加拿大外贸
F46A: Documents Required1.
BENEFICIARY MANUALLY SIGNED ORIGINAL COMMERCIAL INVOICES,
BY AIR IN OCTUPLICATE IN THE NAME OF APPLICANT
WITH FULL ADDRESS INDICATING H.S.CODE NO.8544.7000 AND
CERTIFYING THE GOODS ARE OF CHINA ORIGIN.
2.
ORIGINAL AIRWAY BILL ISSUED AND SIGNED BY THE CARRIER OR
THEIR AGENT BEARING REFERENCE TO THIS CREDIT NO.
EVIDENCING DESPATCH OF GOODS CONSIGNED TO ORDER OF
******MARKED FREIGHT COLLECT SHOWING
DESCRIPTION OF GOODS NOTIFY OPENING BANK AND APPLICANT.
3.
INSURANCE COVER FOR THE GOODS UNDER THIS LC IS TAKEN
BY IMPORTER BENEFICIARY SHOULD SENT THE SHIPMANT ADVICE TO
********company INSURANCE COVERED BY
APPLICANT, BENEFICIARY SHIPMENT ADVICE QUOTING NAME OF THE
CARRYING AIRCRAFT, DATE OF SHIPMENT, EXPECTED ARRIVAL DATE
AT AIRPORT OF DESTINATION, AMOUNT, QUANTITY AND THIS CREDIT
NUMBER SHOULD BE SENT TO ********company BY
FAX:12345678 OR BY EMAIL:[email protected]
REFERRING TO THEIR MARINA COVER NOTE NO.2018/10/109MIPDT00136
DTD:18-10-2018 AND MUST BE ADVISED TO APPLICANT ON THEIR
EMAIL ADDRESS GIVING COMPLETE DETAILS OF SHIPMENT.
4.
DETAILED BENEFICIARY'S SIGNED PACKING LIST WITH
TOTAL NET AND GROSS WEIGHT IN ONE ORIGINAL AND
THREE COPIES.
5.
BENEFICIARY CERTIFICATE IS REQUIRED THAT ONE COMPLETE
SET OF FOLLOWING NON-NEGOTIABLE DOCUMENTS MUST BE SENT TO
APPLICANT DIRECTLY BY COURIER SERVICE
+
COMMERCIAL INVOICE CERTIFYING THE ORIGIN
+
AIRWAY BILL
+
PACKING LIST.
6. GOODS MUST BE IN BRAND NEW CONDITION NOT IN SECOND HAND
CONDITION CERTIFICATE TO THIS EFFECT MUST ACCOMPANY WITH
ORIGINAL DOCUMENTS.
F47A: Additional Conditions
+A) INVOICE EXCEEDING THIS CREDIT AMOUNT AND QUANTITY IS NOT
ACCEPTABLE.
+B) DOCUMENTS DATED PRIOR TO THE DATE OF THIS CREDIT ARE NOT
ACCEPTABLE.
+C) THIRD PARTY DOCUMENTS NOT ACCEPTABLE.
+D) HOUSE/FORWARDER'S AIRWAY BILL IS NOT ACCEPTABLE.
+E) IF DISCREPANT DOCUMENTS ARE PRESENTED AN AMOUNT
OF USD 90/- OR EQUAL WOULD BE DEDUCTED OUT OF PROCEEDS
BEING DISCREPANCY HANDLING CHARGES.
+F) NEGOTIATING BANK MUST ENSURE THAT ADVISING BANK
CHARGES ARE RECOVERED FROM BENEFICIARY OTHERWISE,
NEGOTIATING BANK WILL BE RESPONSIBLE FOR ADVISING
CHARGES.
+G) L/C NUMBER SHOULD BE MENTIONED IN ALL DOCUMENTS.
+H) AT THE TIME OF NEGOTIATION, NEGOTIATING BANK MUST
INFORM BY AUTHENTICATED SWIFT THE AMOUNT OF THEIR
NEGOTIATION PRIOR FIVE WORKING DAYS AT OUR SWIFT
ADDRESS: MPBLPKKACIU AND A COPY OF THIS TELEX
MUST ACCOMPANY WITH ORIGINAL DOCUMENTS.
+I) PLEASE ADVISE THIS L/C AFTER RECOVERY OF YOUR
CHARGES FROM BENEFICIARY.
+J) ALL DOCUMENTS MUST BE ISSUED IN ENGLISH LANGUAGE ANY
OTHER LANGUAGE WILL BE DEEMED TO BE DISCREPANT.
F71B: Charges
ALL BANK CHARGES OUTSIDE
PAKISTAN INCLUDING ADVISING,
NEGOTIATION AND REIMBURSMENT
CHARGES ARE ON ACCOUNT OF THE
BENEFICIARY.
F48: Period for Presentation
DOCUMENTS TO BE PRESENTED
WITHIN 21 DAYS AFTER THE DATE
OF SHIPMENT,BUT WITHIN THE
VALIDITY OF THE CREDIT.
F49: Confirmation Instructions
WITHOUT
F78: Instructions to the Paying/Accepting/Negotiating Bank
1) NEGOTIATION OF DOCUMENTS WITH DISCREPANCIES UNDER
RESERVE/GUARANTEE NOT ALLOWED.
2) THE AMOUNT OF EACH NEGOTIATION MUST BE ENDORSED ON THE
REVERSE OF THE CREDIT.
3) FORWARD THE ORIGINAL AND DUPLICATE SET OF DOCUMENTS TO
4) ON RECEIPT OF CREDIT COMPLYING DOCUMENTS COMPLYING
WITH THE TERMS OF THIS CREDIT, WE WILL REMIT THE
PROCEEDS AS PER YOUR INSTRUCTIONS.
评论
很简单的信用证。可将不清楚之处帖出来，大家一起来探讨。
awen2188
评论
关于不可议付的单据，也就是第5点，是不是我安排寄一份副本就可以了？另外第三点的最后一部分怎么理解AND MUST BE ADVISED TO APPLICANT ON THEIR EMAIL ADDRESS GIVING COMPLETE DETAILS OF SHIPMENT.
评论
关于第五点 信用证上面没有要求打印快递证明 所以只需要出具证明就可以了
第三点的话 在SHIPPING ADVICE 标明引用APPLICANT 就可以了 一般不需要发邮件
评论
关于空运提单这块，HAWB是不可接受的，那我出不了航空主运单，是在签署那里特殊处理么？还有提单上evidencing despath of goods，这个怎么表明哦，需要把这些放在提单备注项么？
评论
关于这点+D) HOUSE/FORWARDER'S AIRWAY BILL IS NOT ACCEPTABLE. 请问一下阿文老师，
之前巴基斯坦的客户都有开这条，我都让客户改证，把这条删去，后面交流的时候，提到ISMP上面的有已经说信用证上规定了货代单不接受不予理会，除非信用证对提单的签署做了明确的规定。
请问是否有问题？
评论
信用证规定“货运代理人多式运输单据不可接受Freight Forwarder’s Multimodal Transport Documents are not acceptable”，或“运输行多式运输单据不可接受House Multimodal Transport Documents are not acceptable”，或类似措辞，在多式运输单据的名称、格式、内容或签署方面没有任何含义，除非信用证对其出具和签署规定了明确要求。没有这些要求时，该规定将不予理会，提交的多式运输单据将按照UCP600第19条的要求予以审核。
如果还在审单阶段能去就去掉，省得以后麻烦，如果正本已开，也可以不理会。
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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