加拿大进出口外贸这是什么具体要求，求帮助

加拿大外贸

F46A: Documents Required
          01) FULL SET(S) OF ORIGINAL CLEAN BILL OF LADING MARKED AND
              INITIALED 'SHIPPED ON BOARD'. ORIGINAL BILL OF LADING DRAWN
              ON OR ENDORSED TO THE ORDER OF MERCANTILE BANK LIMITED,
              JUBILEE ROAD BRANCH, CHITTAGONG, BANGLADESH MARKED 'FREIGHT
              PREPAID' AND NOTIFY APPLICANT AND LC ISSUING BANK.
          02) BENEFICIARY'S SIGNED COMMERCIAL INVOICES IN OCTUPLICATE
              CERTIFYING GOODS TO BE OF 'CHINA' ORIGIN. INVOICE MUST BE
              SHOW DETAILS OF GOODS AND MUST ACCOMPANY WITH THE ORIGINAL
              SHIPPING DOCUMENTS.
          03) INSURANCE COVERED BY THE APPLICANT. BENEFICIARY MUST ADVISE
              IMMEDIATELY AFTER SHIPMENT BY SWIFT NO.MBLBBDDHA016 OR FAX NO
              880-31-626072 TO OURSELVES AND BY COURIER TO THE APPLICANT
              AND PROVATI INSURANCE COMPANY LIMITED, LALDIGHI BRANCH,CHITTAGONG, BANGLADESH UNDER COVER NOTE NO.PICL/CTG/LDG/MC-
              165/03/2013 DATED 27.03.2013 COVERING DETAILS OF SHIPMENT.
              A COPY OF THE SAME SHOULD ACCOMPANY WITH THE ORIGINAL
              DOCUMENTS ALONG WITH THE COURIER RECEIPT/FAX COPY EVEDINCING
              INFORMATION SENT TO THE APPLICANT AND THE INSURANCE COMPANY.
          04) DETAILED PACKING LIST IN SIX COPIES REQUIIRED CERTIFYING THAT
              PACKING IS EXPORT STANDARD SEA WORTHY 51 PIECES/CRATE(CLEAR
              PATTERN GLASS), 10 CRATES/CONTAINER, PAPER/POWDER INTERLEAVE
              BETWEEN THE SHEETS, NEUTRAL CLEAN PACKING, EXPORT WOODEN
              CRATES ARE SUITABLE FOR LONG DISTANCE TRANSPORTATION AND
              STRONG ENOUGH FOR THE CRANE TO LIFT MUST ACCOMPANY WITH THE
              ORIGINAL SHIPPING DOCUMENTS.
          05) CERTIFICATE OF ORIGIN ISSUED BY THE CHAMBER OF COMMERCE OF
              THE EXPORTING COUNTRY MUST ACCOMPANY WITH THE ORIGINAL
              SHIPPING DOCUMENTS.
          06) A SATISFACTORY CREDIT REPORT ISSUED BY BENEFICIARY'S BANK
              MUST ACCOMPANY WITH ORIGINAL SHIPPING DOCUMENTS.
F47A: Additional Conditions
          EXCEPT SO FAR AS OTHERWISE EXPRESSLY STATED HERE IN THIS LETTER
          OF CREDIT IS SUBJECT TO THE UNIFORM CUSTOMS AND PRACTICE FOR
          DOCUMENTARY CREDITS(2007 REVISION) INTERNATIONAL CHAMBER OF
          COMMERCE PUBLICATION NO.600.
          +
          01) ONE SET OF NON NEGOTIABLE BILL OF LADING AND OTHER DOCUMENTS
              TO BE SENT TO THE APPLICANT THROUGH COURIER SERVICE/FAX
              WITHIN 05(FIVE) WORKING DAYS FROM THE DATE OF SHIPMENT.
              BENEFICIARY'S CERTIFICATE TO THEIS EFFECT ALONG WITH
              COPY/PHOTOCOPY OF COURIER RECEIPT/FAX ACCOMPANY THE ORIGINAL
              SHIPPING DOCUMENTS.
          02) DOCUMENTS PRESENTED WITH DISCREPANCIES MUST NOT BE NEGOTIATED
              EVEN UNDER GUARANTEE /RESERVE WITHOUT OUR PRIOR APPROVAL.
          03) SHIPPING DOCUMENTS MUST NOT BE DATED EARLIER THAN THE DATE
              OF OPENING OF THIS L/C.
          04) ALL DRAFTS AND DOCUMENTS MUST BE MARKED : DRAWN  ON UNDER
              MERCANTILE BANK LTD.,JUBILEE ROAD BRANCH,CHITTAGONG,
              BANGLADESH AND LETTER OF CREDIT NO.175613010033 DT.27.03.2013
          05) INVOICE MUST MENTION ''L/C WAS OPENED UNDER CASH FOREIGN
              EXCHANGE RESOURCES''.
          06) IMPORT UNDER NO.175613010033 DTD.27.03.2013, LCAF NO.41672,
              IRC NO BA-0201887, H.S CODE NO. 7003.19.00, TIN NO.349-104-
              4473, VAT NO.24041215287, IMPORTER'S NAME AND ADDRESS MUST BE
              QUOTED IN ALL SHIPPING DOCUMENTS.
          07) NEGOTIATING BANK MUST SEND A SWIFT/FAX TO US THROUGH SWIFT
              NO.MBLBBDDHA016 OR FAX NO.880-31-626072 REGARDING DETAILS OF
              NEGOTIATION AT THE TIME OF NEGOTIATION.
          08) SOCIETE GENERALE DE SURVEILLANCE S.A (SGS) SHOULD CARRY OUT
              PRE-SHIPMENT INSPECTION FOR QUALITY, QUANTITY, DESCRIPTION,
              CLASSIFICATION AND PRICE. SAME INSPECTION COMPANY SHOULD
              ENDORSE THE FINAL INVOICE AND PACKING LIST WITH THE NUMBER
              AND DATE OF THE ISSUANCE OF THE CRF. THE ENDORSED INVOICE
              AND PACKING LIST MUST ACCOMPANY WITH ORIGINAL DOCUMENTS.
          09) AT LEAST 2(TWO) PERCENT OF THE TOTAL PACKET/BAG/BOX MUST BE
              MARKED THE IMPORTER'S NAME AND ADDRESS AND TIN NO.349-104-
              4473 WITH UN REMOVABLE INK. A CERTIFICATE TO THIS EFFECT
              ISSUED BY BENEFICIARY MUST ACCOMPANY THE SHIPPING DOCUMENTS.
          10) STALE, CLAUSED, FORWARDER RECEIPT, SHORT FORM OF BILL OF
              LADING AND SHIPPING DOCUMENTS WILL NOT BE ACCEPTABLE.
          11) ALL SHIPPING DOCUMENTS DATED BEFORE OPENING OF THIS L/C
              ARE NOT ACCEPTABLE.
          12) SHIPMENT ON IRAQ/ISRAEL/SERBIA/MONTENEGRO FLAG VESSELS ARE PROHIBITED AND A CERTIFICATE TO THIS EFFECT FROM THE
              MASTER OF VESSEL OR SHIPPING AGENT MUST ACCOMPANY WITH THE
              ORIGINAL SHIPPING DOCUMENTS

评论
信用证吧  发单证班比较合适

评论
百度搜信用证，应该有翻译的！
加拿大电商刚从事这行半年，对电子行业不了解，自己整理了些，算是学习，供大家分享，也请大家补充。我毕竟是个文科生，对这方面知识严重欠缺。 DVD:英文全名是Digital Video Disk, 即数字视频光 加拿大电商昨天我把提单复件发给了客户，今天收到了他回信，如下： Dear Nicholas, please send all shipping documents. We will check B/L copy and we will reply ASAP. Thank you Best Regards .........................................
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