加拿大外贸
47A:5 PERCENT MORE OR LESS IN QUANTITY AND AMOUNT ACCEPTABLE
WHEN EFFECTING CLAIM ， NEGOTIATING BANK MUST ADVISE
THE DESCRIPTION OF COMMODITY ， ORIGIN OF GOODS ，
PORT OF SHIPMENT ， DESTINATION AND BILL
OF LADING DATE，VESSEL NAME，APPUCANT NAME，
BENEFICIARY NAME TO REIMBURSEMENT BANK
THE AMOUNT OF EACH DRAFT MUST BE ENDORSED ON
THE REVERSE OF THIS ADVICE BY NEGOTIATING BANK
A DISCREPANCY FEE USD100 IN ADDITION TO CABLE CHARGES USD50
AND HANDUNG CHARGES USD50 (OR EQUIVALENTl WILL BE DEDUCTED
FROM THE PROCEEDS FOR PAYMENTS/REIMBURSEMENT UNDER
THIS CREDIT IF DOCUMENTS ARE PRESENTED WITH DISCREPANCY(IES)
ONE SET EXTRA COPY OF ALL DOCUMENTS INCLUDING A COPY OF
THIS UC AND COVERING LETIER OF PRESENTING BANK MUST BE
PRESENTED FOR ISSUING BANK FIUNG SEPARATELY AND WILL NOT
BE RETURNED EVEN FINALLY REFUSED ， OTHERWISE A COPY/PHOTOCOPY
HANDUNG FEE OF USD1000 OR EQUIVALENT PER SET WILL BE DEDUCTED
FROM THE PROCEEDS
ALL DOCUMENTS MUST BE SENT TO BUSAN BANK W1THIN 05 WORKING
DAYS FROM THE DATE OF PRESENTATION
+REMARKS : ALL PARTIES TO THIS TRANSACTION ARE ADVISED THAT BANKS
MAY BE UNABLE TO PROCESS A TRANSACTION THAT INVOLVES COUNTRIES ，
REGIONS ， ENTITIES ， VESSELS OR INDIVI口UALS SANCTIONED BY
，THE UNITED NATIONS ，THE UNITED STATES ，THE EUROPEAN UNION ，
THE UNITED KINGDOM OR ANY OTHER RELEVANT GOVERNMENT ANDIOR
REGULATORY AUTHORITY AND THAT SUCH AUTHORITIES MAY REQUIRE
DISCLOSURE OF INFORMATION
DELAYS TO PERFORM THE TRANSACTION OR DISCLOSES INFORMATION AS
A RESULT OF ACTUAL OR POTENTIAL BREACH OF SUCH SANCTIONS
+BANKING HOURS
WE.BUSAN BANK，PURSUANT TO THE ART，33 'HOURS OF PRESENTATION'
OF UCP600 川LL PRINCIPALLY ACCEPT A PRESENTATION PERIOD FO
THE FOLLOVVlNG (DOCUMENTARY PRESEN 『ANON RECElVED AT OUR COUNTERS
AFTER 2:30 PM LOCAL TIME WILL BE CONSIDERED AS HAVING BEEN
PRESENTED ON THE NEXT BANK(NG DAY，)
评论
1. 5%的溢短装可接受（数量及金额）
2. 议付行在向偿付行索偿时需通知偿付行货描、原产地、装卸港、提单日、船名、申请人及受益人名称。（基本为URR525的要求）
3. 兑付金额需在信用证背面背书（银行会操作）
4. 单据有不符点的话会被扣除等值100美金的不符点费用、50美金的电报费、50美金的手续费。
5. 要额外提供一套单据复印件、信用证复印件、交单面函给开证行，否则会被扣1000美金？？？（价格是不是少了标点。。太贵了，交单面函是银行出单时出具的要提醒银行记得复印一份）
6. 需在交单后5个工作日内把单据交到BUSAN BANK，BUSAN BANK是开证行么？这个条款限制有些奇怪，是限制快递时间？建议删掉。
7. 银行加的制裁条款
8. 银行在下午2：30pm后收到的单据会被算作第二天收到。 （注意信用证到期地点在哪，如果在开证行的话可能会有影响）
~
评论
:')
评论
莫哭泣，还有啥不清楚的可以提出来
评论
第五点是10美金 符号没复制上
第六点 是因为我们这批货要求发货的时间特别赶 所以单据也是要的急了 谢谢你哦 微信已加
评论
46A:
+SIGNED COMMERCIAL INVOICE(S) IN 3 COPY(IES)
+PACKING L1ST IN 3 COPY(IES)
+FULL SET OF CLEAN ON 'BOáRD OCEAN BILLS OF LADING MADE OUT TO
THE ORDER OF BUSAN BANK MARKED FREIGHT PREPAID
AND NOTIFY APPLlCANT
+INSURANCE POLlCY OR CERTIFICATE IN DUPLlCATE ENDORSED IN BLANK
FOR 110 PERCENT OF THE INVOICE VALUE ， EXPRESSLY STIPULATING THAT
CLAlMS ARE PAYABLE lN SOUTH KOREA lN CURRENCY OF THE DRAFT.
AND MUST ALSO INDICATE A CLAIM SETTLING AGENT IN SOUTH KOREA
AND IT MUST INCLUDE
INSTITUTE CARGO CLAUSE - ALL RISKS
+CERTIFICATE OF ORIGIN 1 ORIGINAL COPY
箱单发票产地证应该没有异议 但另外几个点您能指点一下吗？
评论
您好，看来即使全篇信用证翻译给你，你还是会一脸茫然。如果不精通国际惯例，是无法将所有问题审核出来，在制单方面更无法做到相符交单。所以，我建议你，信用证还是找专业人士来处理比较好。
可以先把完整的信用证发给我，帮你审核一下。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。
评论
提单consignee为 TO THE ORDER OF BUSAN BANK 显示运费预付 通知人为APPLICANT
保险需空白背书，Cover 110%的发票金额，显示可在韩国按信用证币种索赔，并注明一个韩国具体的理赔点，险种为 ICC ALL RISK.
评论
需学习
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
·生活百科 从PI记录的选择性数据
·生活百科 将太阳能电池板连接到家庭发电站