加拿大外贸
1) DETAILED COMMERCIAL INVOICE SHOWING DETAILS OF GOODS(QUANTITIES, UNIT AND TOTAL PRICES) IN 04 ORIGINALS DULY SIGNED
AND STAMPED BY THE BENEFICIARY : SHOWING THAT AN ADVANCE PAYMENT
HAS BEEN DULY EFFECTED BY TT OUTSIDE THE SCOPE OF THIS LC
2) WEIGHT NOTE AND PACKING LIST IN 03 FOLDS
3) 3/3 ORIGINAL SHIPPED AND/OR CLEAN ON BOARD BILL OF LADING
MADE OUT TO THE ORDER OF BANQUE *****NOTIFY ****************QUOTING FREIGHT PAYABLE
AT DESTINATION.
IN CASE LOADED ON BOARD OR SHIPPED ON A NAMED VESSEL IS NOT
PREPRINTED, ON BOARD NOTATION MUST BE SIGNED BY THE CARRIER OR
ITS AGENT OR BY THE MASTER OR HIS AGENT.
4) ORIGINAL CERTIFICATE OF ORIGIN
5) BENEFICIARY STATEMENT DULY SIGNED AND STAMPED BY THE SUPPLIER
CERTIFYING IN CASE PAYMENT IS EFFECTED ON L/C THEY GUARANTEE TO
SEND AT THEIR CHARGES BY AIR CARGOR AIR EXPRESS THE ALL GOODS
MISSING AND TO REIMBURSE ANY CUSTOMS FEES AND OTHER CHARGES
INCURRED THEREFORE.
:47A/Additional Conditions : 1+DOCUMENTS BEARING A DATE OF ISSUANCE PRIOR TO THAT OF THE LC
OPENING DATE ARE NOT ACCEPTED
2+ALL DOCUMENTS MUST BEAR THE NUMBER OF THIS CREDIT
3+DOCUMENTS WILL BE CONSIDERED UNDER COLLECTION BASIS AND
CONSEQUENTLY ARTICLES 14 AND 16 WILL NOT BE APPLICABLE, IF
NEGOTIATED OR PAID UNDER THE FOLLOWING CONDITIONS:
A. UNDER RESERVE, INDEMNITY OR GUARANTEE
B. UNDER APPROVAL OR PAYMENT WITHOUT INDICATING THE
DISCREPANCIES
C. BY A BANK OTHER THAN THE NOMINATED BANK MENTIONED IN FIELD
41A
4+A DISCREPANCY FEE OF USD118 WILL BE DEDUCTED FROM THE PROCEEDS
OF EACH SET OF DOCUMENTS PRESENTED WITH DISCREPANCIES EVEN IF
THE LC INDICATES THAT ALL BANKING CHARGES ARE FOR APPLICANT
ACCOUNT
5+ANY DOCUMENT SHOWING SHIPPER AND/OR EXPORTER OTHER THAN THE
BENEFICIARY OR SHOWING A THIRD PARTY ON BEHALF OF THE
BENEFICIARY (OR SIMILAR WORDING) WILL NOT BE ACCEPTED.
6+ANY DOCUMENT REQUIRED UNDER THIS CREDIT MUST NOT BEAR ANY
REFERENCE TO ANY INVOICE NUMBER OR DATE OTHER THAN THE INVOICE
NUMBER AND DATE OF THE BENEFICIARY'S OF THIS CREDIT NOR BEAR OR
SHOW A ROUTING OF THE GOODS DIFFERENT THAN THE ONE REFERRED TO
IN THE TRANSPORT DOCUMENT.
7+DESCRIPTION OF GOODS MUST BE MENTIONED ON ALL DOCUMENTS
REQUIRED WITHOUT TRANSLATION
8+SHORT FORM OR BLANK BACK TRANSPORT DOCUMENTS NOT ACCEPTABLE
9+ALL DOCUMENTS MUST BE ISSUED IN FRENCH AND/OR ENGLISH
LANGUAGES
10+DOCUMENTS SHOWING AN AMOUNT EXCEEDING THE L/C MAXIMUM AMOUNT
ARE NOT ACCEPTABLE
11+ANY CORRECTION OF DATA ON ANY DOCUMENT REQUIRED UNDER THIS
CREDIT IS TO BE AUTHENTICATED BY MEANS OF A SIGNATURE AND
AFFIXING THE IDENTIFICATION STAMP IDENTIFYING THE NAME OF THE
SIGNER OF SUCH CORRECTION WHICH MUST BE THE SAME SIGNER OF THE
DOCUMENT.
12+IF A DOCUMENT HAS BEEN CERTIFIED AND LEGALIZED BY ONE OR MORE
ENTITY/IES,THE CONCERNED CORRECTION ON THE DOCUMENT MUST BE
ALSO AUTHENTICATED BY ALL ENTITIES REFERRED TO IN THE DOCUMENT
13+ALL DOCUMENTS EXCEPT THE INVOICE AND TRANSPORT DOCUMENT SHALL
BEAR THE SAME TITLE AS REQUIRED BY THE LC.
14+PHOTOCOPIES OF DOCUMENTS PRESENTED IN LIEU OF COPIES ARE NOT
ACCEPTED
15+THIS CREDIT IS SUBJECT TO THE UCP FOR COMMERCIAL DOCUMENTARY
CREDITS (2007 REVISION)ICC PUBL. NO600.
16+ THE ARTICLE 37C OF UCP600 IS EXCLUDED
17+PLS PROVIDE US AN EXTRA COPY/COPY(NN)/PHOTOCOPY OF EACH
REQUIRED DOCUMENT FOR OUR RECORDS
18+IN CASE CONFIRMATION IS NOT ADDED TO THIS LC, FIELD 31D
SHOULD READ 'TUNISIA' I/O 'CHINA' AND FIELD 41A SHOULD READ
'BZITTNTT' I/O 'DEUTCNSH'
19+PARTIAL SHIPMENTS ARE NOT ALLOWED, IF PARTIAL SHIPMENTS ARE
EFFECTED HOWEVER, PAYMENT WILL BE EFFECTED IN ONE TIME FOR TOTAL
AMOUNT ONLY AFTER RECEIVING THE DOCUMENTS RELATING TO THE LAST
SHIPMENT AND THAT ALL OF THESE DOCUMENTS ARE ACCEPTABLE TO US
20+THIS LC REPRESENT 65 PCT OF INVOICE AMOUNT I.E USD 78.000,00
AN ADVANCE PAYMENT HAS BEEN DULY EFFECTED BY TT OUTSIDE THE
SCOPE OF THIS LC
:71B/Charges : ALL CHARGES AND COMM OUTSIDE
TUNISIA ARE ON BENEFICIARY'S
ACCOUNT.
:48/Period of Presentation : 20 DAYS AFTER SHIPMENT DATE
BUT WITHIN EXPIRY DATE
:49/Confirmation Instruction : CONFIRM
:78/INSTRUCTIONS TO THE PAY/APT/NEG BNK : WE WILL COVER YOU AT YOUR BEST CONVENIENCE VALUE 05 WORKING
DAYS AFTER RECEIPT YOUR MT754 STATING THAT DOCUMENTS PRESENTED
AT YOUR COUTERS STRICTLY COMPLY TO ALL CREDIT TERMS AND
CONDITIONS.
:57D/Receiving Agent : BKCH******
:72/Sender to Receiver Information : ALL DOCUMENTS TO BE SENT BY DHL OR
SIMILAR IN 2 SETS TO BANQUE ***********
评论
如题，周末有人在吗？请帮我看看这份信用证有没有什么需要注意的地方？
评论
求大神们指点，有没有什么不好的条款？
评论
有人吗？帮我看看。。
评论
QUOTE:linna1004he 发表于 2016-12-24 1309
有人吗？帮我看看。。
还好吧，注意要交单给德意志上海以及不要分批发运。
评论
请问交单给德意志上海是在哪一条？
评论
QUOTE:linna1004he 发表于 2016-12-26 1636
请问交单给德意志上海是在哪一条？
41栏
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 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
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