加拿大外贸
现收到的信用证单据要求如下：45A GOODS:
.
+COVERING: 2 ORDERS WHICH MAKE A TOTAL OF
8,820 PAIRS OF WOMEN'S SHOES AND 490 CARTONS.
INVOICES BREAKDOWN:
.
+4,500 PAIRS OF WOMEN'S SHOES.
TOTAL OF 250 CARTONS.
INVOICE NUMBER BT6160929A.
.
.
+4,320 PAIRS OF WOMEN'S SHOES.
TOTAL OF 240 CARTONS.
INVOICE NUMBER BT6160902A.
.
FOB CHINA.
46A DOCUMENTS REQUIRED:
.
+COMMERCIAL INVOICE
IN ORIGINAL AND FIVE COPIES.
.
+PACKING LIST
IN ORIGINAL AND FIVE COPIES.
.
+INTERIM FOOTWEARINVOICE
IN ORIGINAL AND ONE COPY.
.
+FULL SET OF CLEAN ON BOARD (3) ORIGINAL OCEAN BILLS OF LADING
INCLUDING 3 NON-NEGOTIABLE COPIES
ISSUED TO THE ORDER OF BANK LEUMI USA, NEW YORK
MARKED NOTIFY:
BUYER COMPANY NAME AND ADDRESS
AND MARKED FREIGHT COLLECT.
47A ADDITIONAL CONDITIONS:
THE DOCUMENTARY CREDIT IS SUBJECT TO THE VERSION OF THE ICC
UNIFORM CUSTOMS AND PRACTICE FOR DOCUMENTARY CREDITS,
INTERNATIONAL CHAMBER OF COMMERCE, PARIS, FRANCE, WHICH IS IN
EFFECT ON THE DATE OF ISSUE.
THE NEGOTIATING BANK MUST FORWARD THE REQUIRED DOCUMENTS IN ONE
LOT VIA OVERNIGHT COURIER TO BANK LEUMI USA, 579 FIFTH AVENUE,
6TH FLOOR, NEW YORK, NY 10017 ATTN: LETTER OF CREDIT DEPT.
WHEN COMMUNICATING WITH US, PLEASE MENTION OUR LETTER OF CREDIT
NUMBER T10103213.
.
+INSURANCE IS COVERED BY BUYERS.
.
WE HEREBY AGREE WITH BENEFICIARY THAT DRAFTS DRAWN UNDER AND IN
COMPLIANCE WITH THE TERMS OF THIS CREDIT SHALL BE DULY HONORED ON
DUE PRESENTATION.
A DISCREPANCY FEE OF ONE HUNDRED U.S. DOLLARS (US100.00) WILL BE
ASSESSED FOR EACH SET OF DISCREPANT DOCUMENTS. HOWEVER, THIS
MUST NOT BE CONSTRUED TO MEAN THAT DISCREPANT DOCUMENTS ARE
ACCEPTABLE TO US. DISCREPANCY FEES ARE FOR BENEFICIARY'S ACCOUNT.
DOCUMENTS PRESENTED AFTER THE EXPIRY DATE OF THE LETTER OF CREDIT
WILL BE ASSESSED AN ADDITIONAL FEE OF ONE HUNDRED NINTY U.S.
DOLLARS (USD190.00) PER PRESENTATION. CHARGES ARE FOR THE
BENEFICIARY'S ACCOUNT.
MULTIPLE SETS OF DOCUMENTS PRESENTED UNDER ONE COVER LETTER WILL
BE CHARGED A DOCUMENT EXAMINATION FEE OF USD 190.00 FLAT PER EACH
ADDITIONAL SET WHICH WILL BE DEDUCTED FROM THE PAYMENT.
按照以上要求，我想请教大家以下问题，因为平时做的信用证单据少，麻烦大家多多指教：
1.客户要求提单收货人写：TO THE ORDER OF BANK LEUMI USA,那这样的话发票和装箱单上买方还是显示客户而不是银行吧？
2.信用证上的货物描述是
+COVERING: 2 ORDERS WHICH MAKE A TOTAL OF
8,820 PAIRS OF WOMEN'S SHOES AND 490 CARTONS.
INVOICES BREAKDOWN:
.
+4,500 PAIRS OF WOMEN'S SHOES.
TOTAL OF 250 CARTONS.
INVOICE NUMBER BT6160929A.
.
.
+4,320 PAIRS OF WOMEN'S SHOES.
TOTAL OF 240 CARTONS.
INVOICE NUMBER BT6160902A.
.
FOB CHINA.
那么提单，发票和装箱单的货物描述也要像信用证上的货物描述（同上）一字不漏的显示在所有单证上面吗？我们是按照两个订单，分两批装运的。
3. 47A的附加条款里面我们做单需不需要注意什么的？里面写着+INSURANCE IS COVERED BY BUYERS.对我们做单有没与什么影响？
4.信用证上的 IN ORIGINAL 是指一份正本吗？因为信用证上没显示量词，所以请教下各位按照信用证的描述是不是指一份正本的意思？
烦请高手帮忙解答下，谢谢！:handshake
评论
47A的附加条款里面我们做单需不需要注意什么的？里面写着+INSURANCE IS COVERED BY BUYERS.对我们做单有没与什么影响？
没有影响，看看是否有条款要求发装船通知给买方即可
评论
装船通知没看到哪里有要求。
评论
实实在在的货描点为 WOMEN'S SHOES.单据以它为货物描述点。
awen2188
评论
单据按信用证的要求来显示。
评论
1.发票和装箱单上买方还是显示客户(APPLICANT)而不是银行,
2.发票和装箱单的货物描述也要像信用证上的货物描述,主品名（WOMEN'S SHOES），别的作为附属显示
3.装船证明没有强调需要提供
4.ORIGINAL 就是给正本，FIVE COPIES就是5份副本
评论
+INSURANCE IS COVERED BY BUYERS.
这个不是说保险由买家来买吗？
应该不会影响咱们卖家的，而且信用证里也没有提到要把保险单寄给申请人之类的要求，所以不影响的。
评论
2.也就是说发票和装箱但的货物描述照抄信用证上的货描，然后提单上的货物描述显示（WOMEN'S SHOES）就OK了，对吗？
4.这样的话正本是需要几份呢？
评论
好的，感谢:handshake
评论
QUOTE:jade549863185 发表于 2016-12-20 1645
好的，感谢handshake
刚做了一票这个银行的，条款和你的差不多，不是很难。
评论
我现在纠结是货物描述要怎么描述好呢
评论
发票和45A的保持一致，其他单据用 WOMEN'S SHOES
评论
好的，感谢您的指导:handshake
评论
信用证 货物描述最后一句FOB ANY PORT IN CHINA INCOTERMS 2010. ，那我提单和产地证上可以把这句话原原本本抄下来吗，还是要改成FOB fuzgou PORT IN CHINA INCOTERMS 2010.
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