加拿大外贸
本人接到了信用证一份草稿， 但心里实在没谱，麻烦大家帮忙看看条款对我们有什么不利的地方：47A 中
1. UPON RECEIPT OF DOCUMENTS UNDER THIS LETTER OF CREDIT, THE ISSUER
WILL RELEASE A SINGLE ORIGINAL BILL OF LADING TO THE APPLICANT FOR THE
PURPOSES OF INSPECTIO. 这个是什么意思？
2. DRAFT(S) MUST SHOW THE BILL OF LADING DATE.
3. SUBJECT TO GOODS PASSING INSPECTION AS PER CONDITION OF THIS L/C.
PAYMENT FOR FULL INVOICE VALUE WILL BE MADE ON DUE DATE UNLESS PRIOR TO
SUCH DATE THE APPLICANT SUBMITS TO THE ISSUER CERTIFICATE STATING THAT THE
CANADIAN INSPECTION AGENCY OR CFIA APPOINTED AGENCY HAVE NOT YET APPROVED
THE GOODS OR, HAVE REJECTED THE GOODS, FOR ENTRANCE INTO CANADA, THE ISSUER
UNDERTAKES TO NOTIFY THE REMITTING/ NEGOTIATING BANK BY AUTHENTICATED
SWIFT OF THE NON ACCEPTANCE OR REJECTION.
第三点这个是什么意思，不是很懂，请各位大神解答下。客户要我们提供什么，由加拿大检测代理或者CFIA指定代理检测货物，不通过或者不能流入加拿大市场，客户有权叫开证行拒付？？
4. ALL DOCUMENTS SUBMITTED MUST BE IN THE ENGLISH LANGUAGE.
5. FREIGHT FORWARDERS BILL OF LADING, SHORT FORM, CHARTER PARTY AND BLANK
BACK B/L ARE NOT ACCEPTABLE. B/L TO BE ISSUED AND SIGNED BY THE SHIPPING
COMPANY ONLY.
6. DOCUMENTS PRESENTED WITH DISCREPANCIES FOR EACH INDIVIDUAL NEGOTIATION
WILL BE SUBJECT TO A CHARGE OF USD 150.00 OR EQUIVALENT.
7. IN THE EVENT THAT DOCUMENTS PRESENTED HEREUNDER ARE DETERMINED TO BE
DISCREPANT, WE MAY SEEK A WAIVER OF SUCH DISCREPANCIES FROM THE APPLICANT.
SHOULD SUCH A WAIVER BE OBTAINED, WE MAY RELEASE THE DOCUMENTS AND EFFECT
SETTLEMENT, NOTWITHSTANDING ANY PRIOR COMMUNICATION TO THE PRESENTER THAT
WE ARE HOLDING DOCUMENTS, UNLESS WE HAVE BEEN INSTRUCTED OTHERWISE BE THE
PRESENTER PRIOR TO OUR RELEASE OF DOCUMENT IF THE APPLICANT ACCEPTS ANY
SUCH DISCREPANT PRESENTATIONS IT WILL NOT IMPLY THAT THE LETTER OF CREDIT
IS THEREBY AMENDED OR EXTENDED.
8. UPON NEGOTIATION, NEGOTIATING BANK MUST INFORM LC ISSUER BY SWIFT ON THE
SAME DAY OF NEGOTIATION, THE LC NO, BILL AMOUNT, DATE OF SHIPMENT AND
NEGOTIATION, CONFIRMING THAT ALL THE TERMS AND THE CONDITIONS OF THE
CREDIT
HAVE BEEN COMPLIED WITH AND CERTIFYING ENDORSEMENT OF THE NEGOTIATED
AMOUNT ON THE REVERSE OF THE ORIGINAL LETTER OF CREDIT AND A COPY OF
SWIFT MUST ACCOMPANY THE ORIGINAL DOCUMENTS.
9.FULL ADVISE THROUGH BANK DETAILS:
46A中：
1.FULL SET MARINE BILLS OF LADING MARKED FREIGHT PREPAID
CONSIGNED TO THE ORDER OF BANK OF WEST INDIES LTD ,TO 6003RD AVE NEW
YORK NY 10016 USA. AND ALSO NOTIFY THE APPLICANT.
2. SIGNED COMMERCIAL INVOICE IN 1 ORIGINAL AND 3 COPIES.
3. PACKING LIST IN 1 ORIGINAL AND 3 COPIES.
4. CERTIFICATE OF ORIGIN IN 1 ORIGINAL AND 3 COPIES
5. ORIGINAL HEALTH CERTIFICATE ISSUED BY BENEFICIARY.
6. BENEFICIARY’S STATEMENT CONFIRMING THAT ONE FULL SET OF COPIES OF NON
NEGOTIABLE SHIPPING DOCUMENTS HAS BEEN SENT DIRECTLY TO THE
APPLICANT WITHIN 14 DAYS FROM THE SHIPMENT DATE BY MAIL.
这个要求我们在14日内提交客户什么内容？？
7. ONE COPY OF CONTRACT SIGNED BY BENEFICIARY AND APPLICANT ANDORESED
BY LC ISSUER SHOULD BE PERSENTEDWITH SHIPPING DOCUMENTS.
这个要求双方签署合同副本一份和什么？？
本人菜鸟，麻烦各位高手解答下， 万分感谢， 祝各位国庆节 中秋快乐！！
评论
1） 收到单据后，开证行将释放一份正本以给申请人对货物进行检测
2）按本信用证条款，货物通过检测，开证行承诺在到期日付款，除非在付款之前，申请人提交证明，证实加拿检测机构或CFIA 指定的检测机构尚未接受或拒绝接受，进入加拿大，开证行通知交单人/议付行未接受/拒收货物
受益人申请人签署，开证行背书的合同副本交单，
什么贸易背景啊，别做了。或改TT DP算了
评论
和SNEER有同感。本案不能算是信用证业务了。
awen2188
评论
感觉好复杂，我们公司基本不用信用证，信用证的对证和改证都好复杂，折腾来折腾去的，不过我们毕竟是小公司，所以也用不到
评论
我最近也遇到一个加拿大客户，draft of L/C 写得跟你这个差不多，私聊一下看会不会是同一个？好怕被忽悠啊。。
评论
我的就是加拿大，单你们有接吗？
评论
这份信用证的软条款有：47A， 第一条，46A， 第七条，特别是第一个条款是完全不符合信用证的使用原则的。信用证的开证行可能是规模比较小的银行，其信誉可能有问题，一般正规的大银行绝对不会开出这种条款的信用证。
建议你们拒绝接受此信用证。
评论
单还在洽谈中，给你看看他的一些附加条款。
1. Upon receipt of documents under this letter of credit, the
issuer will release a single original bill of lading to the
applicant for the purposes of inspection of goods. The release of
said bill of lading does not in and of itself obligate the
issuer to make payment under this credit, despite any UCP
article to the contrary.
2. Payment for full invoice value will be made on due date unless
prior to such date the applicant submits to the issuer
certificate stating that the Canadian inspection
agency or CFIA appointed agency have not yet approved the goods
or, have rejected the goods, for entrance into Canada, the
issuer undertakes to notify the remitting/negotiating bank by
authenticated swift of the non acceptance or rejection.
这是什么意思呢，还没付款就要 original bill of lading，这意思不就是可以提货了吗。。
评论
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评论
风险较大，另外货物验收不合格就可以拒付？那怎么体现信用证的独立性和表观一致性？
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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