加拿大外贸
麻烦大神指点，第一次填，票据要求这个怎么填？在线等，急
(46A) Documents required: (marked with X)
( )Signed Commercial Invoice in ____2 copies__ indicating L/C No. and Contract No. HGS-180317 .
( )____Full____ set of clean on board ocean Bills of Lading made out to order and blank endorsed marked “ freight_________ 、freight □ to collect □ prepaid” □ notifying Applicant .
( )Air Waybills showing “freight □ to collect □ prepaid” indicating freight amount and consigned to □ Applicant □ Issuing Bank
（ )Cargo recipt with issuing date ISSUED BY APPLICANT □ INDICATING THE CARGO RECEIVED VALUE.
( )FULL SET OF Insurance Policy/Certificate in______ for____ % of the invoice value showing claims payable in mainland of China in currency of the draft. blank endorsed, covering ( □ Ocean Marine Transportation □ Air Transportation □ Over Land Transportation) All Risks, War Risks, including__________ as per____________Clause.
( )Packing List and Weight Memo in____2 copies issue by beneficiary_______ indicating quantity ,gross and net weights of each package and packing conditions as called for by the L/C.
( )Certificate of Quantity / Weight in _____________ .
( )Certificate of Quality in_____________ issued by □ Beneficiary □ public recognized surveyor □ manufacturer.
( )Beneficiary’s certified copy of fax dispatched to the applicant within____days after shipment advising □ name of vessel □ B/L No. □ Flight No. □ Wagon No. □ Shipment date □ contract No. □ L/C No., Commodity, quantity, weight and value of shipment.
+BENEFICIARY'S CERTIFICATE CONFIRMING THEIR ACCEPTANCE OR NON-ACCEPTANCE OF THE AMENDMENTS MADE UNDER THIS L/C QUOTING THE RELEVANT AMENDMENT NUMBER. (SUCH CERTIFICATE IS NOT REQUIRED IF THIS L/C HAS NOT BEEN AMENDED.)(银行固定条款，非特殊情况不允许删除)
(47A) Additional conditions: (Marked with X)
( )Documents issued earlier than L/C issuing date are not acceptable.
( )All documents to be forwarded in one cover, unless otherwise stated.
( )Third party as shipper □ is □ is not acceptable.
( )The issuing date of □cargo recipt□delivery order□_____ should be deemed as the shipment DATE. (若选择CARGO RECEIPT等代替提单、空单等允许单据，这条需勾选）
+OUR BANK PROCESS TRANSACTIONS IN ACCORDANCE WITH LOCAL AND INTERNATIONAL LAWS AND REGULATIONS, AND RESERVE THE RIGHT TO COMPLY WITH FOREIGN SANCTIONS AS WELL. CONSEQUENTLY DOCUMENTS ISSUED BY OR SHOWING ANY INVOLVEMENT OF PARTIES SANCTIONED BY ANY COMPETENT AUTHORITY OR CONTAINED ANY INFORMATION THEREON MIGHT NOT BE PROCESSED BY OUR BANK AT OUR SOLE DISCRETION AND WITHOUT ANY LIABILITY ON OUR PART.(银行固定条款，非特殊情况不允许删除)
+EACH DRAWING UNDER THIS CREDIT MUST BE ENDORSED ON THE REVERSE OF THIS ORIGINAL CREDIT BY THE PRESENTING BANK. (银行固定条款，不允许删除)
+UNLESS OTHERWISE STIPULATED IN THE CREDIT,ALL DOCUMENTS MUST BE ISSUED IN ENGLISH.(银行固定条款，不允许删除)
(71B) All banking charges and interest if any outside opening bank , AND reimbursement CHARGES（需明确偿付费由谁出） are for account of □ beneficiary □ other__ (pl. Indicate)
(48)Documents to be presented within_____ days after□ the shipment DATE □THE ISSUANCE DATE OF TRANSPORT DOCUMENTS □THE ISSUANCE DATE OF CARGO RECEIPT/DELIVERY ORDER/DELIVERY NOTE but within the validity of the credit.
评论
你们是进口商？需要对外开立信用证？如果是，那么，开立信用证是要根据你们与供应商的进口合同中的相关条款，以及你们进口的商品进口报关所需的文件（单据）来确认信用证中单据种类和份数——比如，发票的数量、是海运还是空运？由此来确认是选择海运提单还是空运提单；采用的价格术语来确定运费是选择已付还是到付，或者采用货物收据，以及后面是否需要保单？投保单金额比例、投保的险种等，以及与进口报关所需的其它单据等等——没有合同条款的比对，旁人如何知晓你们需要的单据种类以及该如何选择？:L :L :L
评论
:) :handshake ，您好，有关货运保险方面我们可以帮到您们
评论
你要的就在前面打钩
评论
同意2楼的回答
评论
建议你最好带着你们的进口合同，找银行的进口部的人协助你填写。信用证的业务是非常复杂的，完全没有信用证专业业务和实践经验的人，特别是没有系统的学习过国际贸易专业课程的人，根本无法准确的填写开证申请书。盲目的填写，可能会造成很多后续的麻烦，也可能会给你们公司造成不必要的损失。
评论
好的，谢谢
评论
好的，有需要联系你
加拿大电商我的客户需要从非洲免关税国家进口一些商品，所谓的免关税是不是也不用交增值税。 如果要交增值税，增值税的税率是多少？ 菜鸟向各位前辈请教了。 评论 关税与增值税是俩个税种 加拿大电商Hallo, bitte schicken Sie uns mehr info uber die QT8-15- Machine MfG Alfredo 评论 晕死 是德语 你去德语区问问吧 评论 要你关于QT8-15- 这个型号机器的信息 评论 跟你要关于QT8-15- 这个型号机器的资料信息
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