加拿大外贸
本人是外贸新手一枚，烦请各位大神帮助Part1
6.NOTWITHSTANDING THE CONTENT OF ARTICLE 16 OF UCP600,
IN THE EVENT THAT WE OBSERVE DISCREPANCIES IN DOCUMENTS
WE SHALL PROVIDE OUR NOTICE OF REFUSAL IN ACCORDANCE
THEREWITH AND IF WE ELECT TO CONTACT THE APPLICANT FOR
A WAIVER, AND RECEIVE AN ACCEPTABLE WAIVER, WE SHALL
EFFECT SETTLEMENT ACCORDING TO THE LC TERMS AND THE
DOCUMENTS WILL BE RELEASED WITHOUT FURTHER NOTICE
TO YOU,UNLESS WE ARE IN RECEIPT OF YOUR INSTRUCTIONS
TO THE CONTRARY PRIOR TO SUCH RELEASE.
7.THE ISSUING BANK SHALL BE ENTITLED TO REQUIRE THE
NOMINATED BANK TO SEND COPIES OF ALL THE DOCUMENTS
PRESENTED UNDER THE CREDIT AND WHICH THE NOMINATED
BANK HAS DETERMINED TO BE A COMPLYING PRESENTATION.
WERE THE DOCUMENTS THUS DETERMINED TO BE COMPLYING
LOST IN TRANSIT AFTER BEING SENT BY THE NOMINATED BANK,
THE ISSUING BANK SHOULD BE ENTITLED TO EXAMINE THE
COPIES OF THE DOCUMENTS TO DETERMINE IF THEY COMPLY
WITH THE TERMS OF THE CREDIT (EXCEPT FOR THE QUESTION
OF ORIGINALITY) AND TO REFUSE REIMBURSEMENT TO THE
NOMINATED BANK SHOULD THE ISSUING BANK DETERMINE THAT
THE DOCUMENTS DO NOT COMPLY WITH THE TERMS OF THE CREDIT.
ARTICLE 35, TO THE EXTENT IT IS INCONSISTENT
WITH THE FOREGOING, IS EXPRESSLY EXCLUDED.
Part2
9.PLEASE PRESENT DOCUMENTS THROUGH YOUR BANKER PRESENTING BANK
MUST CERTIFY ON ITS COVERING LETTER THAT THE DRAWING AMOUNT HAS
BEEN ENDORSED ON THE ORIGINAL CREDIT. IN SUCH CASE, ORIGINAL L/C
IS NOT REQUIRED TO BE ENCLOSED FOR PAYMENT.
Part3
12.AWB MUST SHOW THE CARRIERS LOCAL AGENT NAME AND ADDRESS
IN PORT OF DESTINATION CLEARLY GIVING ALL PRATICULARS
RELATED SUCH AS TELEPHONE NUMBER , FAX NUMBER ETC
13.SHIP TO ADDRESS AS OUR FACTORY ADDRESS AS MENTIONED
IN INVOICE AND PACKING LIST ON AWB,USE OUR FACTORY ADDRESS
AS NOTIFY PARTY
14.MATERIAL MUST BE SHIPPED IN 2 TO 8 DEGREE CENTIGRADES
15.MATERIAL MUST BE CONFIRM TO OUR SPECIFICATION WHEN
TESTED AS PER METHOD OF ANALYSIS(MOA)
16.MATERIAL MUST BE TRANSPORTED UNDER 2 TO 8 DEGREE
CENTIGRADES DURING THE ENTIRE PERIOD ALONG WITH DATA
LOGGERS
我想请教一下，以上信用证涉及到的条款我应该怎么做单据，烦请各位大神帮助。
谢谢谢谢
评论
条款6,7,9都是要求银行执行的任务，你们可以忽略。只有12条款要求必须在空运单上注明货代在目的地当地的代理的地址，名称，联系方式、还有13条款要求在发票和装箱单上显示他们的工厂的地址和名称，并且在空运单上，将他们的工厂的地址作为通知方。
其他的条款都无需在单据上出现。
评论
请教一下该项条款，是不是所有单据上都必须写上这句话
11.IMPORTS ARE PERMITTED UNDER IEP 2015-2020 AND
THIS MUST BE STATED ON ALL DOCUMENTS OF THE LETTER OF CREDIT.
谢谢:)
评论
是不是所有单据上都得写上 IMPORTS ARE PERMITTED UNDER IEP 2015-2020 这句话
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 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
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