加拿大外贸
DOCUMENTS REQUIRED:1. SIGNED COMMERCIAL INVOICE IN TRIPLICATE.
2. FULL SET ORIGINAL CLEAN 'ON BOARD' BILLS OF LADING PLUS THREE
COPIES, MADE OUT TO THE ORDER OF SHIPPER, ENDORSED IN BLANK,
MARKED 'FREIGHT COLLECT' AND NOTIFY APPLICANT WITH FULL NAME AND
ADDRESS.
3. PACKING LIST IN TRIPLICATE.
4. ORIGINAL INSPECTION CERTIFICATE OR FAX COPY OF INSPECTION
CERTIFICATE DULY SIGNED BY THE AUTHORISED SIGNATORY OF THE
APPLICANT CERTIFYING THAT THE GOODS ARE IN ORDER.
5. BENEFICIARY'S CERTIFICATE CERTIFYING THAT ONE SET OF
SHIPPING DOCUMENTS HAS BEEN SENT BY E-MAIL TO APPLICANT WITHIN 3
DAYS AFTER SHIPMENT.
ADDITIONAL CONDITIONS:
+3 PERCENT MORE OR LESS IN QUANTITY AND AMOUNT IS ACCEPTABLE.
+BILLS OF LADING MUST NOT SHOW DC NUMBER.
+BILLS OF LADING MUST SHOW DESCRIPTION OF GOODS AS 'TABLE COVER'
ONLY.
+BILLS OF LADING MUST SHOW 'GOODS TO BE RELEASE ONLY AGAINST
FULL SET OF ORIGINAL BILL OF LADING'.
+BILLS OF LADING MUST SPECIFY THE NAME OF LOADING PORT AND
DISCHARGING PORT.
+ALL CHARGES OUTSIDE HONG KONG ARE FOR ACCOUNT OF BENEFICIARY.
+A HKD350.00 OR EQUIVALENT WILL BE DEDUCTED FROM THE PROCEEDS
FOR EACH PRESENTATION OF DOCUMENTS UNDER THIS DOCUMENTARY CREDIT
WHICH ARE OF VALUE LESS THAN USD10,000.00 OR EQUIVALENT.
NOTWITHSTANDING ANY INSTRUCTIONS TO THE CONTRARY, THESE CHARGES
ARE FOR THE ACCOUNT OF BENEFICIARY. 这个扣费项目有没有什么问题
+A HKD620.00 OR EQUIVALENT PLUS ALL RELATIVE CABLE CHARGES WILL
BE DEDUCTED FROM THE REIMBURSEMENT CLAIM FOR EACH PRESENTATION
OF DISCREPANT DOCUMENTS UNDER THIS DOCUMENTARY CREDIT.这个扣费项目有没有什么问题
NOTWITHSTANDING ANY INSTRUCTIONS TO THE CONTRARY, THESE CHARGES
SHALL BE FOR ACCOUNT OF BENEFICIARY.
+IF DC IS OVERDRAWN AND SUCH A DISCREPANCY IS ACCEPTED BY
APPLICANT AND DC ISSUING BANK, DC OVERDRAWN COMMISSION AT 1/4 PCT
(MIN. HKD500.00 OR EQUIVALENT) ARE FOR ACCOUNT OF BENEFICIARY DC透支是什么意思
AND WILL BE DEDUCTED FROM THE PROCEEDS AT TIME OF REIMBURSEMENT.
+IN CASE OF DC EXPIRED AND THE PRESENTATION DATE OF DOCUMENTS AT
OUR COUNTER BEYOND 6 MONTHS AFTER THE ISSUING DATE OF DC, AND IF
SUCH DISCREPANCY IS ACCEPTED BY APPLICANT AND DC ISSUING BANK,
THEN A DC EXPIRED COMMISSION AT 1/4 PERCENT ON BILL AMOUNT
(MIN.HKD500.00 OR EQUIVALENT) IS FOR ACCOUNT OF BENEFICIARY AND
WILL BE DEDUCTED FROM THE PROCEEDS AT TIME OF REIMBURSEMENT.
+UNLESS OTHERWISE EXPRESSLY STATED, ALL DOCUMENTS CALLED FOR
UNDER THIS CREDIT MUST BE ISSUED IN ORIGINAL AND MADE OUT IN THE
LANGUAGE OF THE CREDIT, AND PRESENTED THROUGH YOUR BANKER.
+AN EXTRA COPY OF INVOICE IS REQUIRED FOR ISSUING BANK'S FILE.
+DOCUMENTS MUST BE DESPATCHED BY COURIER SERVICE IN ONE COVER TO
THE HONGKONG AND SHANGHAI BANKING CORPORATION LIMITED, 5TH FLOOR,
HSBC BUILDING MONGKOK, 673 NATHAN ROAD, MONGKOK, KOWLOON, HONG
KONG ATTN: GLOBAL TRADE AND RECEIVABLES FINANCE.
EXPENSES INCURRED ARE FOR ACCOUNT OF BENEFICIARY.所有在信用证下要求的单据必须以信用证的形式签发，并由您的银行出具。信用证形式签发的单据跟我们TT使用的单据有什么不同吗？
+IN ACCORDANCE WITH THE PROVISIONS OF ARTICLE 16 C III B OF
UCP600, IF WE GIVE NOTICE OF REFUSAL OF DOCUMENTS PRESENTED
UNDER THIS CREDIT WE SHALL HOWEVER RETAIN THE RIGHT TO ACCEPT A
WAIVER OF DISCREPANCIES FROM THE APPLICANT AND, SUBJECT TO SUCH
WAIVER BEING ACCEPTABLE TO US, TO RELEASE DOCUMENTS AGAINST THAT
WAIVER WITHOUT REFERENCE TO THE PRESENTER PROVIDED THAT NO
INSTRUCTIONS TO THE CONTRARY HAVE BEEN RECEIVED BY US
FROM THE PRESENTER BEFORE THE RELEASE OF THE DOCUMENTS.
ANY SUCH RELEASE PRIOR TO RECEIPT OF CONTRARY INSTRUCTIONS SHALL
NOT CONSTITUTE A FAILURE ON OUR PART TO HOLD THE DOCUMENTS AT
THE PRESENTER'S RISK AND DISPOSAL, AND WE WILL HAVE NO LIABILITY
TO THE PRESENTER IN RESPECT OF ANY SUCH RELEASE.
+EXCEPT SO FAR AS OTHERWISE EXPRESSLY STATED, THIS DOCUMENTARY
CREDIT IS SUBJECT TO UNIFORM CUSTOMS AND PRACTICE FOR
DOCUMENTARY CREDIT (2007 REVISION) INTERNATIONAL CHAMBER OF
COMMERCE PUBLICATION NO 600.
PERIOD OF PRESENTATION: WITHIN 12 DAYS AFTER THE DATE OF
SHIPMENT BUT WITHIN THE VALIDITY OF
THE CREDIT
CONFIRMATION INSTRUCTIONS: WITHOUT
INFO TO PRESENTING BK:
+ON RECEIPT OF DOCUMENTS CONFORMING TO THE TERMS OF THIS
DOCUMENTARY CREDIT AT OUR COUNTER, WE UNDERTAKE TO REIMBURSE YOU
IN THE CURRENCY OF THIS CREDIT IN ACCORDANCE WITH YOUR PAYMENT
INSTRUCTIONS AFTER DEDUCTING ALL RELATIVE REIMBURSING CHARGES
INCURRED. NEGOTIATING BANK'S DISCOUNT AND/OR INTEREST, IF ANY,
PRIOR TO REIMBURSEMENT BY US IS FOR ACCOUNT OF BENEFICIARY. IF
PAYMENT IN USD BY TELEGRAPHIC TRANSFER IS REQUIRED, PLEASE ALSO
STATE THE APPROPRIATE ABA NO. AND CHIPS NO. ON YOUR COVERING
SCHEDULE.
是不是要提供的文件就是1。签署的商业发票一式三份。2。全套正本清洁的“提单”加上三份副本，按照托运人的顺序制作，空白背书（这个空白背书是保险么？是由银行提供我们填写的么？），注明“运费收讫”，并以全名和地址通知申请人。三。装箱单一式三份。4。申请人授权签字人签署的检验证书正本检验证书或传真复印件，证明货物已完工。5。受益人证明书（这个是客户邮件收到单据后发给我们的么？），证明一套装船单据已在装船后3天内以电子邮件方式发送给申请人。
实在不懂，请大神帮忙解惑，谢谢！
评论
有软条款。要小心。
awen2188
评论
请问哪一条是软条款？有什么要特别注意的吗？
评论
4. ORIGINAL INSPECTION CERTIFICATE OR FAX COPY OF INSPECTION
CERTIFICATE DULY SIGNED BY THE AUTHORISED SIGNATORY OF THE
APPLICANT CERTIFYING THAT THE GOODS ARE IN ORDER.软条款啦，正常啦，香港大部分都是中间商，不做软条款怎么保护他们利益哦！
评论
谢谢！是因为要客户QC验证货物后出具货物检验证书，我们控制不了时间，如果他们检验证书一直不给就会影响我们发货，所以叫软条款吗？
评论
你说的没错
评论
还有一个问题，像这个副本提单开船后三天邮件提供，正本单据交单期限12天，并且信用证有效期也是开船后12天。这个时间是不是相对来说是比较紧张的？我跟客户说过能不能长一点，一般有的不是21天了，但是客户不肯改说他们还要给客户会来不及。如果遇到爆仓，船期延误导致信用证到期了怎么办呢？
评论
阿文老师，
MADE OUT TO THE ORDER OF SHIPPER, ENDORSED IN BLANK
请问一下，
Consignee是不是做成TO THE ORDER OF 发货人公司名称，空白背书是不是在提单背面直接盖发货人的中英文章就可以了呢？
评论
是的。
但背书章最好能是全英文的。
awen2188
评论
为啥信用证要全大写？:lol
评论
知道了，谢谢！
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 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
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