加拿大外贸
求熟悉孟加拉信用证的代理，第一次操作孟加拉的信用证，很多不熟悉的地方请大神多多指教客户要求用他们国家的HS编码，需要申请原产地证书
预计在1月初出货
Description of Goods and/or ServicesDESCRIPTION, QUALITY, QUANTITY, MARKING, PRICE AND OTHER DETAIL SPECIFICATION AS PER PI NO. W2016061107 DATE 07.11.2016 OF THE BENEFICIARY UNDER H.S.CODE NO.84629100 AND H.S CODE NO:84622900.
这是用的孟加拉的HS编码，客户要求
F46A: Documents Required
1)BENEFICIARY'S DRAFT IN DUPLICATE DRAWN ON US AT SIGHT.
.
2)BENEFICIARY'S SIGNED INVOICE IN OCTUPLICATE IN ENGLISH.
.
3)FULL SET OF 'SHIPPED ON BOARD' BILL OF LADING DRAWN OR
ENDORSED TO THE ORDER OF STANDARD BANK LIMITED, TOPKHANA ROAD
BRANCH, DHAKA, BANGLADESH SHOWING FREIGHT PREPAID AND MARKED
NOTIFY OPENER AND US GIVING FULL NAME AND ADDRESS.
.
4) ALL SHIPMENT UNDER THIS CREDIT MUST BE ADVISED BY THE
BENEFICARY WITHIN 03 (THREE) DAYS AFTER SHIPMENT DIRECTLY TO
CONTINENTAL INSURANCE LTD., KUSTIA BRANCH, LOVELY TOWER 8TH
FLOOR, 55/1 NS ROAD, KUSTIA AND TO THE OPENER REFERRING TO THEIR COVER NOTE NO.CIL/KST/MC-0080/10/2016 DATE 30.10.2016.
.
5)CERTIFICATE OF ORIGIN ISSUED BY CHAMBER OF COMMERCE/
GOVERNMENT AGENCY / APPROVED AUTHORITY /ORGANIZATION OF
EXPORTING COUNTRY.
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6) SIGNED PACKING LIST REQUIRED 5 COPIES.
F47A: Additional Conditions
1)SHORT FORM, CLAUSED, THIRD PARTY, STALE AND CHARTERED PARTY
BILL OF LADING NOT ACCEPTABLE.
.
2)DOCUMENTS EVIDENCING SHIPMENT MUST NOT BE DATED EARLIER THAN
THE DATE OF OPENING OF THIS CREDIT.
.
3)SHIPMENT ON ISRAELI VESSELS/CARRIER ARE PROHIBITED.
.
4)L/C NO.,LCA FORM NO. SBL 177278, H.S. CODE NO.,
Page 2 of 4
IRC NO.BA-196568, VAT REGISTRATION NO. 14151045110 AND TIN 576511322655 TO BE APPEARED IN ALL SHIPING DOCUMENTS.
.
5)IMPORTERS NAME, ADDRESS AND TIN MUST BE PRINTED ON AT LEAST 2
PERCENT OF TOTAL BAGS/PACKAGES / CARTONS /BOXES /SETS / DRUMS
INCLUDING BIGGERSIZE BAGS/CARTONS /PACKAGES /BOXES /SETS/
DRUMS. A CERTIFICATE IN THIS REGARD ISSUED BY THE BENEFICARY
MUST ACCOMPANY THE ORIGINAL SHIPPING DOCUMENTS.
.
6) COUNTRY OF ORIGIN MUST BE PRINTED ON BAGS/CARTONS /PACKAGES/
BOXES /DRUMS. A CERTIFICATE IN REGARD ISSUED BY THE
BENEFICARY MUST ACCOMPANY THE ORIGINAL DOCUMENTS.
.
7) BENEFICIARY'S CERTIFICATE TO THE EFFECT THAT GOODS SUPPLIED
IS STRICTLY AS PER PROFORMA INVOICE AND CONDITIONS THEREOF
HAS BEEN COMPLIED WITH.
.
8)DOCUMENTS HANDLING CHARGES FOR USD70,00 WILL BE DEDUCTED FOR
HANDLING EACH SET OF DOCUMENTS.
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9) COUNTRY OF ORIGIN: CHINA.
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10)BILL OF LADING, INVOICE,BILL OF EXCHANGE, PACKING LIST AND
OTHER DOCUMENTS TO BE PRESENTED FOR NEGOTIATION.
.
11)ORIGINAL AND DUPLICATE SETS OF ALL DOCUMENTS TO BE SENT TO
LC OPENING BANK BY REGISTERED AIR MAIL/COURIER SERVICE AFTER
03 (THREE) WORKING DAYS OF NEGOTIATION.
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12)A SET OF COPY DOCUMENTS INCLUDING INVOICE, PACKING LIST,
BILL OF LADING AND CERTIFICATE OF ORIGIN MUST BE SENT WITHIN
SEVEN DAYS OF SHIPMENT TO THE APPLICANT,S ADDRESS OF THIS L/C.
.
13)LC ISSUING BANK NAME, LC NO., ISSUE DATE AND BANK BIN 19011032860 MUST BE APPEARED IN ALL SHIPING DOCUMENTS.
.
14)PRICE OF GOODS -'FOB VALUE', 'FREIGHT CHARGE' AND INSURANCE
CHARGE(IN CASE OF CIF) MUST BE MENTIONED SEPARATELY IN
COMMERCIAL INVOICE.
.
15)DISCREPANCY FEE OF USD70.00 WILL BE DEDUCTED FROM THE BILL
VALUE FOR PRESENTATION OF EACH SET OF DISCREPANT DOCUMENTS.
DISCREPANT DOCUMENT WILL BE HANDLED AS PER ARTICLE 16(C) OF UCP 600 (REVISION 2007).
条款相当复杂，希望有熟悉孟加拉信用证的伙伴
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