加拿大外贸
46A: Documents Required01. DRAFT AT SIGHT DRAWN ON US FOR FULL INVOICE VALUE INDICATING OUR LC NO.
02. BENEFICIARY’S SIGNED COMMERCIAL INVOICE IN 1(ONE) ORIGINAL AND 4(FOUR) COPIES CERTIFYING THAT MERCHANDISE ARE CHINA ORIGIN.
03. FULL SET CLEAN SHIPPED ON BOARD,BILL OF LADING BEARING THIS LC MUMBER MADE OUT TO THE ORDER OF XXX BNAK LIMITED,MARKED FREIGHT PREPAID,AND NOTIFY:APPICANT AND US.ON BORAD DATE MUST BE AUTHENTICATED,DULY SIGNED WITH DATE BY THE SHIPPING COMPANY OR AGENT.
04. CERTIFICATE OF ORIGIN IN 1(ONE) ORIGINAL AND 3(THREE) COPIES ISSUED BY CHAMBER OF COMMERCE OF EXPORTING COUNTRY SHOWING THAT GOODS ARE OF CHINA ORIGIN.
05. SIGNED PACKING LIST IN 1(ONE) ORIGINAL AND 4(FOUR) COPIES WITH THE STATEMENT THAT GOODS ARE PACKED IN SEAWORTHY EXPORT STANDARD PACKING.
06. INSURANCE COVERED BY APPLICANT:SHIPPMENT UNDER THIS CREDIT MUST BE ADVISED BY BENEFICIARY AFTER SHIPMENT DIRECT TO NATIONAL INSURANCE CO.LTD.HEAD OFFICE,WW TOWER,68,MOTIJHEEL C/A,(LEVEL-15),-1000,(FAX NO.-2-8654307) REFERRING COVER NOT NO.BNIC/HO/MC-0201/06/2012 DATED 26-06-2012 OUR LC.NO.AND MENTIONING INVOICE NUMBER,QUANTITY SHIPPED,VALUE OF DOCUMENTS,BILL OF LADING NUMBER AND DATE,NAME OF VESSEL A COPY OF SUCH ADVICE MUST ACCOMPANY EACH SET OF DOCUMENTS.
47A:Additional Conditions
A- SHIPMENT BY ISRAELI FLAG VESSEL OR CARRIER OR ANY VESSEL,OR CARRIER CALLING AT ANY PORT OF ISRAEL IS PROHIBITED AND A CERTIFICATE OF THIS EFFECT ISSUED BY THE SHIPPING COMPANY OR THEIR AGENT MUST ACCOMPANY THE ORIGINAL SHIPPING DOCUMENTS.
B- ALL SHIPPING DOCUMENTS MUST BEAR THIS LC NO.LCAF NO.TIN NO.REGN.NNO. AND H.S.CODE NO.
C- SHIPMENT MUST BE EFFECTED PER XXX FLAG VESSEL OR BY SEAWORTHY REGULAR LINER STEAMER OR VESSEL AND A CERTIFICATE TO THIS EFFECT ISSUED BY THE SHIPPING COMPANY OR AGENT MUST ACCOMPANY THE ORIGINAL SHIPPING DOCUMENT.
D- DOCUMENTS WITH DISCREPANCIES MUST NOT BE NEGOTIATED WITHOUT OUR PRIOR APPROVAL.
E- A DISCREPANCY CHARGE OF ERU.50.00 WILL BE DEDUCTED FROM THE PROCEEDS IF DOCUMENTS ARE PRESENTED WITH DISCREPANCY(IES)AND ACCEPTANCE OF USCH DOCUMENTS PRESENTED WITH DISCREPANCY(IES) DOES NOT IN ANY WAY ALTER THE TERMS AND CONDITIONS OF THIS CREDIT .ANY ALTERATION IN THE DOCUMENTS REQUIRED MUST BE AUTHENTICATED.
F- BENEFICIARY IS TO INFORM US BY FAX(ISSUING BANKS FAX NO. )WITHIN 05 WORKING DAYS AFTER THE DATE OF SHIPMENT MENTIONING LC NUMBER,QUATITY SHIPPED,VALUE OF DOCUMENTS,BILL OF LADING NMUBER AND DATE,NAME OF VESSEL,A COPY OF THIS FAX MUST ACCOMPANY THE SHIPPING DOCUMENTS.
G- ONE FULL SET OF NON-NEGOTIABLE DOCUMENTS TO BE SENT TO THE APPLICANT THROUGH COURIER/DHL WITHIN 7 WORKING DAYS AFTER SHIPMENT AND SUCH COURIER RECIPT MUST ACCOMPANY THE ORIGINAL DOCUMENTS.
H- DATE OF BILL OF LADING MUST NOT BE EARLIER THAN THE DATE OF OPENING OF THIS L/C
I- BENEFICIARY MUST CERTIFY ON THE INVOICE THAT QUALITY, QUANTITY RATE,PACKING, MARKING AND ALL OTHER DETAILS OF GOODS ARE STRICTLY IN ACCORDANCE WITH THE L/C.
J- THIRD PART DOCUMENTS ARE NOT ACCEPTABLE.
K- OPERATING AND MAINTAINANCE MANUAL MACHINE CATEGORIES ALL SHOULD BE IN ENGLISH LANGUAGE WHICH MUST ACCOMPANY THE ORIGINAL DOCUMENTS.
L- A WARRANTY CERTIFICATE ISSUED BY THE BENEFICIARY TO THIS REGARDS THAT THE MACHINERY TO BE SUPPLIED ARE FREE FROM ANY MANUFACTURING DETECT.IN THE EVENT OF DETECTING ANY DEFECT WITHIN 12(TWELVE)MONTHS OF INSTALLATION OR 18(EIGHTEEN) MONTHS FROM THE DATE OF BILL OF LADING.THE BENEFICIARY SHALL BE BOUND TO REPLACE/REPAIR THE MACHINERY AT FREE OF COST.THE WARRANTY SHOULD ALSO COVER AVAILABLITY OF SPARE PARTS AT FREE OF COST FOR ONE YEAR FROM THE DATE OF SHIPMENT WHICH MUST ACCOMPANY THE ORIGINAL DOCUMENTS.
M- A CERTIFICATE ISSUED BY THE BENEFICIARY STATING THAT SUPPLIER MACHINERY IS BRAND NEW UN-USED WHICH MUST ACCOMPANY THE ORIGINAL DOCUMENTS.
O- SHORT FORM.CHARTER PARTY,FREIGHT FORWARDER AND BLANK BACKED BILL OF LADING NOT ACCEPTABLE.
P- PLEASE COLLECT YOUR ADVISING HARGE FROM BENEFICIARY BEFORE RELEASING THE ORIGINAL LETTER OF CREDIT TO THEM.
THIS CREDIT IS SUBJECT TO UNIFORM CUSTOMS AND PRACTICE FOR DOCUMENTARY CREDITS,2007 REVISION,ICC PUBLICATION NO.600(UCP)
78:Instr to Payg/Accptg/Negotg Bank
+ DOCUMENTS TO BE DESPATCHED THROUGH DHL/INTERNATIONALLY REPUTED COURIER SERVICE TO XXX BANK LIMITED.
+ UPON RECEIPT OF CREDIT COMPLYING DOCUMENTS WE SHALL ARRANGE REMITTANCE OF BILL PROCEEDS AS PER PRESENTING BANK’S INSTRUCTION UNDER A COMPLYING PRESENTATION.
请大家帮忙看看以上附加条件和单据要求正常吗？会不会有什么软条款，先在此谢谢各位了.....
评论
产品是什么？ 47A后面几条不知道在说什么。前面那些都挺正常的。
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