加拿大外贸
27 : Sequence of Total ：1/140A : Form of Documentary Credit : IRREVOCABLE
20 : Documentary credit number : DMT 7416000028
31C : date of issue: 160209
40E:APPLICABLE RULES :UCP LATEST VERSION
31D :Date and Place of Expiry: 160405CHINA
41A : Available With ... By ... : DEUTCNSH
DEUTCNSH BANK (CHINA) CO.,LTD.
SHANGHAI
BY PAYMENT
43P :Partial Shipments : NOT ALLOWED
43T :Transhipment :ALLOWED
44E :PORT OF LOADING /AIRPORT OF DEP :XIAMEN PORT CHINA
44F :PORT OF DISCHARGE/AIRPORT OF DEST :RADES PORT TUNISIA
44C :Latest Date of Shipment :160328
45A :Description of Goods and/or Services
MATERIELLE DE SURVEILLANCE (SYSTEME D'ALARME) ARE AS PER PROFORMA INVOICE NR PI20151222TN01 DD 22/12/2015 FOB XIAMEN PORT CHINA AS PER INCOTERMS 2010 OF ICC PARIS
46A:Documents Required
+COMMERCIAL INVOICE IN 05 FOLDS BEARING HANDWRITTEN SIGNATURE AND WET STAMP OF THE ISSUER (THE BENEFICIARY OF THE L/C).
COMMERCIAL INVOICE HAVE TO SHOW THE FOLLOWING STATEMENTS :
. WE CERTIFY THAT GOODS SHIPPED AND ALL DETAILS ARE AS PER PROFORMA INVOICE NR PI20151222TN01 DD 22/12/2015
. IMPORTER'S AUTHORISATION NR : 33-6047123
+03/03 ORIGINALS CLEAN ON BOARD BILL OF LADING CONSIGNED
'TO ORDER OF BANQUE INTERNATIONALE ARABE DE TUNISIE, TUNIS, TUNISIA', NOTIFY APPLICANT'S NAME AND ADDRESS (AS PER FIELD 50 OF THIS L/C) AND MARKED 'FREIGHT PAYABLE AT DESTINATION'.
BILL OF LADING MUST APPEAR TO INDICATE THE NAME OF THE CARRIER AND MUST BE SIGNED BY: THE CARRIER OR A NAMED AGENT FOR OR ON BEHALF OF THE CARRIER, OR THE MASTER OR A NAMED AGENT FOR OR ON BEHALF OF THE MASTER.
BILL OF LADING ISSUED AND/OR SIGNED BY OTHER SIGNATORIES ARE NOT ACCEPTABLE. ARTICLE 14L OF UCP 600 IS NOT APPLICABLE FOR THIS L/C.
ANY ON BOARD NOTATION ADDED ON BILL OF LADING MUST BE SIGNED BY THE SAME SIGNATORY OF THE BILL OF LADING.
.SHORT FORM OR BLANK BACK TRANSPORT DOCUMENTS ARE NOT ACCEPTABLE.
.ORIGINAL TRANSPORT DOCUMENTS MUST BE PREPRINTED WITH THE WORD 'ORIGINAL'.
+WEIGHT NOTE SHOWING THE DESCRIPTION OF GOODS
+PACKING LIST SHOWING THE DESCRIPTION OF GOODS
47A: Additional Conditions
1)ALL DOCUMENTS REQUIRED UNDER THIS CREDIT MUST INDICATE THE NUMBER OF THIS LETTER OF CREDIT.
2)DOCUMENTS SHOWING AN AMOUNT EXCEEDING THE MAXIMUM AMOUNT ALLOWED BY THIS LETTER OF CREDIT ARE NOT ACCEPTABLE.
3)ALL DOCUMENTS REQUIRED UNDER THIS LETTER OF CREDIT MUST BEAR A DATE OF ISSUE.
4)DOCUMENTS DATED PRIOR TO L/C ISSUING DATE ARE NOT ACCEPTABLE.
5)ALL DOCUMENTS REQUIRED BY THIS LETTER OF CREDIT MUST BE ISSUED IN ENGLISH AND/OR FRENCH LANGUAGES. DOCUMENTS ISSUED IN FRENCH LANGUAGE, WITH ENGLISH TRANSLATION ARE ACCEPTABLE.
6)ANY ALTERATIONS/CORRECTIONS/ADDITIONS ON DOCUMENTS NOT AUTHENTICATED BY STAMP AND SIGNATURE OF THE ISSUER ARE NOT ACCEPTABLE.
7)NEGOTIATION/PAYMENT UNDER RESERVE(S) AND/OR AGAINST INDEMNITY BEFORE OUR PRIOR APPROVAL IS STRICTLY PROHIBITED.
8)WHEN DOCUMENTS ARE PRESENTED AND FOUND TO HAVE DISCREPANCIES, WE SHALL DEDUCT USD 150,00 AS DISCREPANCY FEES FROM THE PROCEEDS ON EACH SET OF DISCREPANT DOCUMENTS.
9)DOCUMENTS SHOWING THIRD PARTY AS SHIPPER OR CONSIGNOR ARE NOT ACCEPTABLE AND ARTICLE 14(K) OF UCP 600 IS NOT APPLICABLE TO THIS CREDIT.
10)TRANSPORT DOCUMENT MUST CLEARLY INDICATE ON ITS FACE THE NAME OF THE CARRIER AND CLEARLY STATE ITS FUNCTION/QUALITY IN THE FOLLOWING STRICT MANNER:(THE CARRIER) AND NOT (AS CARRIER).
11)REIMBURSEMENT UNDER THIS L/C, IF ANY, IS SUBJECT TO URR 725 OF ICC PARIS.
12)ALL DOCUMENTS, OTHER THAN INVOICE AND TRANSPORT DOCUMENTS, MUST BEAR THE SAME TITLE STATED IN THE CREDIT AND CLEARLY SHOW THE FUNCTION OF THIS DOCUMENT AS PER ART 14F OF UCP 600.
13)TRANSPORT DOCUMENTS MUST SHOW THE CONTAINER (S) SEAL(S) NUMBER(S) ALWAYS WHENEVER SHIPMENT EFFECTED BY CONTAINER(S).
14)IN CASE THE VALUE DATE FOR PAYMENT UNDER THIS L/C COINCIDES WITH A NON BANKABLE DAY IN TUNISIA OR IN THE COUNTRY OF THE PRESENTING BANK THEN IT WILL BE POSTPONED TO THE FOLLOWING BANKING DAY.
15)DOCUMENTS MUST SENT BY THE PRESENTING BANK, BY SPEED COURIER (DHL OR SIMILAR) TO THE FOLLOWING ADDRESS OF THE ISSUING BANK:
71B: Details of Charges
ALL BANKING CHARGES AND COMMISSIONS, OUTSIDE TUNISIA ARE FOR BENEFICIARY'S ACCOUNT. ART 37C OF UCP 600 IS NOT APPLLICABLE FOR THIS L/C
48: Period for Presentation
DOCUMENTS TO BE PRESENTED WITHIN 15 DAYS AFTER SHIPMENT DATE AND WITHIN THE PERIOD OF VALIDITY OF THE L/C
49:Confirmation Instructions
CONFIRM
53A: Correspondent of the Sender
BKTRUS33 DEUTSCHE BANK TRUST COMPANY AMERICAS NEW YORK,NY US
78 :Instruct to the Paying/Accepting/Negotiating Bank
ANY CLAIM FOR REIMBURSEMENT MUST BE EFFECTED BY TESTED SWIFT REIMBURSEMENT TO INTERMEDIARY BANK ON BEHALF OF THE NEGOTIATING BANK IS NOT ACCEPTABLE
THIS CREDIT MUST BE PAID TO BENEFICIARY ONLY 4 BANKABLE DAYS AFTER DATE OF YOUR EXECUTED TESTED TELEX OR AUTHENTICATED SWIFT ADVISING US OF THE NEGOTIATION OF DOCUMENTS CERTIFYING THAT ALL THE CREDIT TERMS HAVE BEEN COMPLIED WITH AND INDICATING THE VALUE DATE APPLIED
问题：
1. 交单给银行的是不是只需提交 正本提单。
2.这里所说的单证 是哪些
3.第一次做信用证，有大神可以帮忙翻译，我不胜感激
评论
1. 提交给银行的，当然不止提单；
2. 包含的单证有发票，提单，重量单，装箱单
3. 私下联系我，免费帮你审核。
评论
这会可以发帖了么
评论
大神能帮我翻译下嘛？哪些是需要注意的？ 尤其是单证和附加条款。
评论
相信你只要有外贸操作经验，沉下心来，一点点的看，完全可以看懂的，到细节点，实在不懂，可以找度娘或者列个清单，单独在论坛里面提出来
首先要自己去探索吧，才能真正学到东西
甚至你可以打电话去通知行，有专门的信用证部门，一般都会耐心解答你的问题
[ 本帖最后由 汤圆de猜想 于 2016-2-23 11:09 编辑 ]
评论
整体看这份信用证的条款很正常，没什么特别的。但是对于初次接触的人来说，还是过于复杂了，新手恐怕无法单独完成任务。建议你在当地找有经验的人当面指导你操作，千万不要自以为是，独立操作可能会带来不必要的麻烦或者损失。因为信用证规定了：单据出现错误，将扣减150美元。
评论
在哪写的呢？
评论
在附加条款47里面
评论
3.28日的最晚船期，15天的交单期限，信用证有效期是4.5日
除非你们走3.15日的船期，这样估计能满足4.5日的有效期
评论
信用证的有效期不是这样理解的——3月28日的最晚船期，15天的交单期限，信用证有效期是4月5日——即便是3月28日的船期，也满足信用证15天的交单期。
评论
请问交单是要交到哪里的银行 ，是我们国内的还是国外的银行，如果交国外更要把握好时间
评论
有几个问题请教下：
1.信用证里没要求要合同 ，我是不是不用做合同了？
2.这里所说的all transport documents是不是单指提单？ 不是所有包括发票，箱单的单据？
3.这是什么意思 ？是要签什么章吗
ANY ON BOARD NOTATION ADDED ON BILL OF LADING MUST BE SIGNED BY THE SAME SIGNATORY OF THE BILL OF LADING.
4. 这是说提单要显示货柜号和封条号吗 ?
13)TRANSPORT DOCUMENTS MUST SHOW THE CONTAINER (S) SEAL(S) NUMBER(S) ALWAYS WHENEVER SHIPMENT EFFECTED BY CONTAINER(S).
5.关于货物描述 ； 45A :Description of Goods and/or Services
MATERIELLE DE SURVEILLANCE (SYSTEME D'ALARME) ARE AS PER PROFORMA INVOICE NR PI20151222TN01 DD 22/12/2015 FOB XIAMEN PORT CHINA AS PER INCOTERMS 2010 OF ICC PARIS
是 MATERIELLE DE SURVEILLANCE (SYSTEME D'ALARME) 还是下面所有文字都要显示在发票上 ？
6. 交单给哪个银行 ？（国外还是国内） 如果交单国外担心信用证过期
评论
交给通知行就可以啦
评论
3月28日的最晚船期，15天的交单期限，信用证有效期是4月5日。
评论
请问后面这个信用证你们成交了吗？
最近我收到一个突尼斯的信用证，41A和53A和你上面的银行是一样的，条款也都是差不多的。
[ 本帖最后由 wjyaimee 于 2016-7-5 17:54 编辑 ]
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