加拿大外贸
41A:AVAILABLE WITH….BYNDEALT2X 这个是什么意思？
BY DEF PAYMENT
43P:DEFFERED PAYMENT DETAILS:
60 DAYS AFTER SIGHT
这个是60天远期付款是吗？
44D:SHIPMENT PEROD:
FROM 2011.06.15 TO 2011.06.30
这个是不是离岸日期是2011.6.15，到港要2011.06.30？
45A:DESCRIPTION OF GOODS:
SCARFS AND HATS ACCORDING TO THE PURCHASE ORDER NO.:283241,
DATED 2011.04.21. FOB SHANGHAI(ACCORDING TO INCOTERMS 2010)
货物描述：做发票和提单的时候，是不是全部都要按照45A上的注明？
以下请帮忙翻译，非常感谢。
46A:DESCRIPTION OF GOODS:
1.MARINE/OCEAN BILL OF LADING,FULL SET,CLEAN ON BOARD,MADE OUT TO ORDER,ENDORSED IN BLANK,MARKED FREIGHT COLLECT,NOTIFY APPLICANT
2.SIGNED COMMERCIAL INVOICE IN 3 ORIGINALS
3.PACKING LIST IN 3 ORIGINALS
4.CERTIFICATE OF ORIGIN,INDICATING ORIGIN OF GOODS CHINA,ISSUED BY AUTHORISED INSTITUTION IN 1 FOLD
47A:AD DITIONAL CONDITIONS:
1.ALL DOCUMENTS MUST BE ISSUED IN ENGLISH LANGUAGE
2. CO MMERCIAL INVOICE HAS TO BE ISSUED BY THE BENEFICIARY IN THE NAME OF THE APPLICANT SHOWING DATE, NUMBER, PURCHASE ORDER NO., CONTAINER NO., DELIVERY TERMS ACCORDING TO INCOTERMS 2010, GOODS DESCRIPTION, BARCODE NUMBER, GOODS QUANTITY, UNIT PRICE, CURRENCY, AMOUNT IN DIGITS AND WORDS.
3. PA CKING LIST ISSUED BY THE BENEFICIARY IN THE NAME OF THE APPLICANT SHOWING INVOICE DATE, INVOICE NUMBER, PURCHASE ORDER NO., CONTAINER NO., BARCODE NUMBER, NUMBER OF CARTONS OF EACH ITEM, NETT WEIGHT OF EACH ITEM, GROSS WEIGHT OF EACH ITEM, CBM (MEASUREMENT) OF EACH ITEM.
4. CERTIFICATE OF ORIGIN GSP FORM A IS NOT ACCEPTABLE.
5. SEPARATE SET OF DOCUMENTS MUST BE PRESENTED FOR EACH CONTAINER.
6. INVOICE AND PACKING LIST MUST SHOW 4 POSITIONS OF GOODS.
7. IN C ASE DISCREPANT DOCUMENTS ARE PRESENTED
WE SHALL DEDUCT OUR DISCREPANCY FEE EUR 100,00 AND MESSAGE CHARGES EUR 25,00 (OR COUNTER VALUE IN CREDIT CURRENCY) FROM EVENTUAL SETTLEMENT. THIS DOES NOT, HOWEVER,CONSTITUTE AN AUTOMATIC ACCEPTANCE OF DISCREPANT DOCUMENTS BY US
8.FOR G ENERAL INFORMATION:
DUE TO SANCTIONS DECIDED UPON BY UN SECURITY COUNCIL AND USA, AND REGULATIONS IMPOSED BY EU AND LOCAL LAW, NORDEA DISCLAIMS LIABILITY FOR ANY DELAY, NON-RETURN OF DOCUMENTS, NON-PAYMENT OR OTHER ACTION OR INACTION COMPELLED BY LAW OR REGULATION, A JUDICIAL ORDER OR A GOVERNMENT REGULATION APPLICABLE TO US
71B:CHARGES:
ALL COMMISIONS AND CHARGES OUTSIDE LITHUANIA ARE FOR BENEFICIARY’S ACCOUNT
48:P ERIOD FOR PRESENTATION:
WITHIN 21 DAYS AFTER THE DATE OF SHIPMENT BUT WITHIN L/C VALIDITY
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41A:AVAILABLE WITH….BY
NDEALT2X 这个是什么意思？
BY DEF PAYMENT
迟期付款LC，是指定付款行的SWIFT号码啊。NORDEA BANK FINLAND PLC LITHUANIA BRANCH
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:victory: 谢谢元老。
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43PEFFERED PAYMENT DETAILS:
60 DAYS AFTER SIGHT
这个是60天远期付款是吗？
迟期付款LC，见票后60天付款。
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那为什么前面还要注明FROM 2011.6.15呢？这个是什么意思？
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44D:SHIPMENT PEROD:
FROM 2011.06.15 TO 2011.06.30
这个是不是离岸日期是2011.6.15，到港要2011.06.30？
不是到港日期，指提单上的ON BOARD DATE 日期。
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45A DESCRIPTION OF GOODS:
SCARFS AND HATS ACCORDING TO THE PURCHASE ORDER NO.:283241,
DATED 2011.04.21. FOB SHANGHAI(ACCORDING TO INCOTERMS 2010)
货物描述：做发票和提单的时候，是不是全部都要按照45A上的注明？
无需。发票照抄45A内容，其他单据显示货物统称即可即“SCARFS AND HATS ”。
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1.MARINE/OCEAN BILL OF LADING,FULL SET,CLEAN ON BOARD,MADE OUT TO ORDER,ENDORSED IN BLANK,MARKED FREIGHT COLLECT,NOTIFY APPLICANT
全套清洁已装船海运提单，收货人：TO ORDER，空白背书，注明运费到付。通知方为开证申请人。
2.SIGNED COMMERCIAL INVOICE IN 3 ORIGINALS
签署的商业发票三份正本
3.PACKING LIST IN 3 ORIGINALS
装箱单三份正本
4.CERTIFICATE OF ORIGIN,INDICATING ORIGIN OF GOODS CHINA,ISSUED BY AUTHORISED INSTITUTION IN 1 FOLD
原产地证书一份，注明货物原产地为中国，由授权组织出具。
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装运时间的区间段啊！
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:D 谢谢 谢谢。
还给我注明的好清楚，非常感谢！！！！！！！:GL
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前辈，刚才我百度了一下，看到“延期信用证，只要开证行审核单据无误后，就可以放单给客户，然后开证行会在提单日XX天后付款”。是这样吗？
迟期信用证第一次看到。
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1.ALL DOCUMENTS MUST BE ISSUED IN ENGLISH LANGUAGE
所有单据必须出具成英语形式。
2. CO MMERCIAL INVOICE HAS TO BE ISSUED BY THE BENEFICIARY IN THE NAME OF THE APPLICANT SHOWING DATE, NUMBER, PURCHASE ORDER NO., CONTAINER NO., DELIVERY TERMS ACCORDING TO INCOTERMS 2010, GOODS DESCRIPTION, BARCODE NUMBER, GOODS QUANTITY, UNIT PRICE, CURRENCY, AMOUNT IN DIGITS AND WORDS.
商业发票必须由受益人出具给开证申请人，显示日期，号码，采购合同号码，集装箱号码，根据INCOTEMS 2010 的交货术语，货描，条形码，货物数量，单价，币种，大小写金额。
3. PA CKING LIST ISSUED BY THE BENEFICIARY IN THE NAME OF THE APPLICANT SHOWING INVOICE DATE, INVOICE NUMBER, PURCHASE ORDER NO., CONTAINER NO., BARCODE NUMBER, NUMBER OF CARTONS OF EACH ITEM, NETT WEIGHT OF EACH ITEM, GROSS WEIGHT OF EACH ITEM, CBM (MEASUREMENT) OF EACH ITEM.
装箱单必须由受益人出具给开证申请人，显示发票号码，发票日期，采购合同号码，集装箱号码，条形码，每种产品的纸箱号码，每种产品的毛重、净重以及体积。
4. CERTIFICATE OF ORIGIN GSP FORM A IS NOT ACCEPTABLE.
不接受FORM A 产地证。
5. SEPARATE SET OF DOCUMENTS MUST BE PRESENTED FOR EACH CONTAINER.
每个集装箱下必须单独出具、提交单据。
6. INVOICE AND PACKING LIST MUST SHOW 4 POSITIONS OF GOODS.
发票和装箱单必须显示货物的4位。这里的POSITIONS不是很清楚。
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7. IN C ASE DISCREPANT DOCUMENTS ARE PRESENTED
WE SHALL DEDUCT OUR DISCREPANCY FEE EUR 100,00 AND MESSAGE CHARGES EUR 25,00 (OR COUNTER VALUE IN CREDIT CURRENCY) FROM EVENTUAL SETTLEMENT. THIS DOES NOT, HOWEVER,CONSTITUTE AN AUTOMATIC ACCEPTANCE OF DISCREPANT DOCUMENTS BY US
如果提交不符点单据，我行（开证行）将从最终货款中扣除不符点费用EUR100+SWIFT信息费用EUR 25 （或于LC币种等值的金额）。
然而，这并不构成我行（开证行）自动接受不符点单据。
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8.FOR G ENERAL INFORMATION:
DUE TO SANCTIONS DECIDED UPON BY UN SECURITY COUNCIL AND USA, AND REGULATIONS IMPOSED BY EU AND LOCAL LAW, NORDEA DISCLAIMS LIABILITY FOR ANY DELAY, NON-RETURN OF DOCUMENTS, NON-PAYMENT OR OTHER ACTION OR INACTION COMPELLED BY LAW OR REGULATION, A JUDICIAL ORDER OR A GOVERNMENT REGULATION APPLICABLE TO US
开证行的免责条款。只要你们提交的单据涉及的公司、个人、实体、国家不是受美国、联合国、欧盟及当地法律制裁的即可。
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71B:CHARGES:
ALL COMMISIONS AND CHARGES OUTSIDE LITHUANIA ARE FOR BENEFICIARY’S ACCOUNT
立陶宛以外的所有费用由受益人承担。
48 PERIOD FOR PRESENTATION:
WITHIN 21 DAYS AFTER THE DATE OF SHIPMENT BUT WITHIN L/C VALIDITY
交单期限： 在装运日后21天内并在LC的有效期内。
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