加拿大外贸
墨西哥客户开证，我方要求 必须是即期信用证，请各位大虾看看。1.信用证里没有显示42C 与 42 A 条款， 也就是没有信用证类型 和 付款行的信息。
这样OK吗？
2.41D 显示的是 by payment， 也就是他方银行直接付款给我们，信用证最后条款78 明确显示，如果单证复合条件他们立即付款。 这样就算是即期信用证了？？
3.另拜托看看有没有其他毛病~ thanks
信用证如下:
:27: (Seq of Total)
1/1
:40A: (Form of Doc Credit)
IRREVOCABLE
:20: (Our Ref Num)
*****
:31C: (Date of Issue)
151027
:40E: (LC subject to)
UCP LATEST VERSION
:31D: (Date and place of Expiry)
151227MEXICO
:50: (Applicant)
*****
:59: (Beneficiary)
*****
:32B: (Currency code and amount)
*****
:39A: (Pct credit amt tol)
10/10
:41D: (Available with..by...)
ANY BANK
BY PAYMENT
这里没有显示42C 和 42A!!!
:43P: (Partial Shipment)
ALLOWED
:43T: (Trans Shipment)
ALLOWED
:44E: (Port of Loading/Aiport of Departure)
ANY PORT IN CHINA
:44F: (Port Discharge/Airport Destination)
MANZANILLO, MEXICO
:44C: (Latest date of shipment)
151205
:45A: (Goods desc)
.
SHIPPING TERMS: CIF MANZANILLO, MEXICO INCOTERMS 2010
.
*****.
:46A: (Documents reqd)
3 ORIGINALS AND 3 COPIES OF CLEAN ON BOARD PORT TO PORT OCEAN
BILL OF LADING CONSIGNED TO*****
MARKED 'FREIGHT PREPAID' AND NOTIFY TO *****.
4 ORIGINALS AND 4 COPIES OF COMMERCIAL INVOICE
.
2 ORIGINALS AND 2 COPIES OF PACKING LIST
.
1 ORIGINAL AND 1 COPY OF CERTIFICATE OF ORIGEN
2 ORIGINALS AND 2 COPIES OF QUALITY CERTIFICATE
.
3 ORIGINALS AND 3 COPIES OF CERTIFICATE OF INSURANCE COVERING
MERCHANDISE AGAINST ALL RISKS FOR 110 PCT OF INVOICE
VALUE.
.
:47A: (Additional conditions)
.
BENEFICIARY'S COMPLETE NAME AND ADDRESS:
*****.
BENEFICIARY'S PHONE:
*****.
THE COMMERCIAL INVOICE MUST SHOW THE F.O.B. VALUE, FREIGHT
CHARGES AND INSURANCE COST SEPARATELY.
.
.
IF DOCUMENTS ARE PRESENTED WITH DISCREPANCIES, THOSE SHOULD BE
REPORTED TO US BY SWIFT DETAILING THE TOTAL VALUE OF THE
NEGOTIATION AND THE MATURITY DATE OF THE DEFERRED PAYMENT. 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 AT
THE PRESENTER'S DISPOSAL, UNLESS WE HAVE BEEN INSTRUCTED
OTHERWISE BY THE PRESENTER PRIOR TO OUR RELEASE OF DOCUMENTS.
.
EACH SET OF DOCUMENTS PRESENTED WITH DISCREPANCIES BY
BENEFICIARY UNDER THIS DOCUMENTARY LETTER OF CREDIT WILL BE
SUBJECT TO A DISCREPANCY FEE OF 116.00 USD.
.
THIS IS THE OPERATIVE INSTRUMENT AND THIS LETTER OF CREDIT IS
SUBJECT TO THE UNIFORM CUSTOMS AND PRACTICE FOR DOCUMENTARY
CREDITS OF THE INTERNATIONAL CHAMBER OF COMMERCE (2007 REVISION)
PUBLICATION NR. 600. AND AS TO MATTERS NOT GOVERNED BY UCP 600,
SHALL BE GOVERNED BY AND CONSTRUED IN ACCORDANCE WITH THE LAWS
OF THE STATE OF NEW YORK IN THE UNITED STATES
.
BANCO NACIONAL DE MEXICO, S.A. (BANAMEX) IS A 100PCT SUBSIDIARY
OF CITIGROUP.
.
ALL OBLIGATIONS HEREUNDER ARE PAYABLE SOLELY BY BANCO NACIONAL
DE MEXICO, S.A. SUBJECT TO THE LAWS OF MEXICO.
.
THE ADVISING/CONFIRMING/NOMINATED BANK MUST SEND ALL DOCUMENTS
BY SPECIAL COURIER SERVICE IN ONE COVER TO BANCO NACIONAL DE
MEXICO S.A., LETTER OF CREDIT DEPARTMENT, ADDRESSED TO
MONTERREY, AV. SAN JERONIMO NO. 999, PTE. PISO 2, COLONIA SAN
JERONIMO MONTERREY, N.L. MX 64640
.
YOUR COURIER SERVICE MUST INCLUDE THE FOLLOWING INFORMATION IN
ORDER TO ASSURE THE PREPARATION OF RELEVANT FORMS AND AVOID ANY
LOST IN TRANSIT AT MEXICAN CUSTOMS: 1) DOCUMENTS RELATED TO
DOCUMENTARY LETTER OF CREDIT (QUOTE OUR REF NO) 2) THE TYPE OF
DOCUMENTS THAT YOU ARE SENDING
.
PLEASE ACKNOWLEDGE RECEIPT OF THIS L/C QUOTING YOUR REFERENCE
NUMBER AND THE EXACT DATE WHEN YOU ADVISED/CONFIRMED THIS L/C TO
THE BENEFICIARY.
.
PLEASE BE INFORMED THAT WE WILL NOT ACCEPT ANY COMMISSIONS AND
CHARGES IN ADVANCE, YOU ARE ONLY AUTHORIZED TO COLLECT THEM AT
HONOUR/NEGOTIATION TIME OR WITHIN 15 WORKING DAYS AFTER THE
EXPIRY DATE OF THE LETTER OF CREDIT (USED OR UNUSED).
.
:71B: (Charges)
ALL BANKING CHARGES OUTSIDE
MEXICO ARE FOR APPLICANTS
ACCOUNT.
:48: (Period for Presentation)
NOT LATER THAN 21 DAYS AFTER
SHIPMENT DATE AND WITHIN THE L/C
VALIDITY.
:49: (Confirm Instructions)
WITHOUT
:78: (Instructions to Pay/Accept/Neg bank)
AT SIGHT WE WILL REMIT THE FUNDS AS PER YOUR COVER
REIMBURSEMENT INSTRUCTIONS, ONCE THE DOCUMENTS WERE REVIEWED
AND DETERMINED THAT COMPLIED WITH LC TERMS AND CONDITIONS.
评论
来人呀~~~~~
评论
:funk: :) :SE :loveliness: :loveliness:
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在线等:$ :$ :$
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:J :J :J
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怎么这么不给力。。。。。心累:(
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PLEASE BE INFORMED THAT WE WILL NOT ACCEPT ANY COMMISSIONS AND
CHARGES IN ADVANCE, YOU ARE ONLY AUTHORIZED TO COLLECT THEM AT
HONOUR/NEGOTIATION TIME OR WITHIN 15 WORKING DAYS AFTER THE
EXPIRY DATE OF THE LETTER OF CREDIT (USED OR UNUSED).
.
评论
开的是SIGHT L/C的，照你们要求的。
awen2188
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首先要明白42A和42C是什么条款，以及其含义——
42A和42C是汇票条款，其中42A是汇票的付款人，而42C是汇票的付款日期。
你们收到的信用证41D: (Available with..by...)
ANY BANK
BY PAYMENT
那么，这是即期付款信用证，这里没有42A和42C条款说明该信用证不要求受益人签发即期汇票——这个很正常。一般即期信用证都不要汇票。而远期承兑信用证才会要承兑汇票，也就是只有远期承兑信用证才一定会有42A和42C条款。
评论
41D项目好像不太对，不应该是Any Bank ，必须是开证行，或者指定银行，绝对不应该是Any Bank。
如果信用证的确是这样规定的，这个条款就必须修改。
评论
一般LC 有开成 any bank by payment 的么？ PAYMENT 是无追索权的付款 哪个银行愿意接啊？
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:handshake 这边可以帮你做保单文件交单哦
评论
探讨：
如果信用证是这种指示，那么，表明开证行授权收单的银行在受益人交单相符的情况下付款。至于收单行是否敢于付款，那是收单行的问题，即开证行的信誉好，收单行按照开证的指令行事，那么，开证行就负有对收单行付款的义务，且不能够拒付。
如果开证行的信誉不好，或者收单行心存顾虑，可以收单、寄单，但不一定向受益人付款，且在收到开证行的付款后对受益人付款。
所以，要看具体情况，而不能够绝对说没有这种情况。
评论
我觉得楼上提出质疑的朋友你们都想多了！因为就这票LC而言，在银行审单事务中，审单银行一般会按照LC指示将单据寄给开证行，请看：
THE ADVISING/CONFIRMING/NOMINATED BANK MUST SEND ALL DOCUMENTS
BY SPECIAL COURIER SERVICE IN ONE COVER TO BANCO NACIONAL DE
MEXICO S.A., LETTER OF CREDIT DEPARTMENT, ADDRESSED TO
MONTERREY, AV. SAN JERONIMO NO. 999, PTE. PISO 2, COLONIA SAN
JERONIMO MONTERREY, N.L. MX 64640
即期付款信用证，我觉得根本没问题仨~
评论
41Dby any bank没问题，是自由议付，后面的by payment即为即期付款.42 A和42C必须同时出现，是对汇票的要求，远期用的。多查查资料就知道了。
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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