加拿大外贸
有个LC开到了上海德意志银行，没有通过我们当地银行通知，他们把正本邮寄给我们。请问我们交单的时候是把单据寄给上海这个银行，还是交给我们当地银行？评论
看信用证怎么说的。
awen2188
评论
您好，单据应该先交单到贵司的账户行， 至于再提交到哪里，那么就要看信用证规定了。一般情况都是直接转寄到开证行的， 而无需寄到通知行或其他议付行，这是能让你最快速收款的方式。当然如果信用证规定务必提交到哪家银行，那么就要照办了。
可以把完整的信用证发给我，免费帮你审核一下，并且判断单据的提交路径。
评论
看看信用证有没有说必须交单给通知行 ， 看看议附条款里面 是 不是 任何议付行 都可以
如果任何议付行都可以 ，那么可以直接交给你们开户行。
重点是 看信用证上面的要求
评论
收到信用证之后，必须全面审核信用证的条款，然后按照规定执行任务。最好找有经验的人当面指导你审核，没有经验的人是无法审核信用证的，即便是你懂英文，你也无法完全可得懂信用证。
评论
各位请帮忙看看LC，交单的时候是交给我们当地银行，还是交给上海这个银行？
另外，保兑指示那里是CONFIRM,请问意思是我们可以加保兑，也可以不加吗？
评论
各位请帮忙看看LC，交单的时候是交给我们当地银行，还是交给上海这个银行？
另外，保兑指示那里是CONFIRM,请问意思是我们可以加保兑，也可以不加吗？
评论
请帮忙看看，LC如下
{1:F01DEUTCNSHHXXX0393830387}{2:O7001243190711BZITTNTTAXXX28822034131907111943N}{3:{108:1882040091.00}}{4:
:27:1/1
:40A:IRREVOCABLE
:20:xxxxxxx
:31C:190711
:40E:UCP LATEST VERSION
:31D:190829CHINA
:50:BXXXXXXXXXXXXX
:59:SXXXXXXXXXXXX
:32B:USD487000,00
:39A:10/10
:41A:DEUTCNSH
BY PAYMENT
:43P:ALLOWED
:43T:ALLOWED
:44E:ANY PORT IN CHINA
:44F:SOUSSE PORT TUNISIA
:44C:190808
:45A:XXXXXXXXXX
AS PER PROFORMA INVOICE DD 20190627
CFR SOUSSE PORT TUNISIA (INCOTERMS 2010)
:46A:1) DETAILED COMMERCIAL INVOICE SHOWING DETAILS OF GOODS
(QUANTITIES, UNIT AND TOTAL PRICES) IN 05 ORIGINALS DULY SIGNED
AND STAMPED BY THE BENEFICIARY
2) WEIGHT NOTE AND PACKING LIST IN 01 FOLD
3) 3/3 ORIGINAL SHIPPED AND/OR CLEAN ON BOARD BILL OF LADING
MADE OUT TO THE ORDER OF BANQUE ZITOUNA TUNISIA NOTIFY XXXXXXXX
QUOTING FREIGHT PREPAID.
IN CASE LOADED ON BOARD OR SHIPPED ON A NAMED VESSEL IS NOT
PREPRINTED, ON BOARD NOTATION MUST BE SIGNED BY THE CARRIER OR
ITS AGENT OR BY THE MASTER OR HIS AGENT.
4) CERTIFICATE OF ORIGIN IN 01 ORIGINAL.
:47A:1+DOCUMENTS BEARING A DATE OF ISSUANCE PRIOR TO THAT OF THE LC
OPENING DATE ARE NOT ACCEPTED
2+ALL DOCUMENTS MUST BEAR THE NUMBER OF THIS CREDIT.
3+DOCUMENTS PRESENTED TO US DIRECTLY BY THE BENEFICIARY OR BY AN
ENTITY OTHER THAN A BANK WILL BE REJECTED AND RETURNED TO THE
SENDER WITHOUT ANY NOTICE FROM US
4+DOCUMENTS WILL BE CONSIDERED UNDER COLLECTION BASIS AND
CONSEQUENTLY ARTICLES 14 AND 16 WILL NOT BE APPLICABLE, IF
NEGOTIATED OR PAID UNDER THE FOLLOWING CONDITIONS:
A. UNDER RESERVE, INDEMNITY OR GUARANTEE
B. UNDER APPROVAL OR PAYMENT WITHOUT INDICATING THE DISCREPANCIES
C. BY A BANK OTHER THAN THE NOMINATED BANK MENTIONED IN FIELD 41A
5+A DISCREPANCY FEE OF USD119 WILL BE DEDUCTED FROM THE PROCEEDS
OF EACH SET OF DOCUMENTS PRESENTED WITH DISCREPANCIES EVEN IF
THE LC INDICATES THAT ALL BANKING CHARGES ARE FOR APPLICANT
ACCOUNT
6+ANY DOCUMENT SHOWING SHIPPER AND/OR EXPORTER (OR SIMILAR
WORDING MEANING THE PARTY THAT SHIPPED THE GOODS) OTHER THAN THE
BENEFICIARY OR SHOWING A THIRD PARTY ON BEHALF OF THE
BENEFICIARY (OR SIMILAR WORDING) WILL NOT BE ACCEPTED.
7+ANY DOCUMENT REQUIRED UNDER THIS CREDIT MUST NOT BEAR ANY
REFERENCE TO ANY INVOICE NUMBER OR DATE OTHER THAN THE INVOICE
NUMBER AND DATE OF THE BENEFICIARY'S OF THIS CREDIT NOR BEAR OR
SHOW A ROUTING OF THE GOODS DIFFERENT THAN THE ONE REFERRED TO
IN THE TRANSPORT DOCUMENT.
8+BILL OF LADING EVIDENCING THAT IT'S ISSUED AND/OR SIGNED BY AN
N.V.O.C.C. AND/OR FREIGHT FORWARDER AND/OR CONSOLIDATOR CARRIER
OR ANY OTHER SIMILAR PERSON, EVEN IN QUALITY OF OR ACTING AS
CARRIER, OWNER, MASTER IS NOT ACCEPTABLE. THE ARTICLE 14 L IS
NOT APPLICABLE FOR THIS CREDIT.
9+ IN ANY CASE, THE MARINE BILL OF LADING MUST CLEARLY INDICATE
THE NAME OF THE CARRIER AND CLEARLY STATES ITS FUNCTION/QUALITY
IN THE FOLLOWING STRICT MANNER: ' THE CARRIER ' AND NOT ' AS
CARRIER'
10+SHORT FORM OR BLANK BACK TRANSPORT DOCUMENTS NOT ACCEPTABLE
11+TRANSPORT DOCUMENT REQUIRED UNDER THIS CREDIT MUST BE
PREPRINTED WITH THE WORD 'ORIGINAL'
12+IN CASE OF CONTAINER SHIPMENT BY LCL BILL OF LADING MUST NOT
MENTION : LCL/FCL NOR CY/CFS NOR CY/CFT
13+ ALL DOCUMENTS MUST BE ISSUED IN FRENCH AND/OR ENGLISH
LANGUAGES, EXCEPT PREPRINTED FORMS, LETTERHEADS AND STAMPS,
WHICH CAN BE IN THE LANGUAGE OF THE EXPORTING COUNTRY
14+TOLERANCE OF 10 IN TOTAL AMOUNT IS ALLOWED
15+ANY CORRECTION OF DATA ON ANY DOCUMENT REQUIRED UNDER THIS
CREDIT IS TO BE AUTHENTICATED BY MEANS OF A SIGNATURE AND
AFFIXING THE IDENTIFICATION STAMP IDENTIFYING THE NAME OF THE
SIGNER OF SUCH CORRECTION WHICH MUST BE THE SAME SIGNER OF THE
DOCUMENT.
16+IF A DOCUMENT HAS BEEN CERTIFIED AND LEGALIZED BY ONE OR MORE
ENTITY/IES,THE CONCERNED CORRECTION ON THE DOCUMENT MUST BE
ALSO AUTHENTICATED BY ALL ENTITIES REFERRED TO IN THE DOCUMENT
17+ALL DOCUMENTS EXCEPT THE INVOICE AND TRANSPORT DOCUMENT SHALL
BEAR THE SAME TITLE AS REQUIRED BY THE LC.
18+PHOTOCOPIES OF DOCUMENTS PRESENTED IN LIEU OF COPIES ARE NOT
ACCEPTED
19+THIS CREDIT IS SUBJECT TO THE UCP FOR COMMERCIAL DOCUMENTARY
CREDITS (2007 REVISION)ICC PUBL. NO600.
20+PLS PROVIDE US AN EXTRA COPY/COPY(NN)/PHOTOCOPY OF EACH
REQUIRED DOCUMENT FOR OUR RECORDS
21+IN CASE CONFIRMATION IS NOT ADDED TO THIS LC, FIELD 31D
SHOULD READ 'TUNISIA' I/O 'CHINA' AND FIELD 41A SHOULD
READ 'BZITTNTT' I/O 'DEUTCNSH'
22+EXCEPT WHERE OTHERWISE EXPRESSLY STATED, CUSTOMER'S NAME /
CLIENT'S NAME / CONSIGNEE'S NAME OR SIMILAR MEANING THE PARTY TO
WHICH GOODS ARE DESTINED, IF INDICATED, HAS TO BE SHOWN AS
MENTIONED IN FIELD 50
23+TRANSPORT DOCUMENT BEARING REFERENCE WHETHER ADDED BY STAMP
OR TYPE WRITTEN OR OTHERWISE STATING THAT CHARGES ADDITIONAL TO
THE FREIGHT ARE TO BE PAID AND/OR TO BE LEVIED, SUCH AS, BUT NOT
LIMITED TO, FREE IN (FI), FREE OUT (FO), FREE IN AND OUT (FIO)
AND FREE IN AND OUT STOWED (FIOS), OR ANY OTHER SIMILAR MENTION
(S) IN WHATEVER FORM, IS/ARE NOT ACCEPTABLE.
+BENEFICIARY'S ADDRESS: XXXXXXXXXX
:71D:ALL CHARGES AND COMM OUTSIDE
TUNISIA ARE ON BENEFICIARY'S
ACCOUNT.
:48:21/SHIPMENT DATE
:49:CONFIRM
:58A:DEUTCNSH
:78:WE WILL COVER YOU AT YOUR BEST CONVENIENCE VALUE 05 WORKING
DAYS AFTER RECEIPT OF YOUR MT754 STATING THAT DOCUMENTS
PRESENTED AT YOUR COUNTERS STRICTLY COMPLY TO ALL CREDIT TERMS
AND CONDITIONS
:57D:SPDBCNSH120
:72Z:ALL DOCUMENTS TO BE SENT BY DHL OR
SIMILAR IN 2 SETS TO BANQUE ZITOUNA
IMMEUBLE AMO ZI KHEIREDDINE
LE KRAM TUNIS TUNISIE
-}{5:{CHK:674D328E93E9}}
评论
你好，请帮忙看看，LC如下
{1:F01DEUTCNSHHXXX0393830387}{2:O7001243190711BZITTNTTAXXX28822034131907111943N}{3:{108:1882040091.00}}{4:
:27:1/1
:40A:IRREVOCABLE
:20:xxxxxxx
:31C:190711
:40E:UCP LATEST VERSION
:31D:190829CHINA
:50:BXXXXXXXXXXXXX
:59:SXXXXXXXXXXXX
:32B:USD487000,00
:39A:10/10
:41A:DEUTCNSH
BY PAYMENT
:43P:ALLOWED
:43T:ALLOWED
:44E:ANY PORT IN CHINA
:44F:SOUSSE PORT TUNISIA
:44C:190808
:45A:XXXXXXXXXX
AS PER PROFORMA INVOICE DD 20190627
CFR SOUSSE PORT TUNISIA (INCOTERMS 2010)
:46A:1) DETAILED COMMERCIAL INVOICE SHOWING DETAILS OF GOODS
(QUANTITIES, UNIT AND TOTAL PRICES) IN 05 ORIGINALS DULY SIGNED
AND STAMPED BY THE BENEFICIARY
2) WEIGHT NOTE AND PACKING LIST IN 01 FOLD
3) 3/3 ORIGINAL SHIPPED AND/OR CLEAN ON BOARD BILL OF LADING
MADE OUT TO THE ORDER OF BANQUE ZITOUNA TUNISIA NOTIFY XXXXXXXX
QUOTING FREIGHT PREPAID.
IN CASE LOADED ON BOARD OR SHIPPED ON A NAMED VESSEL IS NOT
PREPRINTED, ON BOARD NOTATION MUST BE SIGNED BY THE CARRIER OR
ITS AGENT OR BY THE MASTER OR HIS AGENT.
4) CERTIFICATE OF ORIGIN IN 01 ORIGINAL.
:47A:1+DOCUMENTS BEARING A DATE OF ISSUANCE PRIOR TO THAT OF THE LC
OPENING DATE ARE NOT ACCEPTED
2+ALL DOCUMENTS MUST BEAR THE NUMBER OF THIS CREDIT.
3+DOCUMENTS PRESENTED TO US DIRECTLY BY THE BENEFICIARY OR BY AN
ENTITY OTHER THAN A BANK WILL BE REJECTED AND RETURNED TO THE
SENDER WITHOUT ANY NOTICE FROM US
4+DOCUMENTS WILL BE CONSIDERED UNDER COLLECTION BASIS AND
CONSEQUENTLY ARTICLES 14 AND 16 WILL NOT BE APPLICABLE, IF
NEGOTIATED OR PAID UNDER THE FOLLOWING CONDITIONS:
A. UNDER RESERVE, INDEMNITY OR GUARANTEE
B. UNDER APPROVAL OR PAYMENT WITHOUT INDICATING THE DISCREPANCIES
C. BY A BANK OTHER THAN THE NOMINATED BANK MENTIONED IN FIELD 41A
5+A DISCREPANCY FEE OF USD119 WILL BE DEDUCTED FROM THE PROCEEDS
OF EACH SET OF DOCUMENTS PRESENTED WITH DISCREPANCIES EVEN IF
THE LC INDICATES THAT ALL BANKING CHARGES ARE FOR APPLICANT
ACCOUNT
6+ANY DOCUMENT SHOWING SHIPPER AND/OR EXPORTER (OR SIMILAR
WORDING MEANING THE PARTY THAT SHIPPED THE GOODS) OTHER THAN THE
BENEFICIARY OR SHOWING A THIRD PARTY ON BEHALF OF THE
BENEFICIARY (OR SIMILAR WORDING) WILL NOT BE ACCEPTED.
7+ANY DOCUMENT REQUIRED UNDER THIS CREDIT MUST NOT BEAR ANY
REFERENCE TO ANY INVOICE NUMBER OR DATE OTHER THAN THE INVOICE
NUMBER AND DATE OF THE BENEFICIARY'S OF THIS CREDIT NOR BEAR OR
SHOW A ROUTING OF THE GOODS DIFFERENT THAN THE ONE REFERRED TO
IN THE TRANSPORT DOCUMENT.
8+BILL OF LADING EVIDENCING THAT IT'S ISSUED AND/OR SIGNED BY AN
N.V.O.C.C. AND/OR FREIGHT FORWARDER AND/OR CONSOLIDATOR CARRIER
OR ANY OTHER SIMILAR PERSON, EVEN IN QUALITY OF OR ACTING AS
CARRIER, OWNER, MASTER IS NOT ACCEPTABLE. THE ARTICLE 14 L IS
NOT APPLICABLE FOR THIS CREDIT.
9+ IN ANY CASE, THE MARINE BILL OF LADING MUST CLEARLY INDICATE
THE NAME OF THE CARRIER AND CLEARLY STATES ITS FUNCTION/QUALITY
IN THE FOLLOWING STRICT MANNER: ' THE CARRIER ' AND NOT ' AS
CARRIER'
10+SHORT FORM OR BLANK BACK TRANSPORT DOCUMENTS NOT ACCEPTABLE
11+TRANSPORT DOCUMENT REQUIRED UNDER THIS CREDIT MUST BE
PREPRINTED WITH THE WORD 'ORIGINAL'
12+IN CASE OF CONTAINER SHIPMENT BY LCL BILL OF LADING MUST NOT
MENTION : LCL/FCL NOR CY/CFS NOR CY/CFT
13+ ALL DOCUMENTS MUST BE ISSUED IN FRENCH AND/OR ENGLISH
LANGUAGES, EXCEPT PREPRINTED FORMS, LETTERHEADS AND STAMPS,
WHICH CAN BE IN THE LANGUAGE OF THE EXPORTING COUNTRY
14+TOLERANCE OF 10 IN TOTAL AMOUNT IS ALLOWED
15+ANY CORRECTION OF DATA ON ANY DOCUMENT REQUIRED UNDER THIS
CREDIT IS TO BE AUTHENTICATED BY MEANS OF A SIGNATURE AND
AFFIXING THE IDENTIFICATION STAMP IDENTIFYING THE NAME OF THE
SIGNER OF SUCH CORRECTION WHICH MUST BE THE SAME SIGNER OF THE
DOCUMENT.
16+IF A DOCUMENT HAS BEEN CERTIFIED AND LEGALIZED BY ONE OR MORE
ENTITY/IES,THE CONCERNED CORRECTION ON THE DOCUMENT MUST BE
ALSO AUTHENTICATED BY ALL ENTITIES REFERRED TO IN THE DOCUMENT
17+ALL DOCUMENTS EXCEPT THE INVOICE AND TRANSPORT DOCUMENT SHALL
BEAR THE SAME TITLE AS REQUIRED BY THE LC.
18+PHOTOCOPIES OF DOCUMENTS PRESENTED IN LIEU OF COPIES ARE NOT
ACCEPTED
19+THIS CREDIT IS SUBJECT TO THE UCP FOR COMMERCIAL DOCUMENTARY
CREDITS (2007 REVISION)ICC PUBL. NO600.
20+PLS PROVIDE US AN EXTRA COPY/COPY(NN)/PHOTOCOPY OF EACH
REQUIRED DOCUMENT FOR OUR RECORDS
21+IN CASE CONFIRMATION IS NOT ADDED TO THIS LC, FIELD 31D
SHOULD READ 'TUNISIA' I/O 'CHINA' AND FIELD 41A SHOULD
READ 'BZITTNTT' I/O 'DEUTCNSH'
22+EXCEPT WHERE OTHERWISE EXPRESSLY STATED, CUSTOMER'S NAME /
CLIENT'S NAME / CONSIGNEE'S NAME OR SIMILAR MEANING THE PARTY TO
WHICH GOODS ARE DESTINED, IF INDICATED, HAS TO BE SHOWN AS
MENTIONED IN FIELD 50
23+TRANSPORT DOCUMENT BEARING REFERENCE WHETHER ADDED BY STAMP
OR TYPE WRITTEN OR OTHERWISE STATING THAT CHARGES ADDITIONAL TO
THE FREIGHT ARE TO BE PAID AND/OR TO BE LEVIED, SUCH AS, BUT NOT
LIMITED TO, FREE IN (FI), FREE OUT (FO), FREE IN AND OUT (FIO)
AND FREE IN AND OUT STOWED (FIOS), OR ANY OTHER SIMILAR MENTION
(S) IN WHATEVER FORM, IS/ARE NOT ACCEPTABLE.
+BENEFICIARY'S ADDRESS: XXXXXXXXXX
:71D:ALL CHARGES AND COMM OUTSIDE
TUNISIA ARE ON BENEFICIARY'S
ACCOUNT.
:48:21/SHIPMENT DATE
:49:CONFIRM
:58A:DEUTCNSH
:78:WE WILL COVER YOU AT YOUR BEST CONVENIENCE VALUE 05 WORKING
DAYS AFTER RECEIPT OF YOUR MT754 STATING THAT DOCUMENTS
PRESENTED AT YOUR COUNTERS STRICTLY COMPLY TO ALL CREDIT TERMS
AND CONDITIONS
:57D:SPDBCNSH120
:72Z:ALL DOCUMENTS TO BE SENT BY DHL OR
SIMILAR IN 2 SETS TO BANQUE ZITOUNA
IMMEUBLE AMO ZI KHEIREDDINE
LE KRAM TUNIS TUNISIE
-}{5:{CHK:674D328E93E9}}
评论
另外，保兑指示那里是CONFIRM,请问是不是我们可以加保兑，也可以不加？
评论
要看信用证是否允许自由议付吧。
评论
帖子里有LC帮忙给看看吧
评论
IN CASE LOADED ON BOARD OR SHIPPED ON A NAMED VESSEL IS NOT
PREPRINTED, ON BOARD NOTATION MUST BE SIGNED BY THE CARRIER OR
ITS AGENT OR BY THE MASTER OR HIS AGENT.
这处关于“已装船”的规定注意一下。
评论
做信用证的还是相对复杂
评论
谢谢提醒！关于交单的问题给看下，是交给我们当地银行，还是交给上海这个通知行？
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