加拿大外贸
能否告知下有没有风险点是必须改的，或者说是必须删除的，然后每一点具体如何准备单据能告知下吗，感激不尽，谢谢。F46A: Documents Required
1) BENEFICIARY'S MANUALLY SIGNED COMMERCIAL INVOICE (IN
OCTUPLICATE) IN THE NAME OF APPLICANT INDICATING IMPORTER'S
税号和HS编码 ALSO BEARING OUR L/C NO.AND SHOWING COMPLETE
DESCRIPTION OF GOODS AND CERTIFYING THE GOODS TO BE OF
CHINA ORIGIN. （这个是要出产地证+8份手签的商业发票？发票不用认证吧？发票的抬头显示客人公司？）
2) FULL SET OF CLEAN SHIPPED ON BOARD OCEAN ORIGINAL BILL OF
LADING DRAWN OR ENDORSED TO THE ORDER OF
HABIB METROPOLITAN BANK LTD, KARACHI SHOWING OUR L/C NO.
MARKED FREIGHT COLLECT AND NOTIFYING ISSUING BANK AND
THE APPLICANT. ( 提单显示信用证号码和标注到付，对吧，其中DRAWN OR ENDORSED TO THE ORDER OF
HABIB METROPOLITAN BANK LTD, KARACHI 是要干嘛？NOTIFYING ISSUING BANK AND
THE APPLICANT这个要怎么通知？）
3) INSURANCE COVERED BY APPLICANT. SHIPMENT ADVICE QUOTING NAME
OF THE CARRYING AIRCRAFT, DATE OF SHIPMENT, AMOUNT AND OUR
LETTER OF CREDIT NUMBER, SHOULD BE SENT TO: （被保人写客户，后面carrying aircraft 这些是什么？。
地址和邮箱信息
REFERRING TO THEIR INSURANCE POLICY
NO:2020/03/KHITMIPTDT00042 AND A COPY OF SHIPMENT ADVICE
MUST ACCOMPANY THE ORIGINAL DOCUMENTS.
4) PACKING LIST REQUIRED IN QUADRUPLICATE.
5) COPY OF INVOICE AND PACKING LIST MUST BE PASTED INSIDE THE
DOOR OF CONTAINER. BENEFICIARY'S CERTIFICATE TO THIS EFFECT
MUST ACCOMPANY THE ORIGINAL
DOCUMENTS.
6) INVOICE AND B/L MUST MENTION TOTAL GROSS AND NET WEIGHT.
F47A: Additional Conditions
+A) INVOICE EXCEDDING THIS CREDIT AMOUNT ARE NOT ACCEPTABLE.
+B) SHIPMENT AND DOCUMENTS DATED PRIOR TO THE DATE OF THIS CREDIT
ARE NOT ACCEPTABLE.
+C) THIRD PARTY DOCUMENTS NOT ACCEPTABLE. （ 前面的产地证和这个违背的吧）
+D) SHORT FORM/BLANK BACK/CHARTER PARTY/CLAUSED/STALE B/L NOT
ACCEPTABLE. HOUSE OR FORWARDERS B/L ACCEPTABLE.
+E) B/L TO SHOW NAME, ADDRESS AND TELEPHONE NO.OF SHIPPING AGENT
AT KARACHI PORT.
+F) ANY SPELLING MISTAKES AND TYPOGRAPHICAL ERRORS SHALL NOT BE
CONSIDER AS DISCREPANCY EXCEPT WHICH AFFECT AMOUNT , UNIT
PRICE AND PRODUCT DESCRIPTION.
Page 3 of 3
+G) L/C NUMBER SHOULD BE MENTIONED IN ALL DOCUMENTS.
+H) IF DISCREPANT DOCUMENTS ARE PRESENTED, AN AMOUNT OF USD 90/-
WOULD BE DEDUCTED OUT OF PROCEEDS BEING DISCREPANCY HANDLING
CHARGES. （ 90USD 上下？）
+I) PLEASE ADVISE THIS L/C AFTER RECOVERY OF YOUR CHARGES FROM
BENEFICIARY.
+J) NEGOTIATING BANK MUST ENSURE THAT ADVISING BANK CHARGES ARE
RECOVERED FROM BENEFICIARY OTHERWISE, NEGOTIATING BANK WILL
BE RESPONSIBLE FOR ADVISING CHARGES.
+K) NEGOTIATING BANK MUST INFORM OPENING BANK BY SWIFT SAME
DAY OF THE AMOUNT OF NEGOTIATION, TOTAL QUANTITY SHIPPED,
SHIPPING CO.NAME, B/L NUMBER, NAME OF VESSEL, SHIPMENT DATE
AND APPLICANT NAME AT SWIFT 'MPBLPKKACIU'.
+M) SHIPPING ON BIN QASIM PORT NOT ALLOWED.
+N) ACTUAL MODE OF PACKING MUST BE DECLARED IN B/L.
F71D: Charges
ALL BANK CHARGES OUTSIDE PAKISTAN
INCLUDING ADVISING, NEGOTIATION,
REIMBURSEMENT CHARGES ARE ON
ACCOUNT OF THE BENEFICIARY.
F48: Period for Presentation in Days
Days: 21
F49: Confirmation Instructions
WITHOUT
F78: Instructions to the Paying/Accepting/Negotiating Bank
1) NEGOTIATION OF DOCUMENTS WITH DISCREPANCIES UNDER
RESERVE/GUARANTEE NOT ALLOWED.
2) THE AMOUNT OF EACH NEGOTIATION MUST BE ENDORSED ON THE
REVERSE OF THE CREDIT.
3) FORWARD FULL SET OF DOCUMENTS IN ONE (1) LOT BY COURIER
SERVICE TO HABIB METROPOLITAN BANK LTD, CPU- IMPORT, 9TH
FLOOR BRR TOWER,HASSAN ALI STREET, OFF: I.I.CHUNDRIGAR
ROAD, KARACHI, PAKISTAN
4) ON RECEIPT OF DOCUMENTS COMPLYING WITH THE TERMS OF THIS
CREDIT,AT MATURITY
评论
是草稿件，还是正式信用证文本？谢谢。
awen2188
评论
F46A: Documents Required
1) BENEFICIARY'S MANUALLY SIGNED COMMERCIAL INVOICE (IN
OCTUPLICATE) IN THE NAME OF APPLICANT INDICATING IMPORTER'S
税号和HS编码 ALSO BEARING OUR L/C NO.AND SHOWING COMPLETE
DESCRIPTION OF GOODS AND CERTIFYING THE GOODS TO BE OF
CHINA ORIGIN.
手签的8份商业发票（出口商和进口商按提单显示） 以及产地证，产地证显示上信用证号码
评论
您好，简单帮你解答如下：
1. 没有要求产地证，没有要求发票做认证，发票抬头做成申请人；
2. DRAWN OR ENDORSED TO THE ORDER OF xxx 是指提单的收货人出具或背书给TO THE ORDER OF XXX，那么有两种操作方法：1）CONSIGNEE写TO THE ORDER OF xxx，2）CONSIGNEE写贵司，然后再由贵司在提单正本背面做记名背书：签字+盖章+注明please deliver to the order of xxx，建议你选择前者，操作更方便。NOTIFYING xx是指提单的通知人写这个，看来你还是单证新手，没见过提单。
3. CARRYING AIRCRAFT是指飞机，既然是海运，那么应该改成CARRYING VESSEL. 这一条是说保险由申请人购买，并不是让你购买保险。但是你需要将装船信息发送给对方的保险公司。
H. 不符点费90美金是针对每一套单据来收取的，一套单据不管有多少个不符点，都是一次性扣90美金。
目前看来，由你操作这个信用证，很难做到相符交单。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。
也可以把完整的信用证发给我，免费帮你审核一下。后续如果需要制单服务，我这边也可以提供。我的专业性，看看我发的精华帖以及持续4年为福友答疑解惑的回帖就知道了。
评论
QUOTE:创华贸易 发表于 2020-3-12 1044
您好，简单帮你解答如下：<br/>1. 没有要求产地证，没有要求发票做认证，发票抬头做成申请人；<br/>2. DRAWN OR ENDORSED TO THE ORDER OF xxx 是指提单的收货人出具或背书给TO THE ORDER OF X...
2.2）这条关于对提单抬头和背书的的理解1会不会有问题。至少记名提单转让不方便的。
awen2188
评论
QUOTE:awen2188 发表于 2020-3-12 1153
<br/>2.2）这条关于对提单抬头和背书的的理解1会不会有问题。至少记名提单转让不方便的。<br/>awen2188
不好意思，文中的理解后多打了1(应该是理解而不是理解1)，请读时去掉。谢谢。
awen2188
评论
如果英文不行 下载一些翻译软件 然后 产地证 跟商业发票咨询客户 你一票货 正常出一份产地证 一份商业发票:handshake
评论
1）你根本理解不了这个L/C，所以不可能制作出完美的单据，你收回货款是靠好运气有个好客户，你若收不回货款也搞不清原因所在。
2）我感觉你听不懂4楼和5楼所言。
3）靠翻译软件来理解L/C，你就是盲人骑瞎马夜半临深池了。别的软件不清楚，假设你使用百度翻译或谷歌翻译，你试试它们能把“shipment to be effected..." 或 "to effect payment" 等等翻译成能笑死人的什么。
4）落后国家的银行也落后，瞧瞧L/C这么严肃的文件中的那些不规范的英语，in，on等的乱用，拼写的错误...机器不给你来个胡乱翻译都难。
评论
"2）CONSIGNEE写贵司 " 这里改成 "CONSIGNEE写TO ORDER OF 贵司”
评论
现在这样的理解才对头，原先的理解是错的。其实，TO ORDER OF SHIPPER要好些。
评论
QUOTE:zhengyuanpu 发表于 2020-3-12 1333
1）你根本理解不了这个L/C，所以不可能制作出完美的单据，你收回货款是靠好运气有个好客户，你若收不回货款也搞不清原因所在。<br/>2）我感觉你听不懂4楼和5楼所言。<br/>3）靠翻译软件来理解L/C，你就是盲人骑瞎马夜半临深池了。别...
是的，真希望能胜任信用证业务翻译的软件早日问世，可造福于大家。
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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