加拿大外贸
客户信用证 有几个条款不知道怎么具体操作1:45A: DESCRIPTION OF GOODS AND/OR SERVICES
SIC BEAM
AS PER PROFORMA INVOICE NO HX-210319 DD 19/03/2021
FOB ANY PORT OF CHINA (INCOTERMS 2020)
货描怎么怎么写 “FOB ANY PORT OF CHINA (INCOTERMS 2020) ” 直接写FOB SHAHGHAI可以吗 ,后面括号里面的(INCOTERMS 2020)也需要带上吗？
01-COMMERCIAL INVOICE WITH HAND WRITTEN SIGNATURE ISSUED IN 3
ORGS . 商业发票 手写签字吗 还是盖章就行
05-BENEFICIARY S SHIPMENT FAX SENT TO APPLICANTS FAX NO : 90 212
274 1690 INFORMING THE DETAILS (TOTAL AMOUNT /TOTAL GROSS AND
NET WEIGHTS / SHIPMENT DATE / TRUCK PLATE NO OR VESSEL
NAME OR FLIGHT NO) OF SHIPMENT WITHIN 1DAY AFTER SHIPMENT DATE.
这一步交单的时候怎么操作， 写一份声明吗
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看你提出的这些问题即知你还有无数问题，赶紧全部都提出来吧，很快就有人为你答复了，但你自己知道谁的答复是正确的吗？？
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暂时就这些 其他都懂，一般信用证都有些大佬回答
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你好，我的一点理解，给你参考：
1 货描怎么怎么写 “FOB ANY PORT OF CHINA (INCOTERMS 2020) ” 直接写FOB SHAHGHAI可以吗 ,后面括号里面的(INCOTERMS 2020)也需要带上吗？
---可以写FOB SHAHGHAI (INCOTERMS 2020)，后面的(INCOTERMS 2020) 要带上的。
2 01-COMMERCIAL INVOICE WITH HAND WRITTEN SIGNATURE ISSUED IN 3 ORGS . 商业发票 手写签字吗 还是盖章就行
---要3份手写签字的正本商业发票。要手写签名，你可以签中文名，英文名，都没关系，只要手写签字就行。
3 05-BENEFICIARY S SHIPMENT FAX SENT TO APPLICANTS FAX NO : 90 212 274 1690 INFORMING THE DETAILS (TOTAL AMOUNT /TOTAL GROSS AND
NET WEIGHTS / SHIPMENT DATE / TRUCK PLATE NO OR VESSEL NAME OR FLIGHT NO) OF SHIPMENT WITHIN 1DAY AFTER SHIPMENT DATE.
---意思是要你做一份SHIPMENT FAX，内容包括TOTAL AMOUNT /TOTAL GROSS AND NET WEIGHTS / SHIPMENT DATE / TRUCK PLATE NO OR VESSEL NAME OR FLIGHT NO，在船离港后一天内传真给申请人。这个没有写要求几份，楼主看看是不是在信用证交单单据内？如果是的话，就把这份一起交上去。如果不是，就写个证明已经传真过了。
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谢谢解答
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您好，帮你解答如下：
1. 做发票时，FOB应该跟具体的港口，INCOTERMS 2020是贸易术语的版本，必须写上去的。
2. HAND WRITTEN SIGNATURE 明显的手写签字，手写签字必不可少，可以再加上盖章；
3. 这是装船通知条款，做一份装船通知，可以联系我发你模板。
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。
另外也可以把完整的信用证发给我帮你审核一下。
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:27: SEQUENCE OF TOTAL
1/1
:40A: FORM OF DOCUMENTARY CREDIT
IRREVOCABLE
:20: DOCUMENTARY CREDIT NUMBER
1011623800002
:31C: DATE OF ISSUE/TRANSFER OF THE CREDIT
210322
:40E: APPLICABLE RULES
UCP LATEST VERSION
:31D: DATE AND PLACE OF EXPIRY
210615TURKEY
:51D: APPLICANT BANK ADDRESS
T.GARANTI BANKASI A.S.
OPERATION CENTER
GB0F1C7ET0
DI0401N
1 / 4
CAMCESME MAH. TERSANE CAD. NO:15
UST KAYNARCA 34899 PENDIK ISTANBUL
:50: APPLICANT*************
ISTANBUL TURKEY
:59: BENEFICIARY ******
:32B: CURRENCY CODE,AMOUNT
USD14.463,80
:39A: PERCENTAGE CREDIT AMOUNT TOLERANCE
05/05
:41A: AVAILABLE WITH ..... BY .....
TGBATRISXXX
BY DEF PAYMENT
:42P: NEGOTIATION/DEFERRED PAYMENT DETAILS
AT 30 DAYS AFTER SHIPMENT DATE
:43P: PARTIAL SHIPMENTS
NOT ALLOWED
:43T: TRANSSHIPMENT
ALLOWED
:44E: PORT OF LOADING/AIRPORT OF DEPARTURE
ANY PORT OF CHINA
:44F: PORT OF DISCHARGE/AIRPORT OF DEST.
ANY PORT OF TURKEY
:44C: LATEST DATE OF SHIPMENT
210515
:45A: DESCRIPTION OF GOODS AND/OR SERVICES
SIC BEAM
GB0F1C7ET0
AS PER PROFORMA INVOICE NO HX-210319 DD 19/03/2021
FOB ANY PORT OF CHINA (INCOTERMS 2020)
:46A: DOCUMENTS REQUIRED
01-COMMERCIAL INVOICE WITH HAND WRITTEN SIGNATURE ISSUED IN 3
ORGS .
02-CERTIFICATE OF ORIGIN IN 1 ORG AND 1 COPY LEGALIZED BY
THE LOCAL CHAMBER OF COMMERCE INDICATING THAT THE GOODS ARE OF
CHINA ORIGIN.
03-PACKING LIST IN 3 ORGS
04-FULL SET /(AT LEAST 3/3 ORGS) CLEAN ON BOARD B/L CONSIGNED TO
THE ORDER OF T.GARANTI BANKASI A.S. NOTIFY APPLICANT FULL NAME
AND ADDRESS,MARKED FREIGHT COLLECT.
05-BENEFICIARY S SHIPMENT FAX SENT TO APPLICANTS FAX NO :
XXX INFORMING THE DETAILS (TOTAL AMOUNT /TOTAL GROSS AND NET
WEIGHTS / SHIPMENT DATE / TRUCK PLATE NO OR VESSEL NAME OR
FLIGHT NO) OF SHIPMENT WITHIN 1DAY AFTER SHIPMENT DATE.
:47A: ADDITIONAL CONDITIONS
01-ALL DOCUMENTS AND CORRESPONDANCE WILL BEAR OUR L/C NUMBER.
02-ALL DOCUMENTS WILL BE SENT TO OUR ADDRESS:T.GARANTI BANKASI
A.S. OPERATION CENTER, PENDIK TEKNOLOJI KAMPUSU CAMCESME MAH.
TERSANE CAD. NO:15 UST KAYNARCA 34899 PENDIK-ISTANBUL VIA SPEED
COURIER (DHL OR SIMILAR).
03-ALL DOCUMENTS MUST BE ISSUED IN ENGLISH.
04-IN THE EVENT THAT IT IS NECESSARY TO CONTACT THE APPLICANT IN
RESPECT OF ANY DISCREPANT DOCUMENTS PRESENTED UNDER THIS L/C
A FEE OF USD 150,00 OR EQUIVALENT AMOUNT IN L/C CURRENCY PLUS
SWIFT CHARGES WILL BE DEDUCTED FOR EACH SET OF DOCUMENTS.
05-(+/- 5/ 5 PCT) TOLERANCE IN QUANTITY AND AMOUNT IS
ACCEPTABLE.
06-IF THE MATURITY DATE FALLS ON A HOLIDAY IN TURKEY, PAYMENT
WILL BE EFFECTED ON THE FIRST FOLLOWING BUSINESS DAY.
:71D: CHARGES
[ 本帖最后由 cyc0532 于 2021-3-29 10:34 编辑 ]
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你好 谢谢解答，上面是我的信用证
模板传我一份吧， 怎么传呢
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你好 谢谢解答，上面是我的信用证
模板传我一份吧， 怎么传呢
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制作信用证项下的单据有基本原则的，提单的货描可以填写实际货物名称，不必与信用证的货物描述完全相同，
发票的货物描述，应该先在上端照抄信用证的货描，包括标点符号，最好镜像照抄。然后在其下，可以填写实际名称，以及价格，规格，重量，总金额等详细信息。
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嗯嗯 明白了
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