加拿大外贸
F46A: Documents Required1)INVOICE IN OCTUPLICATE CERTIFYING MERCHANDISE ARE OF CHINESE ORIGIN DULY SIGNED BY THE BENEFICIARY MENTIONING FREIGHT CHARGE, COST OF GOODS AND OTHER CHARGES IF ANYSEPARATELY AS PER OUR CENTRAL BANK GUIDELINE.
这个费用要怎么列,还要符合他们银行的方针?
7)ONE SET OF NON-NEGOTIABLE SHIPPING DOCUMENTS I.E. INVOICE, PACKING LIST, BILL OF LADING (PHOTOCOPY NOT ACCEPTABLE) TO BE SENT TO THE APPLICANT AND TO THE BANK ,BY COURIER SERVICE WITHIN 5 (FIVE) WORKING DAYS FROM THE DATE OF SHIPMENT BY ANY REPUTED COURIER SERVICE AND THAT COURIER RECEIPT MUST ACCOMPANY THE ORIGINAL SHIPPING DOCUMENTS.
这个复印件不接受,我总不能寄正本吧,而且还开证行和开证申请人各寄一套,开证行应该也没必要吧
8)CERTIFICATE OF ORIGIN ISSUED BY CHAMBER OF COMMERCE OF THE EXPORTING COUNTRY MUST ACCOMPANY THE ORIGINAL SHIPPING DOCUMENTS. EXPORT CERTIFICATE MUST BE PROVIDED ALONG WITH OTHER SHIPPING DOCUMENTS.
EXPORT CERTIFICATE 这个不是另外出个证书吧?
F47A: Additional Conditions
8)PRIOR TO PRESENTATION OF SHIPPING DOCUMENTS TO NEGOTIATING BANK BENEFICIARY MUST SEND AN ADVANCE FAX/SWIFT INFORMATION TO THE BANK , INFORMING THE EXPECTED DATE OF SUCH PRESENTATION.THIS INFORMATION MUST BE SENT AT LEAST 3(THREE) WORKING DAYS IN ADVANCE.COPY OF THE FAX/SWIFT SHALL BE AN INTEGRAL PART OF SHIPPING DOCUMENTS.
9)ORIGINAL AND DUPLICATE SETS OF DOCUMENTS TO BE SENT TO US (THE BANK LIMITED, CHITTGONG, BANGLADESH IN TWO LOTS BY DHL IMMEDIATELY AFTER NEGOTIATON CERTIFYING THAT THE DOCUMENTS ARE IN ORDER AND DRAWN STRICTLY IN TERMS OF THIS CREDIT.
这两个条款是银行操作还是我们操作?
如果我们操作这个证明银行能出吗?
评论
您好,帮你解答如下:
1. 如果做CFR, 可以如下显示,不用理会AS PER OUR CENTRAL BANK GUIDELINE.
FOB VALUE( COST OF GOODS): USDXXX
FREIGHT CHARGES: USDXXX
TOTAL CFR VALUE: USDXXX
2. 这里的PHOTOCOPY NOT ACCEPTABLE应该是指提单的副本要求是货代或船公司出具的,而不是用提单正本复印得来的。个人认为一套单据副本寄快递是浪费快递费的, 我建议你要求其改成发邮件比较方便快捷。
3. 这个EXPORT CERTIFICATE应该是另外出具的,暂时没见过孟加拉信用证要求这个证明的, 我建议删除这句话;
4. 这个47A的第8点是受益人操作的,这样的条款没有意义,建议删除;
5. 47A的第9点是你的交单行操作的,可以无需理会。
评论
好的,非常感谢,我也是这样和业务员建议,但还是怕自己理解错误,而且老外现在不愿意改
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