信用证问题第一次做请多指教有没有地方需要更改呢

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信用证问题第一次做请多指教有没有地方需要更改呢


有如下信用证条款,想问一下.
46 AOCUMENTS REQUIRED
01. signed commercial invoice in octuplicate certifying merchandise to be of pakistan origin import against lca no.661087 irc no.ba-0183251 and hs code no 61087

是不是说一式8份商业发票,体现原产国是XXX显示信用证号码还有商品编码
02. full set of shipped on board clean bill of lading drawn & endorsed to the order of agrani bank ltd.principal branch motijheel dhaka bangladesh showing freight prepaid marked notify applicant and us()
全套清洁单据 收货人为TO ORDER OF 银行 通知人为开证申请人
03.PACKING LIST IN FOUR SETS()
装箱单4份
04 INSURANCE IS COVERED BY THE APPLICANT(.)ALL SHIPMENT UNDER THIS CREDIT MUST BE ADVISED BY BENEFICIARY IMMEDIATELY AFTER SHIPMENT DIRECT TO BANGLADESH GENERAL INSURANCE CO. LTD.42.dilkusha commercial area dhaka bangladesh and to the applicant referring cover note to bgicXXXXX GIVING FULL DETAILS OF SHIPMENT A COPY OF THE ADVICE IS TO ACCOMPANY EACH SET OF DOCUMENTS(.)
71b.charges
all foreigh bank charges including remebursing bank charges out side of bangladesh are on beneficiary's account
这条没有问题吧,是不是大多数信用证都会是这种扣费方式
48 period for presentation 11 days from the date of shipment but not later tah expiry of this credit
在11天内交单,但不晚于信用证有校期
72 sender to receiver information
47B ADDITIONAL CONDITIONS
01.BENEFICIARY MUST CERTIFY ON THE INVOICE THAT THE GOODS HAVE BEEN SHIPPED ARE STRICTLY IN ACCORDANCE WITH AS PER CONTRACT NO. BENEFICIARY'S PROFORMA INVOICExxxxxx
这个是不是说受益人必须在发票上证明货严格合同要求。显示合同号码
02. SHIPMENT OF GOODS BY ISRAELI FLAG VESSEL & TRANSHIPMENT OF GOODS AT ISRAELI PORT ARE NOT ALLOWED & A CERTIFICATE OF SHIPPING COMPANY TO THES EFFECT SHOULD ACCOMPANY ORIGINA SHIPPING DOCUMENTS(.)
不能用以色列船和靠以色列港口并出船证,ACCOMPANY ORIGINA SHIPPING DOCUMENTS--这个又是什么意思呢
03. MASTER L/C NO.xxxSHOULD QUOTED IN ALL DOCUMENTS 所有单 据上显示信用证号
04. DOCUMENTS WITH ANY DISCREPANCIES MUST NOT BE NEGOTIATED WITHOUT OUR PRIOR APPROVAL(.)
05.ONE SET OF NON-NEGOTIABLE SHIPPING DOCUMENTS THAT IS COMMERCIAL INVOICE PACKING LIST COPY OF BILL OF LADING COPY OF CERTIFICATE OF ORIGIN ETC TO BE SENT TO THE APPLICANTS XXXXXX FAC BERAITER CHALA NATU BAZER SREEPUR GAZIPUR BANGLADESH DIRCTLY BY COURIER SERVICE WITHIN 7 AYS FROM DATE OF SHIPMENT AND SUCH COURIER RECEIPT MUST ACCOPPANY THE ORIGINAL DOCUMENTS
在开般7天内提供一套单据副本包括发票.装箱单 原产地证.提单副本,原产地证副本等给申请人,交单时把快递单据和其它正本文件一起交单
06. SHIPMENT EFFECT BY STEAMER SHIPMENT MUST BE EFFECTED BY A REGULAR LINER VESSEL AND A CERTIFICATE TO THIS EFFECT ISSUED BY THE SHIPPING COMPANY MUST ACCOMPANY ORIGINAL DOCUMENTS(.)
这个是说必须用班轮运输并出具船证吧
07.SHORT FORMA/CHARTER PARTY BILLS OF LADING ARE NOT ACCEPTABLE
这一条不懂
08.THIRD PARTY DOCUMENTS ARE ACCEPTABLE
09.ALL DOCUMENTS CALLED FOR UNDERTHIS L/C MUST MENTION THIS L/C NUMBER AND DATE
所有单据显示信用证号码和日期
10PRE-SHIPMENT INSPECTION REGARDING QUALITY $QUANTITY OF GOODS TO BE CARRIED OUT BY BENEFICIARY/SUPP IER AND A CERTIFICATE ISSUED BY THEM THAT THE SUPPLIED GOODS AS PER CONTRACT NO.BENEFICIARY'S PROFORMA INVOICE NO.XXXXX SHOULD ACCOMPANY THE ORIGINAL DOCUMENT
11.CERTIFICATE OF ORIGIN ISSUED BY CHAMBER OF COMMERCE/COMPETENT AUTHORITY SHOULD ACCOMPANY THE ORIGINAL DOCUMENT
贸易促进会签发的原产地证
49.CONFIRMATION INSTRUCTION WITHOUT 不能加保,如果我方卖方加保这个地方也要改成CONFIRM吧
78:INSTSRUCTION TO PAYING/ACCEPTING/NEGOTING BANK
A) UPON RECEIPT OF DOCUMENTS CONFORM TO CREDIT TERMS WE SHALL EFFECT PAYMENT AS PER INSTRUCTION OF NEGOTIATING BANK
B) FORWARDING SCHEDULE MUST BE MARKED IN RED INK BLOCK LETTER DOCS UNDER EDF

DOCUMENTS TO BE SENT BY COURIER SERVICE TO AGRANI BANK LTD PRINCIPAL BRANCH BACK -TO -BACK L/C SECTION FOREIGN EXCHANGE DEPTT MOTIJHEEL C/A DHAKA

这些有什么地方要更改的呢

[ 本帖最后由 loveketty 于 2011-1-26 17 33 编辑 ]
02. full set of shipped on board clean bill of lading drawn & endorsed to the order of agrani bank ltd.principal branch motijheel dhaka bangladesh showing freight prepaid marked notify applicant and us()
全套清洁单据 收货人为TO ORDER OF 银行 通知人为开证申请人
merchandise to be of pakistan origin

产品的原产国是巴基斯坦
03.PACKING LIST IN FOUR SETS()
装箱单4份
04 INSURANCE IS COVERED BY THE APPLICANT(.)ALL SHIPMENT UNDER THIS CREDIT MUST BE ADVISED BY BENEFICIARY IMMEDIATELY AFTER SHIPMENT DIRECT TO BANGLADESH GENERAL INSURANCE CO. LTD.42.dilkusha commercial area dhaka bangladesh and to the applicant referring cover note to bgicXXXXX GIVING FULL DETAILS OF SHIPMENT A COPY OF THE ADVICE IS TO ACCOMPANY EACH SET OF DOCUMENTS(.)

申请人负责保险 此信用证下运输必须
notify applicant and us()


提单上的通知方是两个: 1. 开证申请人 2. 开证行
skyhopewang,不是,这是客人给PAKSTIAN开的一份信用证,他会照这个信用开一份给我们,我在一条条的打字、
ALL SHIPMENT UNDER THIS CREDIT MUST BE ADVISED BY BENEFICIARY IMMEDIATELY AFTER SHIPMENT DIRECT TO BANGLADESH GENERAL INSURANCE CO. LTD.42.dilkusha commercial area dhaka bangladesh and to the applicant referring cover note to bgicXXXXX GIVING FULL DETAILS OF SHIPMENT A COPY OF THE ADVICE IS TO ACCOMPANY EACH SET OF DOCUMENTS(.)


受益人在装运后立即将装船通知发给BANGLADESH GENERAL INSURANCE CO. LTD.和开证申请人,装船通知上显示暂保单号码及装运细节。交单时附上相关的装船通知副本。
71b.charges
all foreigh bank charges including remebursing bank charges out side of bangladesh are on beneficiary's account
这条没有问题吧,是不是大多数信用证都会是这种扣费方式
48 period for presentation 11 days from the date of shipment but not later tah expiry of this credit
在11天内交单,但不晚于信用证有校期
72 sender to receiver information
all foreigh bank charges including remebursing bank charges out side of bangladesh are on beneficiary's account
这条没有问题吧,是不是大多数信用证都会是这种扣费方式


是的,无问题。大多数LC都是这样规定的。
47B ADDITIONAL CONDITIONS
01.BENEFICIARY MUST CERTIFY ON THE INVOICE THAT THE GOODS HAVE BEEN SHIPPED ARE STRICTLY IN ACCORDANCE WITH AS PER CONTRACT NO. BENEFICIARY'S PROFORMA INVOICExxxxxx
这个是不是说受益人必须在发票上证明货严格合同要求。显示合同号码
发票上显示:WE XXX AS BENEFICIARY HEREBY CERTIFY THAT GOODS HAVE BEEN SHIPPED ARE STRICTLY IN ACCORDANCE WITH AS PER CONTRACT NO. BENEFICIARY'S PROFORMA INVOICExxxxxx。
02. SHIPMENT OF GOODS BY ISRAELI FLAG VESSEL & TRANSHIPMENT OF GOODS AT ISRAELI PORT ARE NOT ALLOWED & A CERTIFICATE OF SHIPPING COMPANY TO THES EFFECT SHOULD ACCOMPANY ORIGINA SHIPPING DOCUMENTS(.)
不能用以色列船和靠以色列港口并出船证,ACCOMPANY ORIGINA SHIPPING DOCUMENTS--这个又是什么意思呢
A CERTIFICATE OF SHIPPING COMPANY TO THES EFFECT SHOULD ACCOMPANY ORIGINA SHIPPING DOCUMENTS(.)

船公司出具一份船证随附其他正本装运单据一起提交。
03. MASTER L/C NO.xxxSHOULD QUOTED IN ALL DOCUMENTS 所有单 据上显示信用证号
04. DOCUMENTS WITH ANY DISCREPANCIES MUST NOT BE NEGOTIATED WITHOUT OUR PRIOR APPROVAL(.)
这个是什么意思呢 有点不懂
04. DOCUMENTS WITH ANY DISCREPANCIES MUST NOT BE NEGOTIATED WITHOUT OUR PRIOR APPROVAL(.)

不符点单据在未得到开证行事先同意前不得进行议付。

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