加拿大外贸
有没有做过阿尔及利亚客户的高手啊，本人第一次做，很多地方都不懂，或者就是似懂非懂。下面我将信用证部分内容贴出来，跪求各位大侠帮忙解释一下。46A: Documents Required
+FULL SET ORIGINAL BILL OF LADING SHIPPED ON BOARD ESTABLISHED TO
THE ORDER OF AL SALAM BANK ALGERIA NOTIFY SARL A.J.Z.
ENGINEERING ALGERIE MARKED FREIGHT PREPAID.
+08 ORIGINAL COMMERCIAL INVOICES DULY SIGNED BY THE BENEFICIARY
INDICATING THE ORIGIN OF THE GOODS( UNIT PRICES INDICATED ON THE
PROFORMA INVOICE SHOULD NOT BE INCREASED).
+ORIGINAL CERTIFICATE OF ORIGIN ISSUED BY THE CHAMBER OF
COMMERCE.
+ORIGINAL PACKING LIST/WEIGHT NOTE.
+ORIGINAL CONFORMITY CERTIFICATE.
+PHOTOCOPY OF PROFORMA INVOICE NR PI-160113 DATED 20/05/2016
47A: Additional Conditions
+ALL DOCUMENTS ESPECIALY COMMERCIAL INVOICE MUST BE LIBELLED IN
THE NAME OF AL SALAM BANK ALGERIA FOR THE ACCOUNT OF SARL
A.J.Z. ENGINEERING ALGERIE
+LC REFERENCE NR TF1622446914 MUST BE INDICATED ON ALL
DOCUMENTS.
+PAYMENT UNDER RESERVES ARE NOT ALLOWED WITHOUT OUR PRIOR
AGREEMENT.
+FOR EACH DISCREPANT DRAWING WE WILL DEDUCE A DISCREPANCY FEE
(USD 200,00).
+IN CASE YOUR ESTIMATED BANK DOES NOT ADD CONFIRMATION, WE
RESERVE THE RIGHT TO DEDUCE OUR NEGOTIATION COMMISSION FROM THE
PAYMENT (CALCULATED 0.15 PCT MINIMUM USD 150,00)
+INSURANCE COVERED BY THE APPLICANT.
+DOCUMENTS TO BE SENT IN ONE LOT BY DHL TO OUR ADDRESS:
AL SALAM BANK ALGERIA DIRECTION DU COMMERCE EXTERIEUR
233, RUE AHMED OUAKED DELY IBRAHIM ALGER ALGERIE.
+DOCUMENTS PRIOR TO L/C OPENING PROHIBITED.
+ALL DOCUMENTS MUST BE DATED AND SIGNED.
+DOCUMENTS MUST BE PRESENTED IN ENGLISH AND/OR FRENCH LANGUAGE.
+ALL DOCUMENTS MUST INDICATE THE BENEFICIARY'S NAME.
+ALL DOCUMENTS MUST BE ISSUED ON THE HEADING PAPER OF THE
ISSUING COMPANY.
+SHORT FORM BILL OF LADING AND BLANK BACK BILL OF LADING
PROHIBITED.
+DOCUMENTS SENT DIRECTLY BY THE BENEFICIARY TO US OUT BANK CANAL
ARE NOT ACCEPTABLE.
+NIF NR :000116001556590 MUST BE INDICATED ON B/L
+BILL OF LADING BEARING ADDITIONAL FREIGHT CHARGES MENTIONNED ON
ARTICLES 26(C) OF UCP 2007, REVISION PUBLICATION 600 PROHIBITED.
评论
+FULL SET ORIGINAL BILL OF LADING SHIPPED ON BOARD ESTABLISHED TO
THE ORDER OF AL SALAM BANK ALGERIA NOTIFY SARL A.J.Z.
ENGINEERING ALGERIE MARKED FREIGHT PREPAID.
整套清洁提单 收货人显示THE ORDER OF AL SALAM BANK ALGERIA NOTIFY SARL A.J.Z.
并标明运费预付 FREIGHT PREPAID.
+08 ORIGINAL COMMERCIAL INVOICES DULY SIGNED BY THE BENEFICIARY
INDICATING THE ORIGIN OF THE GOODS( UNIT PRICES INDICATED ON THE
PROFORMA INVOICE SHOULD NOT BE INCREASED).
8份商业发票由受益人出具，显示完整的货物信息，单价等
+ORIGINAL CERTIFICATE OF ORIGIN ISSUED BY THE CHAMBER OF
COMMERCE.
原产地证CO由商会出具
+ORIGINAL PACKING LIST/WEIGHT NOTE.
装箱单显示重量信息
+ORIGINAL CONFORMITY CERTIFICATE.
一致证书（合格证书）
+PHOTOCOPY OF PROFORMA INVOICE NR PI-160113 DATED 20/05/2016
形式发票标明发票号码NR PI-160113
发票日期20/05/2016
只供参考
[ 本帖最后由 FOB单证报关 于 2016-8-22 15:51 编辑 ]
评论
信用证高手来
评论
楼主哪个条款不懂啊！可以单独列出来啊！
评论
产地证CO贸促会出具，商会认证。
评论
其实每一条都想理解一下明确的意思，因为一知半解的。完全不懂的我拎出来，如下。
+ALL DOCUMENTS ESPECIALY COMMERCIAL INVOICE MUST BE LIBELLED IN
THE NAME OF AL SALAM BANK ALGERIA FOR THE ACCOUNT OF SARL
A.J.Z. ENGINEERING ALGERIE
+IN CASE YOUR ESTIMATED BANK DOES NOT ADD CONFIRMATION, WE
RESERVE THE RIGHT TO DEDUCE OUR NEGOTIATION COMMISSION FROM THE
PAYMENT (CALCULATED 0.15 PCT MINIMUM USD 150,00)
+BILL OF LADING BEARING ADDITIONAL FREIGHT CHARGES MENTIONNED ON
ARTICLES 26(C) OF UCP 2007, REVISION PUBLICATION 600 PROHIBITED.
评论
其实每一条都想理解一下明确的意思，因为一知半解的。完全不懂的我拎出来，如下。
+ALL DOCUMENTS ESPECIALY COMMERCIAL INVOICE MUST BE LIBELLED IN
THE NAME OF AL SALAM BANK ALGERIA FOR THE ACCOUNT OF SARL
A.J.Z. ENGINEERING ALGERIE
+IN CASE YOUR ESTIMATED BANK DOES NOT ADD CONFIRMATION, WE
RESERVE THE RIGHT TO DEDUCE OUR NEGOTIATION COMMISSION FROM THE
PAYMENT (CALCULATED 0.15 PCT MINIMUM USD 150,00)
+BILL OF LADING BEARING ADDITIONAL FREIGHT CHARGES MENTIONNED ON
ARTICLES 26(C) OF UCP 2007, REVISION PUBLICATION 600 PROHIBITED.
评论
谢谢大侠，高手！
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还有这条，大侠帮忙解释一下：
49: Confirmation Instructions
CONFIRM
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ALL DOCUMENTS ESPECIALY COMMERCIAL INVOICE MUST BE LIBELLED IN
THE NAME OF AL SALAM BANK ALGERIA FOR THE ACCOUNT OF SARL
A.J.Z. ENGINEERING ALGERIE
发票抬头即TO：AL SALAM BANK ALGERIA FOR THE ACCOUNT OF SARL A.J.Z. ENGINEERING ALGERIE
评论
这个是要求收报行保兑该LC，通知行是哪家？
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IN CASE YOUR ESTIMATED BANK DOES NOT ADD CONFIRMATION, WE
RESERVE THE RIGHT TO DEDUCE OUR NEGOTIATION COMMISSION FROM THE
PAYMENT (CALCULATED 0.15 PCT MINIMUM USD 150,00)
如果你方银行不加保兑，我方保留从付款金额中扣减议付费的权利（按金额的0.15PCT计算，最少USD150）
评论
+BILL OF LADING BEARING ADDITIONAL FREIGHT CHARGES MENTIONNED ON
ARTICLES 26(C) OF UCP 2007, REVISION PUBLICATION 600 PROHIBITED.
禁止提单提及运费之外的额外费用（UCP600第26条C款所涉及的）
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你好，我也收到一封这个银行的信用证？请问最终你们交单后到账金额比合同额少了吗？银行扣除了多少费用？谢谢
评论
你好 最近也有一票阿尔及利亚的货要出， 求交流。
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