加拿大外贸
麻烦大神帮看一下我们打算从巴基斯坦进口一批原料，用信用证
因为第一次操作
麻烦帮看一下我们工商银行的信用证申请书单证部分以及47A等有没有什么遗漏的地方
拜谢各位先
(46A) Documents required: (marked with X)
( X )Signed Commercial Invoice in ____2 copies__ indicating L/C No. and Contract No. HGS-180317 .
( X )____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.
( X )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 _____________ .
( X )Certificate of Quality in_____________ issued by □ Beneficiary □ public recognized surveyor manufacturer.
( )Beneficiary’s certified copy of fax dispatched to the applicant within__2__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)
( 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___21_ 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
记得提过关于开征申请书的填写，需要根据合同的相关条款来审核——没有给出合同的相关条款，如何审核？？？
就一般常识来看，这个部分仍然有一些纰漏——
46A条款：
1、商业发票的份数可以多要一些，比如3~6份。为何只要2份？
2、提单中关于运费为何没有选择？这个需要根据价格术语作出对应的选择。
3、品质证明为什么没有选择签发的单位？
4、原料是什么性质的？是散装还是带外包装的？是否有必要选择重量证明？
71B条款
1、为什么没有选择开证行之外的费用谁来付？
评论
发票跟银行和我们的货代确认过，两份够清关了，所以没有多写
评论
:) :handshake ，早上好，有关货运保险方面，我们可以帮到您。
评论
说来你们没有任何经验——也可以倒过来想，做出口时一般客户会要3-6份发票——除了进口报关需要之外，开证行对外付款需要，你们自己留底备案也需要——那么2份显然是不够的。
另外，其它选择项为什么没有做出适当的选择？所以，要审核开征申请书，需要根据合同的相关条款来比对审核，否则没有依据就毫无意义可言。
评论
很简单直白容易被操作的条款。
和出口收证相反，进口开证要放一些麻烦条款在证内，让出口商不经意中单据出错，带来不符点，以此进口商可进退自如，保护自己。我常这样开证的，尤其是对新客户。
awen2188
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