加拿大外贸
土耳其的客户 第一次合作，100% 信用证。接触的不多。有没有高人帮忙指点一下。 非常感谢了。有些隐私公司名字 用XX 代替了。 谢谢大家了。
SENDER : TCZBTR2AAXXX
T.C.ZİRAAT BANKASI GENEL MÜDÜRLÜĞÜ
(HEAD OFFICE)
06570 ANKARA ANKARA
RECEIVER : ICBKCNBJXXXX
INDUSTRIAL AND COMMERCIAL BANK OF C
(HEAD OFFICE)
100031 BEIJING BEIJING INPUT MESSAGE TYPE : 700 Issue of a Documentary Credit
PRIORITY : Normal
MUR : 7000200115062151
-------------------------------- Text Block -------------------------------
27 Sequence of Total
1/1
40A Form of Documentary Credit
IRREVOCABLE
20 Documentary Credit Number
2406ITSA15000048
31C Date of Issue
150121
40E Applicable Rules
UCP LATEST VERSION
31D Date and Place of Expiry
150504 TURKEY
50 Applicant
GLOBAL XXX
MERMERCILER SAN SIT 9 CADDE
NO:16 XXX
TURKEY
59 Beneficiary
QINGDAO XXX CO.,LTD
XX,
QINGDAO CHINA
32B Currency Code, Amount
USD
83442,70
39A Percentage Credit Amount Tolerance
00/00
41A Available .. With .. By
TCZBTR2AXXX
BY PAYMENT
TURKIYE CUMHURIYETI ZIRAAT BANKASI
(HEAD OFFICE)
06570 ANKARA ANKARA
43P Partial Shipments
ALLOWED
43T Transhipment
NOT ALLOWED
44E Port of Loading/Airport of Departure
ANY PORT IN CHINA
44F Port of Discharge/Airport of Destination
AMBARLI PORT, ISTANBUL,TURKEY
44C Latest Date of Shipment
150401
45A Description of Goods and/or Services
A TYPE WIRE ROPE CLIPS YELLOW GALVANIZED
.
TOTAL AMOUNT: USD 83.442,70
.
AS PER PROFORMA INVOICE DD.15.JAN.2015, NO.FY150115
INCOTERMS 2010 CIF AMBARLI ISTANBUL, TURKEY 46A Documents Required
1) SIGNED COMMERCIAL INVOICE IN 3 ORIGINALS AND 3 COPIES
COVERING VALUE AND FULL DESCRIPTION OF GOODS AND
STATING THAT GOODS ARE IN STRICT CONFORMITY WITH
PROFORMA INVOICE DD.15.JAN.2015, NO.FY150115
.
2) FULL SET CLEAN ON BOARD BILL OF LADING IN 3/3 ORIGINALS AND
3 COPIES ISSUED TO THE ORDER OF 'T.C. ZIRAAT BANKASI A.S.',
NOTIFY APPLICANT WITH FULL NAME AND ADDRESS AND MARKED 'FREIGHT
PREPAID'.
.
3) PACKING LIST IN 3 ORIGINALS AND 3 COPIES INDICATING
PACKING AND WEIGHT DETAILS.
.
4) CERTIFICATE OF ORIGIN IN 1 ORIGINAL AND 2 COPIES CERTIFIED
BY THE LOCAL CHAMBER OF COMMERCE OR CCPIT SHOWING
COUNTRY OF ORIGIN AS CHINA.
.
5) INSURANCE POLICY IN 1 ORIGINAL AND 2 COPIES ISSUED OR
ENDORSED TO THE ORDER OF 'T.C. ZIRAAT BANKASI A.S.' NOT LATER
THAN SHIPMENT DATE FOR NOT LESS THAN 110 PCT OF CIF INVOICE
VALUE COVERING GOODS FROM SELLERS WAREHOUSE IN CHINA
TO BUYERS WAREHOUSE IN TURKEY MARKED COVERING INSTITUTE
CARGO CLAUSES (A), INSTITUTE WAR CLAUSES (CARGO) AND
INSTITUTE STRIKES CLAUSES (CARGO).
47A Additional Conditions
1) IN CASE OF PRESENTATION OF DOCS WITH DISCREPANCY USD.105.-
WILL BE DEDUCTED FROM PROCEEDS FOR EACH SET OF DOCS
AS AN ADDITIONAL PROCESS FEE.
.
2) ALL DOCUMENTS MUST BEAR OUR L/C REF.
.
3) DOCS ISSUED BEFORE L/C ISSUING DATE ARE NOT ACCEPTABLE.
.
4) ALL DOCUMENTS MUST BE ISSUED IN ENGLISH LANGUAGE.
.
5) AN EXTRA PHOTOCOPY OF EACH ORIGINAL DOCUMENT STATED IN
FIELD 46A IS REQUIRED FOR OUR BANK. USD 20,- WILL BE DEDUCTED
FROM PROCEEDS FOR EACH SET OF DOCS IF THIS CONDITION
IS NOT RESPECTED.
71B Charges
ALL BANKING CHARGES AND
COMMISSIONS OCCURING OUTSIDE TURKEY
ARE FOR THE BENEFICIARY'S ACCOUNT.
48 Period for Presentation
28 DAYS
49 Confirmation Instructions
WITHOUT
78 Instructions to the Paying/Accepting/Negotiating B
+ FOR L/C VALUE , WE SHALL REMIT PROCEEDS AS PER YR
INSTRUCTIONS, AGAINST RECEIPT OF CREDIT CONFORM
DOCS AT OUR COUNTERS.
57A 'Advise Through' Bank
QDRCCNBQXXX
QINGDAO RURAL COMMERCIAL BANK CORPO
266061 QINGDAO QINGDAO
72 Sender to Receiver Information
+PLEASE ACK RECEIPT BY SWIFT.
+DOCS TO BE SENT IN ONE LOT TO
EXCLUSIVELY FOLLOWING ADDRESS BY
EXP.COURIER'TC ZIRAAT BANKASI GN.MD
OPERASYON MRK BL BSK GMK BLV 164
K:9 06570 TANDOGAN ANKARA/TURKIYE'
评论
注意保险条件，及 ALL DOCUMENTS MUST BEAR OUR L/C REF这两条。
其它条款都很正常。
文件要求也比较 简单
评论
注意保险条件，及 ALL DOCUMENTS MUST BEAR OUR L/C REF这两条 应该注意什么呢。
评论
就是：
开证人要求的保险条款，你问一下你们的保险公司能不能做到。
CO等不是你们公司制作的文件上，显示LC号这个能不能做到。
评论
都是正常条款，很简单的一个信用证
评论
注意保险条件；ALL DOCUMENTS MUST BEAR OUR L/C REF这两个条款。。
评论
CERTIFICATE OF ORIGIN IN 1 ORIGINAL AND 2 COPIES CERTIFIED
BY THE LOCAL CHAMBER OF COMMERCE OR CCPIT SHOWING
COUNTRY OF ORIGIN AS CHINA.
注意， 一定要从贸促会申请的CO，并加盖商会章，商检局签的CO不符合此要求！
评论
5) 保险单一正两副,被保险人:TO THE ORDER OF 'T.C. ZIRAAT BANKASI A.S.'
不得晚于起运日期,至少按CIF发票金额加成110%投保,
险别:从卖家中国仓库到买家土耳其仓库,承保协会货物一切险,协会货物战争险,协会货物罢工险.
评论
39A Percentage Credit Amount Tolerance
00/00
这点要确保不会出现误差，我们一般装柜都会有浮动，05/05
评论
我想问一下，CO那条，要求CO “certified by ccpit"是只要贸促会出就可以吗？还是说需要叫客户把CERTIFIED 改为 ISSUED?
评论
产地证co 要贸促会出具的，第五栏加盖商会章，可以办理的，提供箱单发票，当天可出具.
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官网可查，代办各类双抬头产地证CO；FORM A，FORM E，FORM B，中韩FTA，中澳FTA，巴基斯坦FTA，智利FTA，秘鲁FTA等
自贸区原产地证书，QQ： 527114412 :handshake 另办熏蒸消毒，发票证明书，使馆认证加签 :handshake
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[ 本帖最后由 CIS1255 于 2016-2-8 12:56 编辑 ]
评论
你好，我能加你扣扣吗？我也有个客户做的信用证，大致内容和你的一样。
评论
你好，土耳其T.C. ZIRAAT BANKASI A.S这个银行信用怎么样？谢谢。
评论
楼主，您这信用证保险那块是：保险单最少不能少于一个正本两个副本，发票金额加成110%投保，承保仓至仓责任，协会A条款加战争，罢工险。我司这边经常有客人做类似这样的信用证，对信用证有专人责任。欢迎联系，希望能帮到您。:handshake
评论
我今天有收到这个银行开的LC DRAFT,现在修改中，也想打听下这个银行资信如何
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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