加拿大外贸
这种都是什么意思,求大神指点下:46A
3. FULL SET OF CLEAN ON BOARD OCEAN BILLS OF LADING MADE OUT TO
THE ORDER OF ANY NEGOTIATING BANK IN CHINA AND ENDORSED BY
THEM TO THE ORDER OF DAEGU BANK MARKED FREIGHT COLLECT AND
NOTIFY APPLICANT
:47A:
5. IN THE EVENT THAT DOCUMENTS PRESENTED UNDER THIS CREDIT ARE
DETERMINED TO BE DISCREPANT, WE MAY SEEK A WAIVER OF SUCH
DISCREPANCY(IES) FROM THE APPLICANT AT OUR SOLE DISCRETION.
UNLESS PRIOR CONTRARY INSTRUCTIONS HAVE BEEN RECEIVED FROM THE
PRESENTER, WE MAY RELEASE DOCUMENTS TO THE APPLICANT WITHOUT
FURTHER NOTICE TO YOU UPON THEIR WAIVER OF DISCREPANCIES.
IN SUCH EVENT, THE PRESENTER AND/OR BENEFICIARY SHALL HAVE NO
CLAIM AGAINST US.
:78:
1. THE AMOUNT OF EACH NEGOTIATION/DRAWING MUST BE ENDORSED ON
THE REVERSE OF THIS CREDIT AND NEGOTIATING/PRESENTING BANK
MUST CERTIFY THE SAME ON THE COVERING SCHEDULE.
3. REIMBURSE YOURSELVES BY PRESENTING DRAFT TO THE
DRAWEE BANK AT SIGHT BASIS REGARDLESS OF THE DRAFT'S
TENOR. ACCEPTANCE AND DISCOUNT CHARGES ARE
FOR ACCOUNT OF BUYER.
评论
:46A
3. FULL SET OF CLEAN ON BOARD OCEAN BILLS OF LADING MADE OUT TO
THE ORDER OF ANY NEGOTIATING BANK IN CHINA AND ENDORSED BY
THEM TO THE ORDER OF DAEGU BANK MARKED FREIGHT COLLECT AND
NOTIFY APPLICANT
全套已装船清洁提单 收货人显示:TO THE ORDER OF 后面接信用证要议付的银行,然后由银行背书给 DAEGU BANK 提单上显示:FREIGHT COLLECT 通知人显示:开证申请人
:47A:
5. IN THE EVENT THAT DOCUMENTS PRESENTED UNDER THIS CREDIT ARE
DETERMINED TO BE DISCREPANT, WE MAY SEEK A WAIVER OF SUCH
DISCREPANCY(IES) FROM THE APPLICANT AT OUR SOLE DISCRETION.
UNLESS PRIOR CONTRARY INSTRUCTIONS HAVE BEEN RECEIVED FROM THE
PRESENTER, WE MAY RELEASE DOCUMENTS TO THE APPLICANT WITHOUT
FURTHER NOTICE TO YOU UPON THEIR WAIVER OF DISCREPANCIES.
IN SUCH EVENT, THE PRESENTER AND/OR BENEFICIARY SHALL HAVE NO
CLAIM AGAINST US.
如果提交的单据有不符点,即便我们已经通知交单人这些单据暂由我们代管,但我们仍会寻求开证申请人放弃不符点而接受单据。一旦申请人放弃不符点,我们将把单据放给开证申请人并安排付款,除非在我们放单之前收到了交单人的其他指示。
:78:
1. THE AMOUNT OF EACH NEGOTIATION/DRAWING MUST BE ENDORSED ON
THE REVERSE OF THIS CREDIT AND NEGOTIATING/PRESENTING BANK
MUST CERTIFY THE SAME ON THE COVERING SCHEDULE.
3. REIMBURSE YOURSELVES BY PRESENTING DRAFT TO THE
DRAWEE BANK AT SIGHT BASIS REGARDLESS OF THE DRAFT'S
TENOR. ACCEPTANCE AND DISCOUNT CHARGES ARE
FOR ACCOUNT OF BUYER.
这条是银行操作的,不需要理会。
评论
提单上显示:FREIGHT COLLECT 是不是就和FOB条款矛盾了,如果矛盾应该改什么好呢?
评论
FOB的话, 就是要显示 FREIGHT COLLECT, 不能显示FREIGHT PREPAID
评论
如果提单上显示FREIGHT COLLECT,我们先负海运费可以吗
评论
您好, 46A NO.3是对提单的规定,这里需要注意的是,提单收货人要做成由议付行指示,再由议付行背书给开证行,不建议信用证如此规定,因为议付行可能不想参与背书。建议修改成TO ORDER AND ENDORSED TO THE ORDER OF DAEGU BANK,如此将由发货人做背书,即在提单正本的背面,签字盖章,然后注明Please deliver TO THE ORDER OF DAEGU BANK.
47A NO.5 这个条款属于银行的免责声明,大致意思是,开证行在单据不符的情况下发出了拒付通知,然后联系申请人,看是否接受不符点。如果申请人接受不符点,那么开证行可以马上放单给申请人,除非在这之前收到受益人退单的指示,否则开证行拒付之后又直接放单给申请人的行为是免责的。相信你们做出口的,99%都是希望客户要货而不是弃货的,所以这种条款对你们来说没有什么不利的。
78项是开证行对议付行/交单行的指示,第一条是指议付行需要将受益人支取的金额背书在信用证通知书正本上,避免受益人超额支取;第三条,看起来是假远期信用证, 汇票是远期的, 但实际是即期付款。
可以把完整的信用证发给我,我免费帮你审核一下,看看还有没有别的问题。
评论
您好,如果你们已经支付了海运费,又要求提单显示FREIGHT COLLECT,那么应该咨询货代能否如此操作。
评论
感谢亲:handshake ,以加你QQ
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