加拿大外贸
MESSAGE TYPE: MT700SENDER: BRKADZALXXX
ECEIVER: PCBCCNBJXXX
2018-04-25
27: SEQUENCE OF TOTAL
1/1: FORM OF DOCUMENTARY CREDIT
IRREVOCABLE
20: DOCUMENTARY CREDIT NUMBER
LC410/0103/18IR
3IC: DATE OF ISSUE
180423
40E: APPLICABLE RULES
UCP LATEST VERSION
3ID: DATE AND PLACE OF EXPIRY
180717 AT OUR COUNTERS
50: APPLICANT
EURL OUCHAK EL KAMAR IMPORT EXPORT
CITE EL AFAK O1 AIN FAKROUN OLM EI
BOUAGHI ALGERIA
59: BENEFICIARY
32B: CURRENCY CODE. AMOUNT
USD14836,00
39B: MAXIMUM CREDIT AMOUNT
NOT EXCEEDING
41A: AVAILABLE WITH.. BY
BRKADZAL
BY PAYMENT
43P: PARTIAL SHIPMENTS
NOT ALLOWED
43T: TRANSHIPMENT
NOT ALLOWED
44E: PORT OF LOADING/ AIRPORT OF DEPARTURE
SHANGHAI PORT CHINA
3 44F: PORT OF DISCHARGE/AIRPORT OF DESTINATION
ANNABA PORT
AAC: LATEST DATE OF SHIPMENT
180627
45A: DESCRIPTION OF GOODS AND/OR SERVICES
GARMENTS
AS PER PROFORMA INVOTCE NO H S-001 DATED 12/03/2018
MENTION TO BE INDICATED ON DEFINITIVE INVOICE
ConTRAT: CFR ANNABA PORT
46A: DOCUMENTS REQUIRED
+3/3 ORIGINAL BILL OF LADING CLEAN AND SHIPPED ON BOARD
ESTABLISHED TO THE ORDER OF APPLICANT NOTIFY APPLICANT
MARKED FREIGHT PREPAID +02 COPIES
+6 DEFINITIVE COMMERCIAL INVOICE SIGNED AND STAMPED BY THE
BENEF I CIARY AND SPECIFYING THE NATURE OF THE GOODS, UNIT PRICE
VALUE AMOUNT FOB AND FREIGHT, ORIGIN OF GOODS, AND PAYMENT
CONDITIONS
+ORIGINAL CERTIFICATE OF FREE MARKETING IN THE COUNTRY OF ORIGIN
X OR/AND ORIGIN OF PRODUCTS EXPORTED TO ALGERIA + COPY
+ORIGINAL CERTIFICATE OF ORIGIN +COPY
+ORIGINAL CERTIFICATE OF CONFORMITY +COPY
+ORIGINAL TECHNICAL SHEET +COPY
+ORIGINAL CERTIFICATE OF QUALITY CONTROL +COPY
ORIGINAL: OF PACKING LIST +COPY
47A: ADDITIONAL CONDITIONS
+REFERENCE LC410/0103/18IR MUST BE SHOWN ON ALL DOCUMENTS
+PAYMENT WITH RESERVES ARE NOT ALLOWED WI THOUT OLR PRIOR
AGREEMENT
+ALL CERTIFICATES REQUIRED UNDER THIS L/C MUST BE DATED PRIOR TO
SHIPMENT DATE
-FOR EACH NEGOCIATION WITH RESERVES WE DEDUCT OUR CHARGES
+DISPATCH OF DOCUMENTS SHOULD BE SENT IN TWO LOTS AS FOLLOWS
FIRST LOT MUST INCLUDE DOCUMENTS REQUIRED UNDER FIELD 46A TO
BANQUE AL BARAKA D' ALGERIE
AGENCE AIN ML⊥LA410
ZHUN LOT N 3 C PROXIMIT DE LA CIT DES 750 AIN MLILA ALGERIE
SECOND LOT MUST INCLUDE: ONE COPY COMMERCIAL INVOICE AND COPY OF
TRANSPORT DOCUMENT TO
BANQUE AL BARAKA D' ALGERIE
VILLA LES OLIVIERS N 9C LES VERGERS KOUBA ALGERIE
+THE GOODS MUST NOT BE SHIPPED BY A FREIGHT COMPANY BEING UNDER
EUROPEAN UNITED NATIONS PROHIBITION OR SANCTION LISTS
+APPLICANTS FISCAL IDENT IFICATION NUMBER (NIF): 001604040571213
MUST BE MENTIONED ON THE DOCUMENT OF TRANSPORT AND DEFINITIVE
COMMERCTAL INVOICE
+PURSUANT TO THE INSTRUCTION NO 05-2017 OF BANK OF ALGERIA
DATED 22 OCTOBER 2017 AND SETTING OUT SPECIAL CONDITIONS ON
DOMICILIATION OF IMPORT OPERATIONS OF GOODS FOR RESALE IN THE
SAME CONDITION AS RECEIVED. THE GOODS SHOULD BE SHIPPED AT LEAST
30 DAYS AFTER THE DATE OF DOMTCTLTATION OF THIS LETTER OF CREDIT
(18-04-2018)
+IN THE EVENT THAT DOCUMENTS HAS BEEN PRESENTED DIRECTLY BY A
HIRD BANK PLEASE COUMUNICATE US YOUR CHARGES AND FEES TO BE
SETTELED BY OUR BANK IN YOUR MT 730
71B: CHARGES
ALL YOUR CHARGES EVEN IN CASE OF AN
3 FOR THE BENEFICIARYS ACCOUNT
49: CONFIRMATION INSTRUCTIONS
WITHOUT
:78: INSTRUCTIONS TO TIE PAYING/ACCEPTING/NEGOTIATING BANK
UPON NEGOTIATION OF COMPLYING DOCUMENTS AT OUR COUNTERS WE SHALL
COVER YOU WITHIN MAXIMUM TEN (10) WORKING DAYS WITH A
ORRESPONDENT OF YOUR CHOICE
57A:ADVISE THROUGH" BANK
PCBCCNBJZJX
72: SENDER TO RECEIVER INFORMATION
KINDLY ACKNOWLEDGE RECEIPT BY SWIFT
CONFIRMING THAT THE BENEFICIARY HAS
BEEN ADVISED
BENCON
评论
可以通过我们公司出口可以审单制单交单
评论
这个有点难度 楼主要谨慎
评论
通过我们 进出口服务平台 审单 完美操作
评论
信用证还是找专业的比靠谱
评论
信用证已经超过装运期了，已经无法使用了，除非立即要求客户修改装运期和有效期。
评论
27号最迟装船期，26号要翻译，还有啥翻译的必要。。。
评论
估计是装了吧，他都没审证
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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