加拿大外贸
COMPANY NAME INTERNATIONAL CO., 30OCT2018LTD. ADDRESS, HONG KONG
USD TWO HUNDRED THIRTY FIVE THOUSAND ONE HUNDRED AND TWENTY FIVE ONLY
DEAR SIRS,
IN ACCORDANCE WITH THE VERSION OF THE UCP RULES (ISSUED BY THE
ICC) AS SPECIFIED IN THE CREDIT, WE ADVISE HAVING RECEIVED THE
CAPTIONED DOCUMENTARY CREDIT IN YOUR FAVOUR.
FROM WELLS FARGO BANK N A
(SWIFT ADDRESS : PNBPHKHH)
27 SEQ OF TOTAL: 1/1
40B FORM OF DC: IRREVOCABLE
WITHOUT OUR CONFIRMATION
20 OUR REF: HEA000170146
21 DC NO: XXXXXXXXXXXXXXXXXXXXXXX
31C DATE OF ISSUE: 29OCT18
40E APPLICABLE RULES:
UCP LATEST VERSION
31D EXPIRY DATE AND PLACE: 25DEC18 HONG KONG
52A DC ISSUING BK: MSCBVNVXXXX
50 APPLICANT: COMPANY NAME,VIETNAM
TEL/FAX: XXXXXXXXXXXXXXX
59 BENEFICIARY: COMPANY NAME. ADDRESS, HONG KONG
32B DC AMT: USD235125.
41D AVAILABLE WITH/BY: ANY BANK
BY NEGOTIATION
42C DRAFTS AT: 420 DAYS AFTER SIGHT
42A DRAWEE: MSCBVNVXXXX
43P PARTIAL SHIPMENTS: NOT ALLOWED
43T TRANSHIPMENT: ALLOWED
44E LOADING PORT/DEPART AIRPORT:
HONG KONG AIRPORT/SEAPORT, HONG KONG
44F DISCHARGE PORT/DEST AIRPORT:
BUJUMBURA AIRPORT/SEAPORT, BURUNDI
44C LATEST DATE OF SHIPMENT: 10NOV18
45A GOODS:
1.HANDSET 2G L6206
1.77'', QQVGA, GSM 900/1800, 32MB+32MB,800MAH, BT, FM, MP3/MP4
QUANTITY: 50,000 SET
UNIT PRICE: 4.95 USD/PCS
TOTAL VALUE: 247,500.00 USD
TTR VALUE: 12,375.00 USD
LC VALUE: 235,125.00 USD
TRADE TERM: FCA HONG KONG, HONG KONG, INCOTERM 2010
46A DOCUMENTS REQUIRED:
1.SIGNED COMMERCIAL INVOICES ISSUED BY THE BENEFICIARY IN 03
ORIGINALS INDICATING CONTRACT NUMBER, L/C NUMBER, SHIPMENT VALUE,
AMOUNT TO BE PAID BY THIS LC EQUIVALENT TO 95PCT OF THE SHIPMENT
VALUE
2.FULL SET (3/3) OF ORIGINAL CLEAN SHIPPED ON BOARD OCEAN BILLS
OF LADING CONSIGNED TO COMPANY NAME BURUNDI S.A (VTB), ADDRESS:
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX (ATTN: MR ARMEL
+257.00000000), MARKED ''FREIGHT COLLECT'' AND NOTIFY THE
APPLICANT AND THE CONSIGNEE
3.CERTIFICATE OF ORIGIN ISSUED BY CHINA COUNCIL FOR THE
PROMOTION OF INTERNATIONAL TRADE IN 01 ORIGINAL AND 01 COPY
4.DETAILED PACKING LIST ISSUED BY THE BENEFICIARY IN 03 ORIGINALS
5.CERTIFICATE OF QUALITY AND QUANTITY ISSUED BY THE BENEFICIARY
IN 02 ORIGINALS
6.TEST/INSPECTION CERTIFICATE ISSUED BY MANUFACTURER
IN 01 ORIGINAL
47A ADDITIONAL CONDITIONS:
1.ALL REQUIRED DOCUMENTS MUST BE PRESENTED TO THE ISSUING BANK
THROUGH BENEFICIARY'S BANK
2.DOCUMENTARY PRESENTATION RECEIVED AT OUR COUNTER AFTER 3.00 PM
LOCAL TIME SHALL BE REGARDED AS HAVING BEEN PRESENTED ON THE
FOLLOWING BANKING DAY
3.USD50 OR EQUIVALENT FOR CABLE CHARGE AND USD30 OR EQUIVALENT
FOR HANDLING FEE SHALL BE AUTOMATICALLY DEDUCTED FROM THE
PROCEEDS UPON PAYMENT FOR EACH PRESENTATION UNDER THIS LC
4.ONE EXTRA COPY SET OF ALL REQUIRED DOCUMENTS MUST BE PRESENTED
FOR THE ISSUING BANK'S FILES AND WILL NOT BE RETURNED EVEN WHEN
DOCUMENTS ARE FINALLY REFUSED. IF THESE DOCS ARE NOT PRESENTED,
A FEE USD20.00 OR EQUIVALENT WILL BE DEDUCTED FROM THE PROCEEDS
UPON PAYMENT
5.FOR DISCREPANT DOCUMENTS, NOTWITHSTANDING ANY PRIOR NOTICE OF
REJECTION BY US, WE MAY IN OUR SOLE JUDGEMENT REFER THE
DISCREPANCIES TO THE APPLICANT FOR ACCEPTANCE AND WE RESERVE THE
RIGHT TO RELEASE THE DOCUMENTS TO APPLICANT AGAINST THEIR
ACCEPTANCE/PAYMENT WITHOUT PRIOR NOTICE TO THE PRESENTER UNLESS
WE RECEIVE DIFFERENT DOCUMENT DISPOSAL INSTRUCTIONS FROM THE
PRESENTER BEFORE SUCH RELEASE.
6.IF DOCUMENTS ARE PRESENTED WITH DISCREPANCIES, A DISCREPANCY
FEE OF USD100.00 OR EQUIVALENT WILL BE DEDUCTED FROM THE PROCEEDS
UPON PAYMENT. NOTWITHSTANDING ANY INSTRUCTION TO THE CONTRARY,
THIS DISCREPANCY FEE SHALL BE FOR ACCOUNT OF THE BENEFICIARY.
7.APPLICANT'S ADD: XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXT,HA NOI CITY, VIETNAM
8.BENEFICIARY'S ACCOUNT/IBAN:000-000000-000
9.DOCUMENTS MUST BE PRESENTED IN ENGLISH
10.UNAUTHENTICATED ALTERATIONS ARE NOT ALLOWED
11.SHIPMENT BEFORE/ON LC ISSUING DATE IS NOT ALLOWED
12.HANDWRITING ON CERTIFICATE OF ORIGIN IS NOT ALLOWED,
EXCEPT FOR SIGNATURE
13.T/T REIMBURSEMENT IS NOT ALLOWED
14.IRRESPECTIVE OF THE TENOR OF THE L/C, PAYMENT IS AVAILABLE
AT 60 DAYS AFTER SIGHT. ACCEPTANCE AND INTEREST COSTS ARE FOR
ACCOUNT OF APPLICANT. UPON RECEIPT OF DOCUMENTS FULLY COMPLIANT
WITH THE L/C TERMS AND CONDITIONS, WE WILL INSTRUCT
REIMBURSEMENT BANK TO PAY NEGOTIATING BANK AT 60 DAYS AFTER
SIGHT.
15.PLEASE KINDLY PROVIDE YOUR PAYMENT INSTRUCTION IN THE
COVERING LETTER.
.+++INSTRUCTION FOR THE 1ST ADVISING BANK ONLY:+++
YOU ARE REQUESTED TO ADVISE THIS LC AND ITS AMENDMENTS
(IF ANY) TO THE BENEFICIARY THROUGH THE 2ND ADVISING BANK
STIPULATED IN FIELD 57. PLEASE STRICTLY FOLLOW OUR
INSTRUCTION AND DO NOT ADVISE DIRECTLY TO THE BENEFICIARY
UNLESS OTHERWISE ACCEPTED BY BEN.MESSAGE FROM WELLS FARGO BANK,
N.A. TO SECOND ADVISING BANK:
+UNLESS OTHERWISE STIPULATED, WELLS FARGO TRANSMITS AND
ADVISES THIS CREDIT IN MT710 WITHOUT MODIFICATION ON THE
ORIGINAL INCOMING SWIFT MESSAGE.
.
+WE WILL NOT BE LIABLE FOR DELAY, NON-RETURN OF DOCUMENTS,
NON-PAYMENT, OR OTHER ACTION OR INACTION COMPELLED BY A LAW,
EXECUTIVE OR JUDICIAL ORDER OR GOVERNMENT REGULATION
APPLICABLE TO US.
.
+PLEASE PAY US HKD360.00 BEING OUR ADVISING FEE VIA CHATS TO HANG
SENG BANK LTD., HONG KONG FOR CREDIT OF OUR HKD
A/C NO. 262-027105-001 WITH THEM UNDER ADVICE TO US QUOTING OUR
REF. HEA000170146
71B DETAILS OF CHARGES: ALL CHARGES OUTSIDE VIETNAM ARE
FOR ACCOUNT OF BENEFICIARY
REIMBURSEMENT FEES ARE FOR ACCOUNT
OF BENEFICIARY
48 PERIOD FOR PRESENTATION: DOCUMENTS TO BE PRESENTED WITHIN
21 DAYS FROM DATE OF SHIPMENT BUT
WITHIN THE VALIDITY OF CREDIT
49 CONFIRMATION INSTRUCTIONS: WITHOUT
53A REIMB BK: ICBKVNVNXXX
78 INFO TO PRESENTING BK:
1.ALL REQUIRED DOCUMENTS AND DRAFT(S)(IF ANY) MUST BE FORWARDED
DIRECTLY TO MILITARY COMMERCIAL JOINT STOCK BANK, H.O, ADD: 7TH
FLOOR, 21 CAT LINH, DONG DA DIST., HANOI, VIETNAM (ATTN: TRADE
SERVICES DEPT.) IN 01 LOT BY EXPRESS COURIER
2.THE AMOUNT(S) SO DRAWN MUST BE ENDORSED ON THE REVERSE HEREOF
3.UPON RECEIPT OF DOCS STRICTLY COMPLIED WITH ALL TERMS AND
CONDITIONS OF THE CREDIT, WE SHALL HONOR AS PER PRESENTING
BANK'S INSTRUCTION
57A ADVISE THRU: HSBCHKHHHKH
72 BK TO BK INFO: PLS ACKNOWLEDGE YR RECEIPT BY MT730
HERE ENDS THE FOREGOING CABLE.
THIS ADVICE CONSTITUTES A DOCUMENTARY CREDIT ISSUED BY THE ABOVE
BANK AND SHOULD BE PRESENTED WITH THE DOCUMENTS/DRAFTS FOR
NEGOTIATION/PAYMENT/ACCEPTANCE, AS APPLICABLE.
请问以上信用证的单据需要提交汇票吗？
需要的话，怎样绘制？
以上一共有涉及到3，4家银行，汇票如何填制？
评论
AT 420 DAYS AFTER SIGHT OF THIS SOLE BILL OF EXCHANGE (这里填42C DRAFTS AT)
ISSUED BY: MSCBVNVXXXX (这里填52A DC ISSUING BANK)
TO: MSCBVNVXXXX (这里填42A DRAWEE)
判断是否需要汇票，看信用证42场，或者46A或47A是否有要求提交DRAFT.
如果还有疑问，可以联系我。
评论
信用证很简单。只是汇票格式不对头。不知楼主是从哪里抄来的，能说说吗。谢谢。
awen2188
评论
420天的远期汇票比较麻烦，还需要到外管局审批，银行的权限只限于90天远期汇票。
评论
汇丰的汇票模板，哪里有问题？
评论
47有补充说明，假远期的，实际是60天的
评论
实际不是420天，是60天的，47A的第14条有补充说明
42C DRAFTS AT: 420 DAYS AFTER SIGHT
47A ADDITIONAL CONDITIONS:
14.IRRESPECTIVE OF THE TENOR OF THE L/C, PAYMENT IS AVAILABLE
AT 60 DAYS AFTER SIGHT. ACCEPTANCE AND INTEREST COSTS ARE FOR
ACCOUNT OF APPLICANT. UPON RECEIPT OF DOCUMENTS FULLY COMPLIANT
WITH THE L/C TERMS AND CONDITIONS, WE WILL INSTRUCT
REIMBURSEMENT BANK TO PAY NEGOTIATING BANK AT 60 DAYS AFTER
SIGHT.
ISSUED BY: MSCBVNVXXXX (这里填52A DC ISSUING BANK)这里的是SWIFT代码，不用写银行名字全称吗？
评论
信用证中引用了SWIFT代码，汇票上也可以直接填写该代码哦~
欢迎加微信讨论~
评论
谢谢信息。格式和通常做法不一样。
准备交单给汇丰吗。
awen2188
评论
不能说是假远期。
awen2188
评论
价格条款是否应该FOB HONG KONG ,而不是CFR
评论
您好，我有个问题请教。我看到付款安排的那块，我的理解是见票60天偿付行付款，这里信用证中是否需要指定偿付行？因为国内银行都不做议付。不知道我理解的对不对，
评论
信用证有规定了赔偿付行的：我国的工商行越南河内分行。
awen2188
评论
是的，交单给香港汇丰
评论
那这种你们说是哪一种信用证？42C是说见票420天，47又补充说是见票60天的。
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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