加拿大外贸
46A:Documents Required1. BENEFICIARY'S SIGHT DRAFT BEARING THE CLAUSE DRAWN UNDER AB
BANK LTD.(BIN/VAT 19011017598) CDA AVENUE BRANCH,CHITTAGONG,
BANGLADESH UNDER THIS DOCUMENTARY CREDIT.
What it that?
2. SIGNED COMMERCIAL INVOICE IN OCTUPLICATE CERTIFYING
MERCHANDISE TO BE OF CHINA ORIGIN, AND INDICATING THAT THE
GOODS ARE BEING IMPORTED AGAINST IRC NO. BA-121496 UNDER H.S.CODE
NO. 3214.90.00 AND AGAINST L.C.A NO.91718
What is that?
3. FULL SET OF CLEAN SHIPPED ON BOARD OCEAN BILLS OF LADING
SHOWING FREIGHT PREPAID DRAWN TO THE ORDER OF AB BANK LIMITED,
(BIN/VAT 19011017598) CDA AVENUE BRANCH, CHITTAGONG,BANGLADESH
AND MARKED NOTIFY OPENERS OF THE CREDIT.
4. INSURANCE COVERED IN BANGLADESH. CERTIFICATION OF SHIPMENT TO
BE SENT DIRECT TO SONAR BANGLA INSURANCE LIMITED, KHATUNGONJ
BRANCH, A. K.TOWER (4TH FLOOR), 599, RAMJOY MOHAJON LANE,
KHATUNGONJ, CHITTAGONG, BANGLADESH AND TO THE APPLICANT
IMMEDIATELY AFTER SHIPMENT QUOTING COVER
NOTE.SBIL/CTG/KTJ/MC-0943/11/2017 DATED 27.11.2017 AND THIS
CREDIT NUMBER, A COPY OF WHICH MUST ACCOMPANY ORIGINAL DOCUMENTS.
Because Putty is DG cargo we can not buy the insurance? So this my company can not do it ..or this is you company ?
5. PACKING LIST IN TRIPLICATE SHOWING NET AND GROSS WEIGHT.
47A:Additional Conditions
1. FULL NAME AND ADDRESS OF THE CONSIGNEE TO BE SHOWN IN B/L.
2. BENEFICIARY MUST CERTIFY ON INVOICES THAT QUANTITY, QUALITY,
UNIT PRICE AND SPECIFICATIONS OF GOODS SUPPLIED ARE STRICTLY AS
PER SUPPLIER'S PROFORMA INVOICE MENTIONED ABOVE.
3. SUPPLIER'S MUST SEND A E MAIL (cda AT THE RATE OF abbl.com) What is that? TO
L/C ISSUING BANK WITHIN 72 HOURS OF SHIPMENT ADVISING THE DATE
OF SHIPMENT, NAME OF CARRYING VESSEL INDICATING VOYAGE NUMBER
TOO,B/L NUMBER AND DATE,AMOUNT AND DATE WHEN DOCUMENTS BEING
PRESENTED TO THE NEGOTIATING BANK AGAINST THE SHIPMENT AND L/C
NUMBER, A COPY OF WHICH MUST ACCOMPANY THE ORIGINAL DOCUMENTS.
4. SHIPMENT TO BE EFFECTED PER REGULER LINER VESSEL ONLY AND NOT
MORE THAN 25 YEARS OF AGE EXCEPT ISRAELI FLAG VESSEL AND A
CERTIFICATE TO THIS EFFECT ISSUED BY THE CONCERNED SHIPPING
COMPANY OR THEIR AUTHORIZED AGENT DULY SIGNED BY THE SIGNATORY
WHO SIGNED THE RELATIVE B/L MUST ACCOMPANY THE ORIGINAL SHIPPING
DOCUMENTS.
5. CERTIFICATE OF ORIGIN ISSUED BY THE AUTHORISED CHAMBER OF
COMMERCE OF THE EXPORTING COUNTRY STATING THAT THE MERCHANDISE
ARE OF CHINA ORIGIN MUST ACCOMPANY THE ORIGINAL DOCUMENTS.
That is mean I offer the China CO., that is ok right?
6. NAME OF COUNTRY OF ORIGIN TO BE MENTIONED/MARKED ON THE CARTON
OF THE MERCHANDISE, INVOICES MUST CERTIFY THE SAME.
7. APPLICANT'S NAME AND ADDRESS WITH TIN 563372837833 MUST BE (what is that?)
CLEARLY PRINTED/ MARKED BY UNERASABLE INK ON MINIMUM TWO PERCENT
OF THE TOTAL CARTON OF THE MERCHANDISE AND A CERTIFICATE TO THIS
EFFECT ALSO TO BE ACCOMPANIED WITH THE ORIGINAL DOCUMENTS.
8. SHORT FORM, MULTIMODAL, COMBINED, THIRD PARTY, STALE, BLANK
BACK, FREIGHT FORWARDERS AND CLAUSED B/L NOT ACCEPTABLE.
这里是不是说不接受第三方文件
We need the third company document .Like C.O we must need the third..
9. APPLICANT'S VAT/BIN REGISTRATION NO. 24081016942 AND AB BANK
LTD.(BIN/VAT 19011017598) MUST APPEAR ON ALL ORIGINAL SHIPPING
DOCUMENTS..
It mean the B/L all write this code (BIN/VAT 19011017598) and NO. 24081016942 ?
Which document I need write? Please let me know
10. DOCUMENTS EVIDENCING SHIPMENT EARLIER THAN THE DATE OF
OPENING OF THIS L/C IS NOT ACCEPTABLE.
11. THE NEGOTIATING BANK IN THEIR FORWARDING SCHEDULE MUST BE
MENTIONED THAT THEY HAVE ENDORSED THE AMOUNT ON THE REVERSE OF
THIS LETTER OF CREDIT.
12. SHIPMENT MUST BE MADE IN LCL CONTAINER. CONTAINER NUMBER AND
SEAL OF CONTAINER SHOULD BE MENTIONED IN B/L.
13. H.S.CODE NO. 3214.90.00 MUST APPEAR IN B/L,COMMERCIAL
INVOICE AND PACKING LIST.
14. TOTAL QUANTITY IN KG MUST APPPEAR ON COMMERCIAL INVOICE.
15. A FEE OF USD100.00 PLUS WIRE CHARGES USD30.00 WILL BE
DEDUCTED FROM THE BILL IN CASE OF ANY DESCREPANT DOCUMENTS IS
PRESENTED.
16. THE PRICE QUOTED IS NETT AND DO NOT INCLUDE ANY AGENT
COMMISSION.
17. COST OF GOODS AND FREIGHT CHARGES TO BE SHOWN IN THE
COMMERCIAL INVOICE SEPERATELY.
18. FULL ADDRESS OF THE BENEFICIARY IS AS FOLLOWS.
公司信息
.
THE ALTERNATE NUMBER OF THIS DOCUMENTARY CREDIT FOR OUR CENTRAL
BANK REPORTING PURPOSES IS 0000068517010088.ALL DOCUMENTS THAT
ARE REQUIRED TO BEAR THE L/C NUMBER WILL HAVE TO MENTION BOTH
0000068517010088 AND 0685170124196
ALL CORRESPONDENCES FROM NEGOTIATING/CONFIRMING BANK SHOULD QUOTE
BOTH 0000068517010088 AND 0685170124196
71B:Charges
ALL FOREIGN BANK CHARGES ARE FOR
THE ACCOUNT OF THE BENEFICIARY
This charge must you side pay it .
48:Period for Presentation
DOCUMENT MUST BE PRESENTED WITHIN
21 DAYS FROM THE DATE OF SHIPMENT
BUT WITHIN THE VALIDITY OF THIS
CREDIT.
49:Confirmation Instructions
WITHOUT
78:Instructions to the Paying/Accepting/Negotiating Bank
1. DOCUMENTS CONTAINING ANY DISCREPANCIES MUST NOT BE NEGOTIATED
EVEN AGAINST GUARANTEE OR UNDER RESERVE WITHOUT PRIOR APPROVAL
OF L/C OPENING BANK.
2. UPON NEGOTIATION ORIGINAL DOCUMENTS WILL BE FORWARDED TO US BY
DHL AND DUPLICATE BY SUBSEQUENT AIR MAIL.
3. NEGOTIATING BANK IN THIER DOCUMENTS SCHEDULE SHOULD CERTIFY
THAT ALL THE TERMS AND CONDITIONS OF THIS CREDIT HAVE BEEN
COMPLIED WITH.
4. WE WILL REMIT THE PROCEEDS THROUGH OUR USD CORRESPONDENT IN
NY, USA AS PER INSTRUCTION OF NEGOTIATING BANK AFTER RECEIPT OF
ORIGINAL DOCUMENTS STRICTLY IN ORDER.
72:Sender to Receiver Information
THIS CREDIT IS SUBJECT TO THE
UNIFORM CUSTOMS AND PRACTICE FOR
DOCUMENTARY CREDITS, ICC
PUBLICATION LATEST VERSION
因为我是离岸公司，所以必须是第三方文件，这个要怎么弄
评论
2. BENEFICIARY MUST CERTIFY ON INVOICES THAT QUANTITY, QUALITY,
UNIT PRICE AND SPECIFICATIONS OF GOODS SUPPLIED ARE STRICTLY AS
PER SUPPLIER'S PROFORMA INVOICE MENTIONED ABOVE.
还有这个受益人，指的是我，还是客户
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－－－－－－－
这个受益人当然是指信用证上面受益人啊，可能你们和采购厂签合同时卖方用的英文是：SUPPLIER，在信用证里，卖方一般是信用证的受益人：BENEFICIARY.
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这些条款都没什么，制作单据时留意一下即可。
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