加拿大外贸
46A: Documents Required(1)BENEFICIARY'S DRAFT IN DUPLICATE DRAWN ON AL-ARAFAH ISLAMI BANK LTD., MOTIJHEEL CORPORATE BRANCH, 125, MOTIJHEEL C/A, DHAKA-1000, BANGLADESH UNDER THIS CREDIT AT SIGHT FOR FULL INVOICE VALUE.
(2)MANUALLY SIGNED INVOICES IN 6(SIX) FOLDS REMARKING FOB VALUE AND FREIGHT SEPARATELY CERTIFYING MERCHANDISE IS OF CHINA ORIGIN MENTIONING LCAF NO.XXXXX, IRC NO.BA-153202 AND H.S.CODE NO.XXXXXXX
(3)FULL SET CLEAN ''SHIPPED ON BOARD'' BILL OF LADING PLUS 03 (THREE) NON NEGOTIABLE COPIES MARKED ''FREIGHT PREPAID'' DRAWN ON OR ENDORSED TO THE ORDER OF AL-ARAFAH ISLAMI BANK LTD., (BIN NO.000096915) NOTIFYING THE LIBRA INFUSIONS LTD, PLOT:I/7, MIRPUR INDUSTRIAL ESTATE RUPNAGAR, SECTION-2, DHAKA-1216, BANGLADESH AND AL-ARAFAH ISLAMI BANK LTD., MOTIJHEEL CORPORATE BRANCH, 125, MOTIJHEEL C/A, DHAKA-1000, BANGLADESH.
(4)INSURANCE COVERED BY APPLICANT. ALL SHIPMENTS UNDER THIS CREDIT MUST BE ADVISED BY THE BENEFICIARY WITHIN 15(FIFTEEN) WORKING DAYS AFTER SHIPMENT DIRECT TO EASTERN INSURANCE CO. LTD, 44 DILKUSHA C/A (2ND FLOOR), DHAKA-1000, BANGLADESH FAX-88-02-9569735 OR BY EMAIL: EICL (AT) DHAKA.NET AND APPLICANT AND OPENING BANK MENTIONING COVER NOTE NO.EICL/LO/BOOTH/MC-XXXX/02/2019INSURANCE COVER NOTE NUMBER WILL BE HERE, DATE: INSURANCE COVER NOTE DATE WILL BE PUT HERE AND L/C NO. GIVING FULL DETAILS OF SHIPMENT. A BENEFICIARY CERTIFICATE REGARDING COMPLIANCE OF THE ABOVE REQUEST MUST ACCOMPANY SHIPPING DOCUMENTS.
(5) CERTIFICATE OF ORIGIN IN DUPLICATE FROM CHAMBER OF COMMERCE/ GOVERNMENT APPROVED AGENCY REQUIRED.
(6) DETAILED PACKING LIST IN 6 (SIX) FOLDS DULY SIGNED BY THE BENEFICIARY.
(7)ONE SET OF NON-NEGOTIABLE DOCUMENTS MUST BE DISPATCHED TO APPLICANT WITHIN 07(SEVEN) WORKING DAYS AFTER SHIPMENT THROUGH EMAIL OR BY INTERNATIONAL COURIER.BENEFICIARY'S CERTIFICATE TO THIS EFFECT MUST ACCOMPANY THE SHIPPING DOCUMENTS.
(8) IMPORTERS NAME, ADDRESS, TIN 107-200-1146 AND BIN/VAT REG.NO. 17011000564 MUST BE INSCRIBED OR PRINTED IN INDELIBLE INK ON, AT LEAST 2 PCT OF THE LARGEST PACKET/COVER/TINNED PACKAGES/SACK PACK/WOODEN BOX/CASE/ROLL/OTHER PACKETS CONTAINING THE IMPORTED GOODS. BENEFICIARY'S CERTIFICATE TO THIS EFFECT MUST ACCOMPANY WITH THE SHIPPING DOCUMENTS.
(9) COUNTRY OF ORIGIN MUST BE MENTIONED CLEARLY ON THE FACE OF GOODS/PACKAGES OF GOODS/POTS/BOX/CONTAINER ETC. BENEFICIARY'S CERTIFICATE TO THIS EFFECT MUST ACCOMPANY WITH THE SHIPPING DOCUMENTS.
(10) SHIPMENT/TRANSHIPMENT OF GOODS DESTINED FOR BANGLADESH BY ISRAELI FLAG VESSEL/CARRIER IS PROHIBITED. A CERTIFICATE IN THIS REGARD ISSUED BY THE CARRIER/AGENT OF THE CARRIER MUST ACCOMPANY WITH THE DOCUMENTS.
(11)BENEFICIARY ISSUE A CERTIFICATE THAT THE PRICE, QUALITY, QUANTITY AND SPECIFICATION OF THE GOODS MUST BE IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF THE ABOVE PROFORMA INVOICE.
(12)WITHIN 05(FIVE) WORKING DAYS AFTER SHIPMENT THE BENEFICIARY MUST INFORM THE L/C ISSUING BANK SEND FAX NO.880-2-9556597 OR BY INTERNATIONAL COURIER PARTICULARS OF SHIPMENT MENTIONING OUR L/C NUMBER, COMMODITY, QUANTITY OF SHIPMENT, AMOUNT, SHIPMENT DATE, PORT OF LOADING AND PORT OF DISCHARGE BANGLADESH.COPY OF SUCH ADVICE ALONG WITH FAX TRANSMISSION REPORT OR COURIER RECEIPT MUST ACCOMPANY THE ORIGINAL SHIPPING DOCUMENTS.
(13)THE MACHINE SUPPLIED UNDER THIS CREDIT MUST BE BRAND NEW WITHOUT ANY MANUFACTURING DEFECT, QUANTITY AND QUALITY AS PER L/C TERMS. A BENEFICIARY CERTIFICATE TO THIS EFFECT MUST ACCOMPANY THE ORIGINAL SHIPPING DOCUMENTS.
47A: Additional Conditions
(1) DOCS EVIDENCING SHIPMENT PRIOR TO L/C DATE NOT ACCEPTABLE.
(2) THIRD PARTY, CLAUSED, SHORT FORM, BLANK BACK AND CHARTER PARTY BILL OF LADING NOT ACCEPTABLE.
(3) L/C NUMBER, DATE, ISSUING BANK'S NAME,ADDRESS,APPLICANTS NAME, ADDRESS,TIN 107-200-1146, BIN/VAT REG.NO.17011000564 MUST BE MENTIONED IN ALL SHIPPING DOCUMENTS.
(4) EACH SET OF DISCREPANT DOCUMENT IF ACCEPTED AN AMOUNT OF EQV USD50.00 PLUS SWIFT CHARGE WILL BE DEDUCTED FROM THE BILL VALUE AS DISCREPANCY CHARGES.
(5)QUANTITY, GROSS AND NET WEIGHT OF THE GOODS MUST BE MENTIONED IN INVOICE, PACKING LIST AND TRANSPORT DOCUMENTS. (6)ALL DOCUMENTS MUST BE IN ENGLISH.
(7) PACKING: MUST BE SEAWORTHY EXPORT STANDARD. (8)NEGOTIATING BANK MUST BE MENTIONED IN FORWARDING SCHEDULE ADVISING CHARGE DULY PAID. (9)SHIPPING AGENT NAME ADDRESS WITH TELEPHONE NUMBER MUST BE MENTIONED IN THE B/L AT THE PORT OF DISCHARGE.
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咱俩的信用证一样一样的
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不难的。只是罗嗦得很长。能否将不清楚处写出来，方便大家重点探讨。谢谢。
awen2188
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CERTIFICATE OF ORIGIN IN DUPLICATE FROM CHAMBER OF COMMERCE/ GOVERNMENT APPROVED AGENCY REQUIRED
要求办理商会出具的原产地证，就是贸促会签发的一般原产地证CO
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不会吧？哈哈，那你打算怎么做？
你是哪个银行开过来的？
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谢谢了！
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一个银行
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仔细看看信用证 ， 把每一句话看明白 ， 特别是 那些东西要显示在什么单据上。 标注好 ， 然后做单据时候 ，把要求写在某些单据上的，都写上 ，这样 信用证会做的准确一些。
不会有遗漏。
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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