加拿大外贸
有这样个LC45A/Description of Goods and/or Services
COMMODITY- FURNITURE AS PER PI NO.131106.
DESCRIPTION SHOW ROOM 1500'2000MM
TOTAL QTY. -224.
问题：
提单上我应该什么写货描？
评论
根据LC的货描要求显示就可以了
评论
显示 SHOW ROOM吗？
评论
清关资料按信用证的要求来显示。
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完全照抄就可以了，或者说，只要能在你的提单上找到这些内容就可以了
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如果只显示了SHOW ROOM 会有问题吗?因为我提单已经出来了
评论
如果只显示这个，交单是会有问题的
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提单可以使用FURNITURE，发票上必须照抄货物描述。
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使用SHOW ROOM肯定不对。你好像不是卖方的，你是不是代理出口公司的？你对出口的商品完全不了解。
[ 本帖最后由 lewis9898 于 2014-8-9 10:51 编辑 ]
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1 + PAYMENT UNDER RESERVE OWING TO DISCREPANCIES WITHOUT OUR
PRIOR APPROVAL IS STRICTLY FORBIDDEN.
2 + ALL DOCUMENTS MUST BE MANUALLY SIGNED.
3 + DOCUMENTS ISSUED PRIOR TO THE L/C ISSUE DATE ARE NOT
ACCEPTABLE.
4 + TRANSPORT DOCUMENTS ISSUED BY FREIGHT FORWARDER NOT
ACCEPTABLE.
5 + CHARTER PARTY/SHORT FORM BILL OF LADING NOT ACCEPTABLE.
6 + COST ADDITIONAL TO THE FREIGHT AS SHOWN IN ARTICLE 26C OF
UCP 600 NOT ACCEPTABLE.
7 + IN CASE OF CONTAINER SHIPMENT, NUMBERS OF CONTAINERS AND
NUMBERS OF PACKAGE IN EACH CONTAINER SHOULD BE DECLARED ON B/L.
8 + BENEFICIARY MUST PUT A STRONG STICKER / LABEL.INSIDE THE
DOOR OF CONTAINER STATING NAME AND ADDRESS OF OPENER, TEL.
NUMBER, COMMODITY DESCRIPTION AND MODE OF PACKING, AND PACKING
LIST MUST EVIDENCE SAME.
9 + ALL NEGOTIATIONS MUST BE ENDORSED ON THE ORIGINAL COPY OF
THIS L/C.
10 + ALL DOCUMENTS MUST BEAR OUR L/C NUMBER.
11 + IF DOCUMENTS PRESENTED UNDER THIS LETTER OF CREDIT ARE
FOUND TO BE DISCREPANT, WE SHALL GIVE ITS NOTICE OF REFUSAL AND
SHALL HOLD THE DOCUMENTS AT PRESENTING BANKS DISPOSAL SUBJECT TO
THE FOLLOWING CONDITION:
(IF WE HAVE NOT RECEIVED PRESENTING BANK'S DISPOSAL INSTRUCTIONS
FOR THE DISCREPANT DOCUMENTS PRIOR TO RECEIPT OF THE APPLICANT
WAIVER OF DISCREPANCIES, WE SHALL RELEASE THE DOCUMENTS TO THE
APPLICANT WITHOUT NOTICE TO PRESENTING BANK)
12 + A FLAT FEE OF USD 150.00 OR EQUIVALENT WILL BE DEDUCTED
FROM EACH SET OF DISCREPANT DOCUMENTS PRESENTED TO US.
13 + THE NEGOTIATION BANK MUST ATTACH A COPY OF TELEX/SWIFT
ADVISING OF NEGOTIATION ALONG WITH ORIGINAL SHIPPING DOCUMENTS.
IN CASE THE NEGOTIATING BANK REQUESTS ISSUING BANK TO
REMIT/TRANSFER THE DOCUMENTS VALUE TO THEIR ACCOUNT WITH OTHER
BANK, A SWIFT/TELEX CHARGE OF USD 100.00 OR EQUIVALENT WILL BE
DEDUCTED FROM PROCEEDS.
14 + COMMERCIAL INVOICES MUST EVIDENCE THAT ORIGIN OF GOODS HAVE
BEEN LABELLED/PRINTED THEREON.
15 + NEGOTIATED DOCUMENTS UNDER THIS L/C SHOULD BE FORWARDED
DIRECTLY BY DHL/COURIER TO OUR GTSC (GLOBAL TRADE SERVICES
CENTER) DAMMAM, 3RD FLOOR, ALFARES COMM'L BLDG., CORNICHE ROAD,
DAMMAM, K.S.A. TEL.8095534 ATTN. IMPORT SECTION.
16 + INSURANCE WILL BE COVERED LOCALLY BY APPLICANT.
17 + ALL DOCUMENTS TO BE ISSUED IN ENGLISH LANGUAGE ONLY.
18 + ADVISING OF THIS LC INCLUDING SUBSEQUENT AMENDMENTS IF ANY
ARE SUBJECT TO COLLECTION OF YOUR ADVISING BANK CHARGES
SIMULTANEOUSLY AT THE TIME OF ADVISING AND DELIVERY OF THIS
ORIGINAL LC OR AMENDMENT TO THE BENEFICIARY AS WE ARE NOT LIABLE
FOR ANY UNCOLLECTED CHARGES EVEN IF LC IS DUTILISED OR NOT UCP
ARTICLE 37C ARE NOT APPLICABLE
19 + ALL DOCUMENTS INCLUDING NOTIFY PARY IN B/L SHOULD BE MADE
IN THE NAME OF 'BALHAMER ALUMINUM EXTRUSIONS FACTORY. PO
BOX.2259. , DAMMAM 31451. SAUDI ARABIA TEL. 00966-13-8334848
FAX. 00966-13-8664839.
20 + 40 Percentage will be paid against submission of commercial
invoice
19 . 60 Percentage will be paid against submission of shipping
documents.
评论
应该没问题的。
评论
你太有才了，哪个不懂啊！
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