMI BANK LTD., DHAKA MAIN BRANCH, DHAKA, BANGLADESH
MARKED 'FREIGHT PREPAID' NOTIFY APPLICANT AND US.
由常规的班轮船拟定的 注明已装船（SHIPPED ON BOARD）全套清洁海运提单 标有FREIGHT PREPAID' NOTIFY: 开证申请人和开证行
CNEE上写：TO THE ORDER OF
SHAHJALAL ISLAMI BANK LTD., DHAKA MAIN BRANCH, DHAKA, BANGLADESH
5. SEPARATE SHIPMENT ADVICE MUST BE SENT BY THE BENEFICIARY
AFTER 5 DAYS OF SHIPMENT DIRECTLY TO REPUBLIC INSURANCE COMPANY
LIMITED, B.B. AVENUE BRANCH 29,B.B. AVENUE (3RD FLOOR), DHAKA,
BANGLADESH (FAX NO.880-2-9361860) APPLICANT (FAX NO.880-2-
8333233) AND US (FAX NO.880-2-9556011) MENTIONING COVER NOTE NO.
RICL/BBA/MC-0196/06/2016 DATED 21-06-2016 BY COURIER SERVICE.
A COPY OF THIS ADVICE MUST ACCOMPANY WITH ORIGINAL DOCUMENTS.
单独的装运通知需在开船后5天由受益人直接发给REPUBLIC INSURANCE COMPANY LIMITED, B.B. AVENUE BRANCH 29,B.B. AVENUE (3RD FLOOR), DHAKA,BANGLADESH (FAX NO.880-2-9361860) APPLICANT (FAX NO.880-2-
8333233) AND US（开证行） (FAX NO.880-2-9556011) 装运通知的内容：NOTE NO. RICL/BBA/MC-0196/06/2016 DATED 21-06-2016 BY COURIER SERVICE.
副本需随其他单据一起交单
6. COURIER RECEIPT EVIDENCING DESPATCH OF ONE SET NON-NEGOTIABLE
DOCUMENTS INCLUDING DETAILED PACKING LIST UNDER THIS LC TO
APPLICANT WITHIN 5 (FIVE) DAYS AFTER SHIPMENT.
此信用证下，全套不可议付的单据（包括详细的装箱单）需在装运后的5天内寄给开证申请人。PS：快递回单也是需要交给银行的议付单据，另外还可以加一个证明 证明自己寄了单据 时间还有快递单号 都要显示.
7. COUNTRY OF ORIGIN CERTIFICATE SHOULD BE ISSUED BY GOVERNMENT
AGENCY APPROVED AUTHORITY OR ORGANIZATION OF THE EXPORTING
COUNTRY.
原产地证（CO）需由出口国家政府认可的代理或者其他机构签署
8. IMPORTER'S NAME, ADDRESS AND TIN NO.115-100-2999 MUST EITHER
BE PRINTED OR BE WRITTEN IN INDELIBLE INK ON MINIMUM 2 PERCENT OF
OUTER PACKAGE.A CERTIFICATE TO THIS EFFECT MUST ACCOMPANY THE
DOCUMENTS BY THE BENEFICIARY.
进口商名称地址和TIN NO.115-100-2999需用不可移除的墨水或者手写在至少包装数量2%的箱子上（可以用不干胶打印这些信息 然后贴在外包装上，用手机拍照）还要出一个证明，证明你做了这事（证明上可以贴上照片）随同其他单据一起交。
9. A CERTIFICATE TO BE ISSUED BY THE BENEFICIARY REGARDING THE
ITEMS QUOTED IN THE PROFORMA INVOICE NO.PRE2016-0280 DATED 29-05-2016 OF THE BENEFICIARY DECLARING THAT THE GOODS ARE BRAND NEW.
由受益人签署一个证明证明PROFORMA INVOICE NO.PRE2016-0280 DATED 29-05-2016 项下的货物是全新的。
10. A FREIGHT CERTIFICATE ISSUED BY THE BENEFICIARY/COMPETENT
AUTHORITY/SHIPPING LINE MENTIONING FREIGHT AMOUNT IN USD WHICH
MUST BE ACCOMPANIED WITH THE ORIGINAL DOCUMENTS.THIS IS ALSO A
REQUIREMENT OF OUR CENTRAL BANK.
由受益人/主管部门/航运公司签署的FREIGHT CERTIFICATE，提及海运费美金价格需于其他单据一直。这是中央银行要求的。
F47A: Additional Conditions
A. LCA FORM NO.SJIBL COM-37063,IRC NO.BA-127189,H.S.CODE NO.
8413.60.00,TIN NO.115-100-2999,VAT REGN.NO.19081070253 AND
AND ISSUING BANK'S VAT REGN.NO.18141072234 MUST APPEAR IN ALL
DOCUMENTS EXCEPT COURIER RECEIPT.
LCA FORM NO.SJIBL COM-37063,IRC NO.BA-127189,H.S.CODE NO.
8413.60.00,TIN NO.115-100-2999,VAT REGN.NO.19081070253 AND
AND ISSUING BANK'S VAT REGN.NO.18141072234需要显示在除了快递单外的所有单据上
B. SHORT FORM,BLANK BACKED,CHARTER PARTY,CLAUSED AND THROUGH
BILL OF LADING COVERING SEVERAL MODES OF TRANSPORT NOT
ACCEPTABLE.
不接受简式提单，空白提单，租船合同，多种运输方式。
C. DOCUMENTS MUST NOT BE DRAWN IN EXCESS OF THE CREDIT VALUE.
单据不可超过信用证价值
D. SHIPMENT OF GOODS DESTINED FOR BANGLADESH BY ISRAELI FLAG
VESSEL/CARRIER PROHIBITED.A CERTIFICATE TO THIS EFFECT FROM
THE CARRIER OR THEIR AGENT TO ACCOMPANY EACH SET OF DOCUMENTS.
装运货物（带有以色列国旗）的船/航空公司运往孟加拉禁止通行。承运人或其代理人出一份证明证明此条款。
E. THE BENEFICIARY MUST INFORM THE LC OPENING BANK BY FAX
(NO.880-2-9556011) WITHIN 10 (TEN) WORKING DAYS AFTER SHIPMENT
MENTIONING THEREIN VALUE OF GOODS SHIPPED,NAME OF VESSEL,
QUANTITY LOADED,NAME OF PORT OF SHIPMENT AND DISCHARGING PORT.
THE COPY OF WHICH MUST ACCOMPANY WITH ORIGINAL DOCUMENTS AS
EVIDENCE.
装船后10个工作日内，受益人需要传真通知开证行下列信息THEREIN VALUE OF GOODS SHIPPED,NAME OF VESSEL,QUANTITY LOADED,NAME OF PORT OF SHIPMENT AND DISCHARGING PORT.
副本要和其他单据一起交给银行。
F. ALL DOCUMENTS MUST BE ISSUED IN ENGLISH.
所有的单据需要用英语
G. ORIGIN OF PRODUCT MUST BE PRINTED IN BOLD ENGLISH LETTER ON
ALL PACKAGES.
所有的包装上需要用大写的英文字母印上 ORIGIN OF PRODUCT
H. SHIPMENT PRIOR TO LC DATE NOT ACCEPTABLE.
不接受提单日期早于信用证日期
I. THIRD PARTY DOCUMENTS ARE NOT ACCEPTABLE.
不接受第三方单据
J. LC NO. AND DATE MUST BE MENTIONED ON ALL DOCUMENTS.
所有单据上需要显示 LC NO. AND DATE
K. IF THE SHIPPING DOCUMENTS SENT ON COLLECTION BASIS OR ANY
DISCREPANCY FOUND IN THE ORIGINAL SHIPPING DOCUMENTS,COLLECTION DISCREPANCY CHARGES USD 100.00 WILL BE ON BENEFICIARY'S ACCOUNT.
如果装运通知等其他单据与正本海运单据不符的话，将从受益人账号扣除100美金不符点费用。
L. PACKING A WORTHY EXPORT STANDARD PACKING.A CERTIFICATE TO
THIS EFFECT MUST ACCOMPANY ORIGINAL DOCUMENTS.
M. GROSS WEIGHT AND NET WEIGHT SHOULD BE MENTIONED IN BILL OF
LADING,INVOICE AND PACKING LIST.
包装要用适合海运的出口标准的包装。这个要出个证明 也需要交单
提单上和装箱单要显示M. GROSS WEIGHT AND NET WEIGHT
N. BENEFICIARY SHOULD CERTIFY ON THE INVOICE(S) THAT THE QUALITY,
QUANTITY,OTHER PARTICULARS AND UNIT PRICE OF THE MERCHANDISE
SUPPLIED ARE STRICTLY IN CONFORMITY WITH THE ABOVE PROFORMA
INVOICE.
在商业发票上受益人要证明提供的货物的质量数量还有其他条款和单价（THE QUALITY,QUANTITY,OTHER PARTICULARS AND UNIT PRICE ）和上述的形式发票严格保持一致
F71B: Charges
ALL BANKING CHARGES OUT SIDE
BANGLADESH INCLUDING REIMBURSEMENT
CHARGES ARE ON BENEFICIARY'S
ACCOUNT.
所有在孟加拉外产生的银行费用以及赔偿都由受益人承担
F48: Period for Presentation
WITHIN 21 DAYS AFTER DATE OF
SHIPMENT BUT WITHIN THE VALIDITY OF
DOCUMENTARY CREDIT.
在信用证有效期内，提单日期21天内交单。
F49: Confirmation Instructions
WITHOUT
F78: Instructions to the Paying/Accepting/Negotiating Bank 给付款行议付行的指示（这一点不用管）
AA. UPON RECEIPT OF CREDIT CONFORMING DOCUMENTS WE UNDERTAKE TO EFFECT PAYMENT AS PER NEGOTIATING BANK'S INSTRUCTION.
BB. DOCUMENTS MUST BE DESPATCHED BY COURIER SERVICE IN TWO
SUCCESSIVE COVER TO SHAHJALAL ISLAMI BANK LTD.,DHAKA MAIN
BRANCH,58,DILKUSHA CA,DHAKA-1000,BANGLADESH EXPENSES INCURRED
ARE FOR ACCOUNT OF BENEFICIARY.
CC. DISCREPANT DOCUMENTS MUST NOT BE NEGOTIATED WITHOUT OUR
PRIOR APPROVAL.
F57A: 'Advise Through' Bank - Party Identifier - Identifier Code
Identifier Code:
望前辈们指正！！！
评论
QQ多少，我加你。634168164我的QQ
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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