加拿大外贸
第一次做埃塞的信用证，上面有很多条款，不明白，不知道怎么做单证。46A:Documents Required
(FIVE ) SIGNED ORIGINAL COMMERCIAL INVOICES AND (THREE ) COPIES,
(THREE ) OF ORIGINALS CERTIFIED BY THE (C.C.P.I.T ).
(FIVE ) SIGNED ORIGINAL MANUFACTURER'S INVOICES
AND (FIVE) COPIES, (THREE) OF ORIGINALS CERTIFIED BY THE
C.C.P.I.T
+ PACKING LIST IN (FIVE ORIGINLALS AND FIVE ) COPIES.
+ ONE ORIGINAL AND TWO COPIES OF CERTIFICATE OF ORIGIN
ISSUED BY THE (C.C.P.I.T ).
FULL SET OF MULTIMODAL TRANSPORT DOCUMENT AND ONE NON NEGOTIABLE
COPY ISSUED BY ETHIOPIAN SHIPPING LINES S.C./
ETHIOPIAN SHIPPING AND LOGISTICS SERVICES ENTERPRISE OR IT S
AGENT MARKED FREIGHT (PAYABLE AT DESTINATIN) MADE OUT TO ORDER
COMMERCIAL BANK OF ETHIOPIA MARKED NOTIFY
OMETZE FURNITURE MANUFACTURING PLC INDICATING
THAT THE GOODS HAVE BEEN DISPATCHED, TAKEN IN CHARGE OR LOADED ON
BOARD INDICATING APPLICANT TIN NO. 0058628942
+ A CERTIFICATE ISSUED BY A CAPTAIN OR VESSEL OWNER OR AGENT OR
COMPANY OF VESSEL TO BE PRESENTED STATING THE FOLLOWING:-
1. NAME OF VESSEL:
2. VOYAGE NO.:
3. BILL OF LADING NO. AND DATE:
4. PORT OF LOADING:
5. PORT OF DISCHARGE:
6. NUMBER (QUANTITY) OF PACKAGES:
7. GROSS WEIGHT:
8. TYPES OF GOODS:
9. OUR L/C NO.:
10. NAME OF THE CARRIER'S AGENT:
ANCHOR THE PORTS OR ENTER THE TERRITORIAL WATERS OF THE STATE
OF ERITREA IN ROUTE TO ITS DESTINATION AND THAT THE VESSEL IS NOT
REGISTERED UNDER ERITREAN FLAG NOR OWNED BY ERITREAN NATIONAL.
11. THE CLASSIFICATION OF SOCIETIES UNDER WHICH THE VESSEL
IS REGISTERED AND THE COUNTRY OF REGISTRATION.
THE CERTIFICATE HAS TO BE SIGNED AND STAMPED BY THE ISSUER
DECLARING THAT THE INFORMATION PROVIDED ABOVE ARE CORRECT
AND COMPLETE.
+ ONE ORIGINAL BENEFICIARY'S CONFIRMATION CERTIFICATE IS
REQUIRED TO CONFIRM THE FOLLOWING CONDITIONS IN THE L/C:
PACKAGES ARE MARKED （客户公司信息） NON NEGOTIABLE COPIES OF SHIPPING DOCUMENTS ARE SENT
DIRECTLY TO BUYER.
TRANSHIPMENT(S)/SHIPMENT(S) IS EFFECTED BY (ETHIOPIAN
SHIPPING LINES S.CO./ETHIOPIAN SHIPPING AND LOGISTICS SERVICES
ENTERPRISE)
47A:Additional Conditions
ALL DOCUMENTS SHOULD BE PREPARED IN ENGLISH
AND SHOULD STATE OUR L/C NO.
+ MULTIMODAL TRANSPORT DOCUMENT SHOULD INCLUDE COUNTRY NAME ALONG
WITH SEA PORT OF LOADING.
+ DOCUMENTS EVIDENCING SHIPMENT OF GOODS PRIOR TO ISSUANCE
OF THIS LETTER OF CREDIT ARE NOT ACCEPTABLE.
+ ANY SET OF DOCUMENTS CONTAINING DISCREPANCIES AND PRESENTED
A FEE OF USD100.00 PLUS TELEX CHARGE (IF ANY)
AT FINAL PAYMENT. THIS CHARGE IS FOR ACCOUNT OF
BENEFICIARY AND WILL BE DEDUCTED FROM ANY PROCEEDS TO BE PAID
TO US UNDER THIS DOCUMENTARY CREDIT.
+ THE CERTIFICATE OF ORIGIN SHOULD EVIDENCE THAT THE GOODS ARE OF
CHINA ORIGIN.
+ BENEFICIARY FAX: 0086 523 86089302
+ ALL INVOICES TO SHOW OUR IMPORT FXPERMIT NO CBETSC01028412019.
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不知道要准备哪些单证，单证的模板怎么弄。。。
评论
46Aocuments Required
(FIVE ) SIGNED ORIGINAL COMMERCIAL INVOICES AND (THREE ) COPIES,
(THREE ) OF ORIGINALS CERTIFIED BY THE (C.C.P.I.T ).
(FIVE ) SIGNED ORIGINAL MANUFACTURER'S INVOICES
AND (FIVE) COPIES, (THREE) OF ORIGINALS CERTIFIED BY THE
C.C.P.I.T
埃塞俄比亚商业发票商会认证，一式三份。
这个要拿商业发票到贸促会做成证明书的形式。自己不会办理可以找到我们代理做就可以了。
我们经常帮客户操作。[qq]757908410[/qq]
[ 本帖最后由 产地证专家顾问 于 2019-2-27 11:44 编辑 ]
评论
+ ONE ORIGINAL AND TWO COPIES OF CERTIFICATE OF ORIGIN
：贸促会出具的原产地证CO。
46Aocuments Required
(FIVE ) SIGNED ORIGINAL COMMERCIAL INVOICES AND (THREE ) COPIES,
(THREE ) OF ORIGINALS CERTIFIED BY THE (C.C.P.I.T ).
(FIVE ) SIGNED ORIGINAL MANUFACTURER'S INVOICES
AND (FIVE) COPIES, (THREE) OF ORIGINALS CERTIFIED BY THE
C.C.P.I.T
商业发票贸促会认证，要做三份。
这些单证都可以找到我们代理做的。
[ 本帖最后由 代办原产地证0 于 2019-2-27 11:50 编辑 ]
评论
您好，目前看到信用证有以下情况：
1. COMMERCIAL INVOICES 和MANUFACTURER'S INVOICES实际上是类似的单据，我认为可以删除其中一个。并且均要求3份正本都做贸促会认证，也就是一共6份，认证成本很高，建议删除MANUFACTURER'S INVOICES这个条款，并且COMMERCIAL INVOICES改成只需1份正本做认证。否则你可以向客户索取这个做认证的费用。
2. 关于提单条款，指定了船公司， 那么应该提前联系货代，让货代发一份旧的提单正本格式来审核一下，是否满足由规定的船公司出具提单。
3. 要求船证明，证明内容包含货物类型， 这方面不知道船公司或货代是否能配合出具，因为货物类型一般是跟据发货人报称，船公司无义务确认是否与提单上描述的货物类型一致。所以需提前与货代确认。
信用证是一项法规性极强的业务，短时间是难以掌握其制单规则的。新手操作信用证，单据不符的可能性很大。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。
我会建议你找专业人士代操作信用证审证制单，或者向专业人士学习信用证审证制单技巧。切不可自行操作，不符点交单是信用证的大忌。你做单有不符点，银行会扣除100+美金的不符点费（信用证里提到），这是客户同意付款的情况下你所产生的损失。万一客户不要货，拒付货款，那么你的损失就太大了！
可以把完整的信用证发给我，免费帮你审核一下。
评论
(FIVE ) SIGNED ORIGINAL COMMERCIAL INVOICES AND (THREE ) COPIES,
(THREE ) OF ORIGINALS CERTIFIED BY THE (C.C.P.I.T ).
3份正本发票做贸促会认证
(FIVE ) SIGNED ORIGINAL MANUFACTURER'S INVOICES
AND (FIVE) COPIES, (THREE) OF ORIGINALS CERTIFIED BY THE
C.C.P.I.T
3份正本工厂发票做贸促会认证
+ PACKING LIST IN (FIVE ORIGINLALS AND FIVE ) COPIES.
+ ONE ORIGINAL AND TWO COPIES OF CERTIFICATE OF ORIGIN
ISSUED BY THE (C.C.P.I.T ).
箱单也是需要拿3份正本去做贸促会认证，副本是认证不来的
发票和箱单在贸促会做成证明书形式，公司没备案的话可以找代理申请出具，提供发票和箱单正本即可
评论
5份盖章的正本COMMERCIAL INVOICES（商业发票）和3份复印件，其中3份需要做贸促会认证（CCPIT）
5份盖章的生产商发票，5份复印件，3份需要做贸促会认证（CCPIT）
装箱单，5份正本，5份复印件
贸促会出具的产地证（CERTIFICATE OF ORIGIN），一正两副
埃塞俄比亚船运公司S.C./出具的副本，全套多式联运单据和一份不可议付
船长或船主或代理签发的证书
须提交的船舶公司，声明如下
1、船名:
2、航次号:
3、提单号和日期:
4、装货港:
5、卸货港:
6、包装数量:
7、毛重:
8、产品类型:
9、信用证号:
10、承运人代理名称:
其余的你如果不懂的话可以找个翻译软件
评论
埃塞不同银行开出来的信用证基本上都是同样的条款，对8楼小姐姐的发言给点儿补充意见如下：
1，COMMERCIAL INVOICE 和 MANUFACTURER'S INVOICE 的确是重复了，通常都只要COMMERCIAL INVOICE就可以了；这个建议让客户改证，将有关MANUFACTURER'S INVOICE的内容删掉；
2，埃塞银行开出来的信用证普遍都是要求3份C/I 都要做贸促会加签的，虽然这个没必要，确实1份加签就够了，但是银行开证就这样的固定条款，他们通常不愿意修改这个；所以费用增加了，可以要求客户加钱；
3，埃塞航运的提单和船证倒是不用担心，提单格式一定可以符合L/C要求，船证一定可以提供；不过，船证是要100多块钱人民币的；而且现在有一些银行开证已经不要求船证了；
还有一个问题提醒一下，现在埃塞开证行通常已经不认可第三方文件了，例如“第三方O/B受益人”这样形式出具的C/I加签以及C/O，大多数银行会判定为不符点儿。这样的不符点儿即使开证申请人愿意付款，也很大可能会被银行拒绝，然后纠缠很久，然后额外收取开证申请人或者受益人的费用；所以如果受益人不能自行申请C/I的贸促会加签以及C/O，最好就这个问题先让开证申请人和开证行确认一下。
最后提醒一下楼主信用证条款中有关开证申请人的信息没有删，暴露出来了。
评论
8楼，解释得很全面
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谢谢您耐心的解释
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谢谢您的帮忙
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