加拿大外贸
DOCUMENTS REQUIRED:1) SIGNED COMMERCIAL INVOICE IN DUPLICATE MENTIONING THAT
DETAILS OF GOODS SHIPPED AS PER BENEFICIARY'S CONTRACT NO.XXX AND APPLICANT'S REFERENCE NO.XXX1/2018,XXX2/2018,XXX3/2018 AND XXX4/2018.
2)FULL SET ORIGINAL PLUS 1 NON NEGOTIABLE COPY OF CLEAN SHIPPED ON BOARD OCEAN BILL OF LADING MADE OUT TO ORDER, ENDORSED IN BLANK MARKED 'FREIGHT COLLECT' AND NOTIFY APPLICANT.
.
GOODS DESCRIPTION TO SHOW AS:
100PCT RING VIRGIN POLYESTER SPUN YARN - RAW WHITE ECRU.
.
NO SHIPPING MARK TO BE SHOWN ON BILL OF LADING.
3)DETAILED PACKING LIST IN DUPLICATE MENTIONING NET WEIGHT AND GROSS WEIGHT IN PPBAGSWISE BREAKDOWN, LOT NUMBER, HS CODE AND CERTIFYING THAT:
A)GOODS ARE PACKED IN SEAWORTHY STANDARD EXPORT PACKING IN PPBAGS ONLY.
B)MARKING ON PPBAGS TO INDICATE AS :
DESCRIPTION: 100PCT RING VIRGIN POLYESTER SPUN YARN - RAW WHITE ECRU
LOT NUMBER:
PPBAGS NUMBER:
4)BENEFICIARY'S CERTIFICATE CERTIFYING THAT:
A)COPY OF INVOICE, DETAILED PACKING LIST, BILL OF LADING AND FULL SHIPMENT DETAILS INCLUDING SHIPMENT DATE, ETA, B/L NO., CONTAINER NO., SEAL NO., NAME OF VESSEL AND QUANTITY SHIPPED HAVE BEEN E-MAIL OR FAX (XXXXX) TO APPLICANT WITHIN 5 DAYS AFTER SHIPMENT DATE.
RELATIVE COPY OF E-MAIL OR FAX TRANSMISSION REPORT IS REQUIRED.
B)FACTORY NAME, ADDRESS, TEL NO., FAX NO., E-MAIL IDS ARE NOT MENTIONED ANYWHERE ON THE PPBAGS OR ON OTHER PACKING MATERIAL.
C)NO WOODEN PACKING MATERIAL TO BE USED.
5)QUALITY CERTIFICATE/INSPECTION REPORT OF THE SHIPMENT LOT TO
BE ISSUED BY BENEFICIARY.
ADDITIONAL CONDITIONS:
1) PLUS OR MINUS 10PCT TOLERANCE ON AMOUNT AND QUANTITY
ACCEPTABLE.
2)BILL OF LADING MUST NOT EVIDENCE UNIT PRICE, AMOUNT, INVOICE NUMBER, INCOTERM, THIS L/C NUMBER, SHIPPING MARKS AND OTHER SPECIFICATIONS DETAILS.
3)INSURANCE COVERED BY APPLICANT WITH FEDERAL INSURANCE COMPANY VIDE OPEN POLICY NO. XXXXX.
4)BENEFICIARY'S FULL NAME AND ADDRESS:
5)SHIPMENT TO BE EFFECTED AS FOLLOWS:
LOT:1 - APPLICANT'S REFERENCE NO.XXX1/2018 - 24,000KGS LOT:2 - APPLICANT'S REFERENCE NO.XXX2/2018 - 24,000KGS LOT:3 - APPLICANT'S REFERENCE NO.XXX3/2018 - 24,000KGS LOT:4 - APPLICANT'S REFERENCE NO.XXX4/2018 - 24,000KGS
6)DOCUMENTS TO BE PRESENTED WITHIN 15 DAYS AFTER THE DATE OF SHIPMENT BUT WITHIN THE VALIDITY OF THE CREDIT.
评论
您好，大致看了一下， 这些条款没什么大问题。
信用证是不需要翻译的，就算完整翻译给你了，你还是不知道怎么做单据的。建议你把完整的信用证发给我，我帮你审核一下，我也可以帮你做单据。我的专业性，看看我发的帖子就知道了。我每天都在处理全球各地的信用证，其中摩洛哥的信用证相对简单， 你这个还是比一般的摩洛哥信用证要复杂一点点，但比起东南亚的信用证， 还是简单很多。
信用证下的单据，不仅仅要满足信用证条款的要求，还必须满足UCP600以及ISBP745，不精通这两个国际惯例，是很难做到相符交单的。可以从我的帖子下载“17种信用证单据制作要点”来学习一下，是结合UCP600以及ISBP745来整理的， 希望对你有帮助。
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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