加拿大外贸
Receiver : ……信用证的接受方:……
F27: Sequence of Total
1/1
F40A: Form of Documentary Credit
IRREVOCABLE
信用证的形式:不可撤销的跟单信用证
F20: Documentary Credit Number
ZZZZZZZZZ
信用证号码:未知(每一个doc上都必须有此号码)
F31C: Date of Issue
181030
开证日期
F40E: Applicable Rules
UCP LATEST VERSION
F31D: Date and Place of Expiry
181216 IN CHINA
信用证有效期:至18年12月16日,中国境内
F50: Applicant
……
信用证申请人……
F59: Beneficiary Name and Address:……
受益人……
F32B: Currency Code, Amount
USD ……
币种和金额:美金……
F39A: Percentage Credit Amount Tolerance
5/5
溢短装:5%
F41D: Available With ... By ... - Name and Address - Code
ANY BANK
BY NEGOTIATION
议付行:自由议付,无特指
F42C: Drafts at ...
SIGHT
FOR FULL INVOICE VALUE
付款在:即期,全额需要开汇票!!!
F42A: Drawee - Party Identifier - Identifier Code
Identifier Code:
……
……
汇票付款行需要开汇票!!!
F43P: Partial Shipments
ALLOWED
F43T: Transshipment
ALLOWED
这两条允许分批和转运
F44E: Port of Loading/Airport of Departure
LIANYUNGANG PORT
F44F: Port of Discharge/Airport of Destination
JAKARTA
这两条是POD 和POA
F44C: Latest Date of Shipment
181130
最晚发运期:181130
F45A: Description of Goods and/or Services
NAME OF GOODS : ……
TOTAL QUANTITY : 22 MT
UNIT PRICE : USD ……/MT
H.S CODE :……
TOTAL AMOUNT CFR : USD ……
COUNTRY OF ORIGIN : CHINA
CFR TANJUNG PRIOK, JAKARTA, INDONESIA INCOTERMS 2010
货描:目的港是TANJUNG PRIOK
F46A: Documents Required信用证单据
+COMMERCIAL INVOICE IN ONE ORIGINAL一份正本商业发票
+PACKING LIST IN ONE ORIGINAL一份正本装箱单
+1/3 MARKED ORIGINAL(S) CLEAN SHIPPED ON BOARD OCEAN B/L
一份正本CLEAN SHIPPED ON BOARD OCEAN B/L清洁已装船提单,标明运费已付
PLUS 3 NON-NEGOTIABLE COPY(IES) MARKED 'FREIGHT PREPAID'
三份不可议付的清洁已装船提单提单,标明运费已付
MADE OUT TO THE ORDER OF ……
注明TO THE ORDER OF ……
AND NOTIFY并通知
……
+A SIGNED BENEFICIARY CERTIFICATE CERTIFY THAT:
一份受益人签署的证明,涵盖如下项目
1/3 ORIGINAL MARINE B/L AND ONE SIGNED ORIGINAL SHIPPING DOCUMENTS (INVOICE,PACKING LIST, CERTIFICATE OF ANALYSIS, B/L COPY NON NEGOTIABLE) HAVE BEEN SENT DIRECTLY TO
1/3正本海运提单,一份货运单据(发票,箱单,COA,BL不可议付副本)已经直接发给申请人
……
WITHIN 7 DAYS AFTER ETD BY PREPAID COURIER SERVICE AT BENEFICIARY'S EXPENSES.
开船七天内发出,由受益人承担费用
F47A: Additional Conditions
额外条款
+INSURANCE WILL BE COVERED BY BUYER
+ALL DOCUMENTS MUST BEAR THIS L/C NUMBER.
所有单据必须填写LC号码
+DELIVERY ALLOWANCE:MORE OR LESS 5PCT IN QUANTITY AND AMOUNT ARE ACCEPTABLE.
+FOR SEA SHIPMENT:B/L MUST SHOW THE NAME AND ADDRESS OF SHIPPING AGENT IN INDONESIA.
提单必须显示印尼当地海运代理的名字和地址
+DOCS PRESENTED WITH DISCREPANCY(IES) WILL INCUR USD 80 DISCREPANCY FEE OR EQUIVALENT PER SET. DOCS PRESENTED AGAINTS AN EXPIRED L/C WILL INCUR AN ADDITIONAL WAIVER FEE OF USD 50 PER SET. DOCS WHICH OVERDRAW THE L/C VALUE WILL INCUR AN ADDITIONAL SPECIAL WAIVER FEE OF 1/4 OF 1 PERCENT MINIMUM USD 50 ON THE AMOUNT OVERDRAWN. THESE CHARGES AS SPECIFIED ARE FOR THE BENEFICIARY'S ACCOUNT AND WILL BE DEDUCTED FROM PROCEEDS IN ADDITION TO ANY TELECOMUNICATION CHARGES INCURRED. DISCREPANT DOCUMENTS PRESENTED WILL BE BASED ON THE APPROVAL FROM APPLICANT.
IF THE APPLICANT ACCEPT ANY SUCH DISCREPANT PRESENTATIONS, IT DOES NOT MEAN OR IMPLY ANY ALTERATION/AMENDMENT/EXTENSION OF THE L/C.
不符点的收费,信用证过期的收费,各种费
+THE NUMBER AND DATE OF THE CREDIT AND THE NAME OF OUR BANK MUST BE QUOTED ON ALL DRAFTS.
!!!所有汇票必须注明信用证的号码、日期和我行的名称。需要开汇票!!!
+THE AMOUNT OF EACH DRAWING MUST BE ENDORSED BY THE NEGOTIATING BANK ON THE REVERSED OF THE ORIGINAL CREDIT AND MUST BE CERTIFIED ON THE REMITTING SCHEDULE TO US.
正本信用证有修改之后,议付行需背书金额,需在我方汇款安排表上认证
+ONE EXTRA COPY OF DOCS SHOULD BE PRESENTED FOR ISSUING BANK FILE, OTHERWISE USD10.00 WILL BE DEDUCTED FROM PAYMENT.
需额外一份单据递交开证行否则将扣除10美金
+ALL RELATED PARTIES SUCH AS SHIPPING LINES, CARRIER, SHIPPING AGENT, FORWARDER AND VESSEL INCLUDING PORT OF LOADING AND PORT OF DISCHARGE WHICH ARE CORRELATED TO ANY COUNTRIES OR PARTIES LISTED IN OFFICE OF FOREIGN ASSETS CONTROL (OFAC) LIST IS
PROHIBITED, IF THE BENEFICIARY FAILS TO COMPLY WITH THIS CONDITION, THE NONCOMPLIANT DOCUMENT WILL BE DIRECTLY REJECTED BY THE ISSUING BANK.
所有有关各方,如航运公司,航空公司货运代理,货代和船包括装货港和卸货港相关的任何国家或政党中列出的外国资产控制办公室(OFAC)禁止列表,如果受益人未能符合这个条件,不合规的文档将由开证行直接拒绝。
F71B: Charges
ALL CHARGES OTHER THAN ISSUING BANK'S ARE FOR THE ACCOUNT OF BENEFICIARY
F48: Period for Presentation
21 DAYS AFTER SHIPMENT DATE
交单期:21天船开后
F49: Confirmation Instructions
WITHOUT 不加保兑
F78: Instructions to the Paying/Accepting/Negotiating Bank
+UPON RECEIPT OF DOCS IN STRICTLY COMPLIANCE WITH THE TERMS AND CONDITIONS OF THE L/C, WE SHALL REIMBURSE YOU AS PER YOUR INSTRUCTION (OR AT MATURITY IN RESPECT OF TENOR ITEMS) DEDUCTED BY PAYMENT AND CABLE CHARGES AND REIMB BANK'S CHARGES PER EACH DRAWING. THESE CHARGES SHALL BE FOR BENE'S A/C.
在收到严格遵守信用证条款和条件的单据后,我们将按照您的指示(或票据到期日),扣除相应费用之后付款
+THE REIMB UNDER THIS L/C, IF APPLICABLE, IS SUBJECT TO ICC URR725.
+ALL DOCUMENTS ARE TO BE DESPATCHED TO US AT
WISMA TAMARA,16-17TH FLOOR JL. JEND. SUDIRMAN KAV. 24 JAKARTA 12920,INDONESIA.
IN ONE LOT BY COURIER SERVICE.
所有的文件都需寄送至(寄方付费)
WISMA TAMARA,16-17TH FLOOR JL. JEND. SUDIRMAN KAV. 24 JAKARTA 12920,INDONESIA.
F72: Sender to Receiver Information
PLS RELEASE THIS LC N ITS AMENDMENTS IF ANY, ONLY UPON RECEIPT OF ALL YR RELATIVE CHARGES FR BENEFICIARY.
只有在收到相应受益方支付的费用后再发送信用证。
[ 本帖最后由 xinqiaoshan 于 2018-11-2 13:47 编辑 ]
评论
非常感谢
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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