加拿大外贸
我很丢人啊，没有接过斯里兰卡信用证，需要大神，高手前来帮忙，小弟拜谢。。今天冒险接了个斯里兰卡的信用证，偿付行是STANDARD CHARTERED BANK ，对于没有接过信用证的人来说，斯里兰卡就是个痛苦的存在，大神们，我应该注意什么呢？我把信用证关键的几点发给贵人，希望得到您的指点，万谢。
:78: Instructions to the Paying Bank
A)ORIGINAL BILL SCHEDULE AND DOCUMENTS FOR EACH PRESENTATION ARE
TO BE COURIERED IN ONE LOT TO COMMERCIAL BANK OF CEYLON PLC.,
INWARD BILLS DEPT., NO.21,SIR RAZIK FAREED MAWATHA, COLOMBO 01,
SRI LANKA.
B)OUR AUTHORISATION PERMITTING TO CLAIM REIMBURSEMENT IS NOT
AVAILABLE FOR DOCUMENTS SUBMITTED WITH DISCREPANCIES.
C)SEPARATE SETS OF DOCUMENTS SHOULD BE PRESENTED UNDER SEPARATE
BILL SCHEDULES FOR EACH SHIPMENT IN THE EVENT OF PARTIAL
SHIPMENT.
:46A: Document Required
1)MANUALLY SIGNED INVOICES IN THREE FOLD CERTIFYING THAT GOODS
ARE AS PER PROFORMA INVOICE NO.YR-01 OF 17.08.2016 QUOTING L/C
NO., H.S.CODE.AND SHOWING THE FOB VALUE, FREIGHT AND INSURANCE
SEPERATELY.
2)FULL SET OF NOT LESS THAN TWO CLEAN ON-BOARD MARINE BILLS OF
LADING MARKED FREIGHT PREPAID AND MADE OUT TO ORDER OF COMMERCIAL
BANK OF CEYLON PLC, NO. 21, SIR RAZIK FAREED MAWATHA, COLOMBO 01,
SRI LANKA, SHOWING NAME AND ADDRESS OF APPLICANT AS NOTIFYING
PARTY.
SHORT FORM BILLS OF LADING ARE NOT ACCEPTABLE.
BILL OF LADING TO STATE
A)SHIPMENT HAS BEEN EFFECTED BY 20 FEET REEFER CONTAINER AND
CONTAINER NUMBERS.
B) NAME ADDRESS AND TELEPHONE NUMBER OF THE VESSEL'S LOCAL AGENT
IN COLOMBO,SRI LANKA.
C) NUMBER OF CBM'S.
3)CERTIFICATE OF ORIGIN IN TWO FOLD INDICATING THAT THE GOODS
ARE OF CHINESE ORIGIN.
4)INSURANCE POLICIES OR CERTIFICATES IN TWO FOLD PAYABLE TO THE
ORDER OF COMMERCIAL BANK OF CEYLON PLC. COVERING MARINE
INSTITUTE CARGO CLAUSES A (1.1.82), INSTITUTE STRIKE CLAUSES
CARGO (1.1.82), INSTITUTE WAR CLAUSES CARGO (1.1.82),INSTITUTE
CLASSIFICATION CLAUSE FOR CIF INVOICE VALUE PLUS 10 PERCENT
COVERING TRANSHIPMENT RISK.
INSURANCE POLICY OR CERTIFICATE TO STATE CLAIMS PAYABLE IN
COLOMBO IRRESPECTIVE OF PERCENTAGE BY A SETTLING AGENT IN
SRI LANKA NAMED ON THE POLICY OR CERTIFICATE.
5)CERTIFICATE FROM THE BENEFICIARY CONFIRMING THAT
A)GOODS BEAR THE FOLLOWING SHIPPING MARKS :
'PVC FILM/ COLOMBO-SELMO'
B)PACKING SHOULD BE IN STANDARD EXPORT PALLAT PACKAGE
6)PACKING LIST IN THREE FOLD.
:47A: Additional Conditions
1) THE NUMBER AND THE DATE OF THIS CREDIT AND THE NAME OF OUR
BANK MUST BE QUOTED ON ALL DOCUMENTS.
2) ARTICLE 18(B) OF UNIFORM CUSTOMS AND PRACTISE FOR DOC CREDITS
ICC PUBLICATON NO.600 IS EXCLUDED.
3) DRAFTS AND ALL DOCUMENTS SHOULD BE ISSUED IN THE LANGUAGE OF
THE DOCUMENTRY CREDIT.
4) DISCREPANCY HANDLING FEE OF USD.60/- SHOULD BE DEDUCTED AND
INDICATED ON THE BILL SCHEDULE FOR EACH PRESENTATION OF THE
DISCREPANT DOCUMENTS UNDER THIS CREDIT.
5)SUBJECT TO UCPDC 600(2007 REVISION) OF ICC-PARIS.
.
(CONDT FROM FIELD 59)
SHIZHONG DISTRICT JINAN, SHANDONG
P.R.CHINA.
评论
不懂啊,在线等,学习,谢谢
评论
挺复杂的感觉~
我们也有个斯里兰卡的，简单多了，待出货。
学习中，在线等！
评论
如果是信得过的客户的话做托收呗。
评论
我倒是能看懂，但是不敢指导啊，毕竟才做过两单
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QUOTE:lanxiaoyou 发表于 2016-8-26 1440
我倒是能看懂，但是不敢指导啊，毕竟才做过两单
没事，可以说出来，一起探讨学习学习。
评论
汉武大帝？刚刚看完这电视剧
对了，楼主，这个是什么货物？信用证要求保险不能有免赔额。除了这个，其他的保单都可以按要求做到:handshake
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自己用有道翻，再到网上学习下，再不行，问大侠
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英语很浅显，条款又简单。不难的。斯里兰卡LC总体上说容易操作。楼主将确实不懂之处贴出来大家一起探讨。
awen2188
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信用证上面对文件的要求都写的很清楚，按照上面的条款做就可以了
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新人不太懂
但是46A 1)中说发票上SHOWING THE FOB VALUE
为什么 2)里又说MARKED FREIGHT PREPAID?
FOB下运费不应该是FREIGHT COLLECT?
不是很明白 还请大手解答:(
评论
没问题的。仔细再看看。
awen2188
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综合46A （1）和（2），你这是CIF条款，发票按规定一一列清楚FOB货值、运费、保险即可
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楼主不要害怕啊
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:loveliness: 懂啦 谢谢噢
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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