加拿大外贸
客户发的信用证草稿，客户是巴基斯坦的，货到巴基斯坦，客户有分公司在香港，开的是香港那边银行信用证，信用证里41 D 是香港任意银行，汇票付款又是信用证开证行，
提单凭银行指示，银行不是香港的，这是怎么回事？
还有其他条款是我看完改后的条款，有没有什么不妥的软条款之类的，求救啊
Message Text
F27: Sequence of Total
Number: 1/
Total: 1
F40A: Form of Documentary Credit
IRREVOCABLE
F20: Documentary Credit Number
F31C: Date of Issue
170919 2017 Sep 19
F40E: Applicable Rules
Applicable Rules: UCP LATEST VERSION
F31D: Date and Place of Expiry
Date: 171218 2017 Dec 18
Place: IN CHINA
F51D: Applicant Bank - Party Identifier - Name and Address
Name and Address:
.............
Page 1 of 4
F50: Applicant xxxxxxx
F59: Beneficiary
Name and Address: xxxxxxxxxxxxx
F32B: Currency Code, Amount
Currency: USD US DOLLAR
Amount: 201600 #201,600.#
F41D: Available With ... By ... - Name and Address - Code
Name and Address: ANY BANK IN HONG KONG
Code: BY PAYMENT
F42C: Drafts at ... ...............
SIGHT
F42D: Drawee - Party Identifier - Name and Address
Name and Address: HABIB BANK ZURICH (HONG KONG) LIMITED,
F43P: Partial Shipments
ALLOWED
F43T: Transshipment
ALLOWED
F44E: Port of Loading/Airport of Departure
ANY CHINESE SEAPORT
F44F: Port of Discharge/Airport of Destination
KARACHI SEAPORT
F44C: Latest Date of Shipment
171203 2017 Dec 03
F45A: Description of Goods and/or Services
QTY:120,000 KGS SULPHUR BLACK BR 522, 220 PCT . AT THE RATE OF
USD 1.68 PER KG .PACKING IN 25 KGS KRAFT BAGS.CFR KARACHI BY SEA
AS PER BENEFICIARY'S PROFORMA INVOICE
NO. xxxxxxxx DATE xxxxxxx
F46A: Documents Required
1.BENEFICIARY MANUALLY SIGNED ORIGINAL COMMERCIAL INVOICES
CFR KARACHI IN SIX COPIES IN THE NAME OF APPLICANT WITH FULL
ADDRESS INDICATING IMPORTER'S NATIONAL TAX NO.1478107-7,
H.S.CODE NO.3204.1910, LC NO.AND CERTIFYING THE GOODS
ARE OF CHINESE ORIGIN.
2.FULL SET OF CLEAN SHIPPED ON BOARD OCEAN BILLS OF LADING
EVIDENCING SHIPMENT OF GOODS LC NUMBER WITH TOTAL NET
AND GROSS WEIGHT MADE OUT OR ENDORSED TO THE ORDER OF HABIB
METROPOLITAN BANK LTD SHOWING FREIGHT PREPAID AND MARKED
NOTIFY OPENING BANK AND APPLICANT.
3.INSURANCE COVERED BY APPLICANT, BENEFICIARY SHIPMENT ADVICE
QUOTING NAME OF THE CARRYING VESSEL, DATE OF SHIPMENT, AMOUNT,
QUANTITY AND THIS CREDIT NUMBER SHOULD BE SENT TO M/S.E.F.U. GENERAL INSURANCE LTD., P.O. BOX 5005. KARACHI-PAKISTAN
AT FAX NO.9221-32311646 OR BY E-MAIL:INFO(AT)EFUINSURANCE.COM REFERRING TO THEIR COVER NOTE NO.2551050318/09/2017 WITHIN
(FOUR) DAYS OF SHIPMENT AND COPY OF SHIPMENT ADVICE
MUST ACCOMPANY ORIGINAL DOCUMENTS.
Page 2 of 4
4.BENEFICIARY DETAILED SIGNED AND STAMPED PACKING LIST SHOWING
TOTAL NET AND GROSS WEIGHT OF CONSIGNMENT TOTAL NUMBER OF BAGS
AND WEIGHT OF EACH BAGS.INCLUDING COMMERCIAL INVOICE AND
IN SIX COPIES SEPERATELY.
5.LITERATURE/MATERIAL SAFETY DATA SHEET COVERING DESCRITION
OF GOODS MUST ACCOMPANY WITH ORIGINAL DOCUMENTS.
+6)BENEFICIARY PROVIDE SIGNED AND STAMPED CERTIFICATE TO THE
EFFECT THAT ONE SET OF INVOICE AND PACKING LIST HAS BEEN
PLACED ON THE INNER SIDE OF THE DOOR OF EACH CONTAINER IN
CASE OF NOT PLACED THEN CUSTOMS IMPOSED PENALTY OF USD 500
(USD FIVE HUNDRED ONLY) WE WILL CLAIM ON ACOUNT OF BENEFICIARY.
CERTIFICATE TO THIS EFFECT MUST ACCOMPANY THE ORIGINAL SHIPPING
DOCUMENTS.
+7)BENEFICIARY MUST PROVIDE SIGNED AND STAMPED CERTIFICATE OF ANALYSIS.
+8)BENEFICIARY MUST PROVIDE SIGNED AND STAMPED CERTIFICATE
CONFIRMING THAT GOODS MANUFACTURING SHOULD NOT BE OLDER THAN
3 MONTHS FROM DATE OF SHIPMENT.
+9)BENEFICIARY MUST PROVIDE SIGNED AND STAMPED CERTIFICATE
THAT PRODUCT EXPIRY DATE SHOULD BE MINIMUM 18 MONTHS FROM THE
DATE OF SHIPMENT.
.+10)BENEFICIARY PROVIDE SIGNED AND STAMPED CERTIFICATE
CONFIRMING THAT GOODS SHIPPED UNDER THIS CREDIT DOES NOT
CONTAIN BENZIDINE FREE FROM BENZIDINE.
(CERTIFICATE MUST BE SHOWING LETTER OF CREDIET NO. DATE
CONTIANER NUMBER AND BILL OF LADING NUMBER) AND
CERTIFICATE MUST ACCOMPANY THE ORIGINAL SHIPPING DOCUMENTS.
+14) REQUIRED ORIGINAL PAK CHINA FTA
F47A: Additional Conditions
A)INVOICE EXCEEDING THIS CREDIT AMOUNT IS NOT ACCEPTABLE.
B)SHIPMENTS AND DOCUMENTS DATED PRIOR TO THE DATE OF THIS
CREDIT NOT ACCEPTABLE.
C)SHORT FORM/CHARTER PARTY/BLANK BACK/THIRD PARTY/HOUSE AND
FORWARDERS BILL OF LADING NOT ACCEPTABLE.
+D)DOCUMENTS MUST SHOW ITS ISSUANCE DATE, OPENING BANK'S
OF CREDIT NUMBER AND APPLICANT NAME AND ADDRESS.
+E)BILL OF LADING MUST SHOW NAME, ADDRESS AND TELEPHONE NUMBER
THE SHIP OWNER OR THEIR AGENT AT FINAL DESTINATION
+F)NEGOTIATING BANK MUST ENSURE THAT ADVISING BANK CHARGES ARE
RECOVERED FROM BENEFICIARY OTHERWISE, NEGOTIATING BANK WILL
BE RESPONSIBLE FOR ADVISING CHARGES.
+G)SHIPPING DOCUMENTS MUST SHOW ITS ISSUANCE DATE, OPENING
LETTER OF CREDIT NUMBER AND APPLICANT NAME AND H.S CODE NO.3204.1910
+H) BENEFICIARY SHOULD BE FAX ON APPLICANT'S FAX NO 92 231
OR EMAIL ON APPLICANT EMAIL ID ON (AT)SMGROUP.COM.PK ATTN
(MANAGER IMPORT) COMPLETE NON NEGOTIABLE COPIES OF BILL OF
LADING, INVOICE, PACKING LIST, ALL REQUIRED CERTIFICATE AS
MENTIONED IN L/C WITHIN 7 WORKING DAYS FROM THE DATE OF
SHIPMENT. EMAIL COPY Or FAX COPY MUST ACCOMPANY MUST
ACCOMPANY WITH THE ORIGINAL DOCUMENTS.
+I)CONTAINER NUMBER SHOULD BE MENTIONED ON BILL OF LADING.
+J)BILL OF LADING MUST SHOWS 14 DAYS FREE DETENTION allowed AT OF FINAL DESTINATION OR certificate from SHIPPING LINE
THEIR AGENT MUST ACCOMPANY WITH ORIGINAL DOCUMENTS.
.
(CONTINUED INSTRUCS TO PAY/ACCPT/NEGOT BANK UNDER FIELD 78)
4.WE SHALL REMIT PROCEEDS TO NEGOTIATING BANK ON RECEIPT OF
Page 3 of 4
COMPLYING WITH TERMS OF CREDIT.
5.NEGOTIATION OF DOCUMENTS WITH DISCREPANCIES UNDER RESERVE NOT
WITHOUT OPENING BANK'S PRIOR APPROVAL.
6.SETS OF DOCUMENTS MUST CONSIST OF FIRST RIGINAL/ORIGINAL
BILLS OF LADING.
7.IF DISCREPANT DOCUMENTS ARE PRESENTED AN AMOUNT OF USD 70/-
BE DEDUCTED OUT OF PROCEEDS BEING DISCREPANCY HANDLING CHARGES F71B: Charges
ALL BANK CHARGES OUTSIDE PAKISTAN
INCLUDING ADVISING, NEGOTIATION AND
REIMBURSEMENT ARE ON BENEFICIARY
ACCOUNT
F48: Period for Presentation
WITHIN 15 DAYS AFTER B/L DATE (BUT
WITHIN THE VALIDITY OF THIS CREDIT.)
F49: Confirmation Instructions
WITHOUT
F78: Instructions to the Paying/Accepting/Negotiating Bank
1.AMOUNT OF EACH NEGOTIATION MUST BE ENDORSED ON THE REVERSE
OF THE CREDIT. THE NEGOTIATING BANK MUST CERTIFY THAT ALL TERMS
AND CONDITIONS OF LC HAVE BEEN COMPLIED WITH
2.FORWARD THE ORIGINAL DOCUMENTS IMMEDIATELY BY COURIER SERVICE
AND DUPLICATE SET BY SEPARATE REGISTERED MAIL AT OUR ADDRESS
WHICH IS MENTIONED IN FIELD 51D.
3.NEGOTIATING BANK MUST INFORM TO OPENING BANK SWIFT:MPBLPKKACIU
SAME DAY THE AMOUNT OF NEGOTIATION, TOTAL QUANTITY SHIPPED,
VESSEL NAME, B/L NUMBER AND DATE AND COPY OF THE SAME MUST
ACCOMPANY WITH ORIGINAL DOCUMENTS. F72: Sender to Receiver Information
THIS CREDIT IS SUBJECT TO THE
UNIFORM CUSTOMS AND PRACTICE FOR DOCUMENTARY CREDIT (2007
REVISION) INTERNATIONAL CHAMBER
OF COMMERCE PUBLICATION NO. 600.
Network Data
Network: SWIFT
End of Message
评论
看了。没原则性的问题。
awen2188
评论
求助大神：客户要8个柜的货，合计160吨， 第一个柜20吨是开信用证。信用证里的单价1.2KG,实际货物单价1.68/KG（10吨），1.85/KG（10吨），客户让做的1.2 的发票，第二个柜20吨做即期D/P,DP里货物单价1.2,实际货物单价1.68/KG（10吨），1.85/KG（10吨），客户还是让做的1.2 的发票，本来合同上写的，信用证和DP 之外的剩余款项都是让客户T/T提前付来的，前两个柜T/T部分应收：（1.68-1.2）X20000+(1.85-1.2)X20000=USD22600可是客户后来改变注意了，由于是8个柜的货，之后还有6个柜，合计120吨货，也是信用证，客户为了方便，不打算开背对背信用证了，直接让他自己的客户开给我们，受益人是我公司，信用证里单价1.84/KG，我们给客户的单价原是1.68/KG,也就说客户的佣金部分是：（1.84-1.68）X120000KG=USD19200，现在他说给我们提前T/T部分22600-19200=3400USD,由于我们是分批出运，那么我们报关按多少报，我们先出运第一个柜，到时账户上除了信用证回款只有T/T3400USD啊，报关还是按1.68X10000+1.85X10000报关吗，银行问起怎么办，需要在前两个柜的合同上分别怎么写啊，我们是分批，第一批一个柜，第二批是第二个柜和后面6个柜当中的两个柜出运，再两个柜。两个柜。我现在不知道第一个柜按多少报，第二个柜按多少报关，还有后面六个柜按多少报，后面6个柜报关时是用和客户的客户报关的合同还是与客户的客户定个1.84的合同报关
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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