加拿大外贸
信用证条款 46A 有一条是 certificate attesting additional instruction must be presented请问这句话是什么意思，要求提供什么额外证明？第一次做信用证，谢谢:')
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您好，请把整个条款发出来，只是一句话不好判断。
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Documents Required 46A
+ SIGNED COMMERCIAL INVOICE IN 3 ORIGINALS
+ PACKING LIST IN 3 ORIGINALS
+ FULL SET CLEAN ON BOARD BILL OF LADING CONSIGNED AND NOTIFY TO
MKTO CATAL IMPORTACIONES SL AND MARKED FREIGHT COLLECT.
++ BILL OF LADING ONLY ACCEPTABLE IF ISSUED BY ONE OF THE
FOLLOWING OR FORWARDING COMPANIES: KUEHNE-NAGEL (BLUE ANCHOR
LINE), UNIONPOWER LOGISTICS (CHINA) LTD, LOGISTICS WORLDWIDE
LINE, DSV OCEAN TRANSPORT A/S, KORMAN SHIPPING CO., LTD,
ATLANTICOCEAN LINE, MEDITERRANEAN SHIPPING COMPANY, EVERGREEN,
CMA-CGM OR MAERSK, LF LOGISTICS (CHINA) CO., LTD, OPERASIA
FORWARDING (SHANGHAI) COMPANY LIMITED.
+ CERTIFICATE OF ORIGIN GSP FORM-A ISSUED BY CHAMBER COMMERCE OF
CHINA IN 1 ORIGINAL AND 2 COPIES, DATED ON OR BEFORE SHIPMENT
DATE OR OTHERWISE MARKED ISSUED RETROSPECTIVELY.
+ CERTIFICATE OF ORIGIN ISSUED BY COMPETENT AUTHORITY IN 1
ORIGINAL.
+ BENEFICIARY'S CERTIFICATE STATING:
++ CARTONS, PACKING AND SHIPPING MARKS AS PER BUYER'S
INSTRUCTION.
++ NO LOGO, BRAND NAME OR MARK DIFFERENT TO BUYER'S INSTRUCTIONS
CAN BE SHOWN ON SHIPPING DOCUMENTS, ITEM, INNER BOX OR MASTER
CARTON.
++ EACH SINGLE CARTON SHOWS OUR LOGO AND BUYER'S DESCRIPTION OF
THE ITEM PRINTED AS PER FRONT MARKS (ACCORDING TO CARTON SIZE).
++ EACH SINGLE CARTON SHOWS BUYER'S REFERENCE, QUANTITY, COLOUR,
NET WEIGHT, GROSS WEIGHT AND CARTON MEASUREMENTS AS PER SIDE
MARKS.
++ DON'T MIX COLOURS OR REFERENCES IN CARTONS. EACH CARTON
SHOULDCONTAIN JUST ONE COLOUR AND REFERENCE AND SHOW IT ON SIDE
MARKS.
++ THE BUYER'S DESCRIPTION UNDERNEATH THE LOGO IN FRONT
MARKS SHOULD BE:
''FUNDA SOPORTE CLERK/PHONES HOLDER'' FOR SELLER'S
REF.166Y021
++ THE BUYER'S REFERENCE SHOWED IN SIDE MARKS
SHOULD BE: 5372 FOR SELLER'S REF. 166Y021
+ CERTIFICATE ATTESTING ADDITIONAL INSTRUCTIONS MUST BE
PRESENTED.
Additional Conditions 47A
1.DO NOT SEND ANY DRAFT IF NOT REQUESTED, IF PRESENTED IT WILL BE
RETURNED TO YOU WITH CHARGES AT YOUR EXPENSES.
2.A DISCREPANCY FEE OF EUR 100 OR EQUIVALENT WILL BE DEDUCTED
FROM REIMBURSEMENT FOR EACH SET OF DOCUMENTS PRESENTED WITH
DISCREPANCIES UNDER THIS L/C. DISCREPANCY FEE IS ALWAYS ON
BENEFICIARIES ACCOUNT EVEN THOUGH L/C STIPULATES ALL CHARGES ON
APPLICANTS ACCOUNT.
3.DOCUMENTS MUST BE SENT TO US BY INTERNATIONAL COURIER
4.PLEASE FORWARD DOCUMENTS IN ONE LOT
5.ALL DOCUMENTS MUST BE ISSUED IN ENGLISH UNLESS OTHERWISE STATED
6.COMMERCIAL INVOICE AND PACKING LIST SHOULD TAKE FULL
DESCRIPTION OF GOODS
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你好，我贴在下面了，请教下
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:) 我的客户也是这个西班牙公司的，最近也在做信用证，可以互相交流下。
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我的客户也是这个西班牙公司的，大家交流一下哦QQ191881465
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关于产品其他方面的测试吧？
你随便做一个就是了
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不晓得这是要哪种单据，建议你直接问你客户要的是什么。另外，发现一个问题，form A贸促会，（这就是商会）貌似没有出，都是商检局签的，这条要求商会出局，估计你得联系客户改证
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附加指示的证明必须提交，那么先弄明白哪些是附加指示，个人觉得是受益人证明里的附加指示，求大神！
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附加条款里是不是说要是有不符点要扣100欧元
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是的。或等值于100欧元的其它钱。
awen2188
加拿大电商我的客户需要从非洲免关税国家进口一些商品，所谓的免关税是不是也不用交增值税。 如果要交增值税，增值税的税率是多少？ 菜鸟向各位前辈请教了。 评论 关税与增值税是俩个税种 加拿大电商Hallo, bitte schicken Sie uns mehr info uber die QT8-15- Machine MfG Alfredo 评论 晕死 是德语 你去德语区问问吧 评论 要你关于QT8-15- 这个型号机器的信息 评论 跟你要关于QT8-15- 这个型号机器的资料信息
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