加拿大外贸
孟加拉信用证翻译好了，大峡帮我审核下（第一次做信用证），谢谢！45A : Descriptn of Goods &/or Services
DESCRIPTION OF GOODS: QUANTITY: UNIT PRICE AMOUNT
GRINDING WHEEL IN /KG USD) (USD)
200000 PCS 0.012 USD/PC 2400.00
FREIGHT CHARGES 600.00
...........................................................
TOTAL CFR CHITTAGONG 200000 PCS USD 3,000.00
H.S.CODE NO: 6804.2200
+
DESCRIPTION,QUALITY, QUANTITY, UNIT PRICE AND ALL OTHER TERMS
ARE STRICTLY AS PER PROFORMA INVOICE NO.GW04 DATED 27.01.2015
TOTAL USD 3,000.00 ISSUED BY THE BENEFICIARY.
产品描述严格按照形式发票
46A : Documents Required
所须单据如下
01.DRAFTS AT SIGHT DRAWN ON US FOR FULL INVOICE VALUE OF THE
MERCHANDISE MENTIONING THE CREDIT NUMBER AND DATE.
以开证行为受票人开出100%发票金额的即期汇票，注明信用证号和日期。
02.BENEFICIARY'S SIGNED INVOICE IN OCTUPLICATE CERTIFYING
MERCHANDISE TO BE OF CHINA ORIGIN AND ARE STRICTLY IN
ACCORDANCE WITH THE PROFORMA INVOICE AS STATED ABOVE.
由受益人签字的发票一式八份，证明商品原产于中国要求和上面所述的形式发票严格一致。
03.FULL SET OF ORIGINAL CLEAN SHIPPED ON BOARD OCEAN BILL OF
LADING CONSIGNED TO THE ORDER OF NATIONAL BANK LTD.
UTTARA BRANCH,OUR BIN NO: 19011024990,PLOT-103, SECTOR-07, DHAKA-
MYMENSING ROAD, UTTARA C/A BANGLADESH SHOWING FREIGHT PREPAID
AND MARKED NOTIFY TO LC ISSUING BANK AND APPLICANT GIVING FULL
NAME AND ADDRESS.
全套正本已装船清洁海运提单，写上开证行 NATIONAL BANK LTD.
UTTARA BRANCH,OUR BIN NO: 19011024990,PLOT-103, SECTOR-07, DHAKA-
MYMENSING ROAD, UTTARA C/A BANGLADESH，提单上显示运费预付，及申请人全部名称和地址
04.SHIPMENT UNDER THIS CREDIT MUST BE ADVISED BY BENEFICIARY
DIRECT TO SIKDER INSURANCE COMPANY LIMITED, HOUSE
NO:295/JA/14,RAYER BAZAR,MONICA ESTATE, WEST DHANMONDI DHAKA-
1209,BANGLADESH QUOTING THEIR COVER NOTE NO.SICL/HO/MC-
0174/02/2015 DATED: 02/02/2015 GIVING FULL DETAILS OF
SHIPMENT.A COPY OF THIS ADVICE MUST ACCOMPANY EACH SET OF
SHIPPING DOCUMENTS.
这个我有点难理解，我跟客户做的是CNF条款，为什么还要我投保，这个保险怎么投的？
05.CERTIFICATE OF ORIGIN REQUIRED FROM CHAMBER OF COMMERCE/ANY
COMPETENT AUTHORITY OF THE EXPORTING COUNTRY STATING MERCHANDISE
TO BE OF CHINA ORIGIN.
由出口国家的商会出具的原产地证书
06.PACKAGING LIST REQUIRED IN FIVE COPIES SHOWING GROSS AND NET
WEIGHT.
装箱单一式5份，显示毛重及净重
07.LCA NO.NBL AB 265761,IRC NO. BA-0222911, H.S.CODE
NO.68042200,VAT REGISTRATION NO. 18021039030,AREA CODE NO.
180102, TIN NO.890694577403,OUR BIN NO: 19011024990,OUR L/C NO.
096915010004 DATED 02.02.2015 MUST APPEAR IN ALL DOCUMENTS.
所有单据（发票，箱单，海运提单，产地证）都要显示以上内容。我括号里提到的单据对吗，有没有漏掉）？
08.COUNTRY OF ORIGIN IS TO BE PRINTED IN IRREMOVABLE INK ON EACH
PACK/BOX/ROLL/CARTON ETC.AND A CERTIFICATE TO THIS EFFECT MUST
ACCOMPNAY THE ORIGINAL DOCUMENTS.
原产国必须被印在每个货物/包装/纸箱上，以及由受益人开出的有关此事的证明必须随同正本运输单据一同提交
（这个证明怎么写的？）
47A : Additional Conditions
附加条款
01.DOCUMENTS EVIDENCING SHIPMENT MUST NOT BE DATED EARLIER THAN
THE DATE OF OPENING OF THIS CREDIT.
单据所显示的装运日期不提早于本信用证的开证日期
02.SHIPMENT/TRANSHIPMENT ON FLAG VESSEL OF
IRAQ/LIBYA/ISRAEL/CUBA PROHIBITED AND A CERTIFICATE TO THIS
EFFECT MUST ACCOMPANY WITH THE ORIGINAL DOCUMENTS.
禁止使用挂伊拉克、利比亚、以色列、古巴国旗的船装运/转运
出一份船公司证明，运到孟加接的货物的船没有挂伊拉克、利比亚、以色列、古巴国旗？
03.DISCREPANT DOCUMENTS MUST NOT BE NEGOTIATED.USD 50.00 WILL
BE DEDUCTED FOR PRESENTATION OF EACH SET OF DISCREPANT DOCUMENTS.
PAYMENT CHARGE FOR USD 50.00 WILL BE DEDUCTED FROM THE BILL
VALUE AT THE TIME OF SETTLEMENT OF THE BILL.
如有不符点不能议付。每修改一个不付点，手续费为50USD?
04.NEGOTIATING BANK MUST FORWARD DOCUMENTS TO NATIONAL BANK LTD.
UTTARA BRANCH,PLOT-103,SECTOR-07,DHAKA-MYMENSING ROAD,UTTARA,DHAKA- 1230,BANGLADESH BY COURIER SERVICE IN 02(TWO)FOLDS.
这里应该是银行的事吧？
05.ONE SET OF NON-NEGOTIABLE COPY OF DOCS TO BE SENT TO THE
APPLICANT AND US WITHIN 07 DAYS AFTER SHIPMENT BY COURIER.
ORIGINAL COURIER RECEIPT MUST ACCOMPANY WITH SHIPPING DOCUMENTS.
提单日后的必需在7天内将一套非议付单据寄开证行及开证申请人
06.IMPORTER'S NAME, ADDRESS, TIN NUMBER MUST BE PRINTED IN AT
LEAST 2 PCT OF THE LARGEST PACK/BOX/CARTON/BAG/ROLL ETC. AND A
CERTIFICATE TO THIS EFFECT MUST ACCOMPANY THE ORIGINAL DOCUMENTS.
进口商的名字，地址及TIN号必须印在每个货物/包装/纸箱上，以及由受益人开出的有关此事的证明必须随同正本运输单据一同提交
这里又有一个证明，跟上面的证明一样的吗？
07.SHORT FORM/STALE/CHARTERED PARTY/BLANK BACKED BILL OF
LADING NOT ACCEPTABLE.
不接受简式提单和租船提单
08.PRE-SHIPMENT INSPECTION CERTIFICATE ISSUED BY BENEFICIARY/
MANUFACTURER ALSO ACCEPTABLE.
生产商或者受益人必须出具装运前检验证明
这个检验证明怎么写的？
09.BENEFICIARY MUST CERTIFY THAT INVOICE PRICE IS NET AND DOES
NOT INCLUDE ANY COMMISSION FOR THEIR AGENT IN BANGLADESH.
受益人应该在发票上证实，价格是净价，不包含在孟加拉的任何人的佣金/财政折扣/利益。
10.A CERTIFICATE ISSUED BY THE BENEFICIARY THAT ALL TERMS AND
CONDITIONS ARE COMPLIED WITH.
这句话啥意思？
11.PACKING:EXPORT STANDARD AND SEA WORTHY.
标准出口及适用于海运的包装
12.INDIVIDUAL PACKING LIST MUST BE PROVIDED WITH THE ORIGINAL
DOCUMENTS.
必需提供正本独立装箱单？
71B : Charges
ALL CHARGES OUTSIDE BANGLADESH
INCLUDING REIMB CHARGES WILL BE ON
BENEFICIARY'S ACCOUNT WHETHER THE
L/C UTILIZE OR NOT.
在孟加拉之外的费用由受益人负担
48 : Period for Presentation
WITHIN 21 DAYS AFTER THE DATE OF
SHIPMENT BUT WITHIN VALIDITY OF
THE CREDIT.
信用证在装船后21天内有效
49 : Confirmation Instructions
WITHOUT
非保兑的信用证
78 : Instr to Payg/Accptg/Negotg Bank
UPON RECEIPT OF THE DOCUMENTS IN COMPLYING CREDT TERMS AT OUR
COUNTER, WE SHALL EFEECT PAYMENT AS PER INSTRUCTIONS OF THE
NEGOTIATING/PRESENTING BANK.
一旦在我们的柜台上收到符合信用证所有条款的单据，我们将根据议付行/代收行的指示执行付款
[ 本帖最后由 Jodie1011 于 2015-4-5 22:01 编辑 ]
评论
04.SHIPMENT UNDER THIS CREDIT MUST BE ADVISED BY BENEFICIARY
DIRECT TO SIKDER INSURANCE COMPANY LIMITED, HOUSE
NO:295/JA/14,RAYER BAZAR,MONICA ESTATE, WEST DHANMONDI DHAKA-
1209,BANGLADESH QUOTING THEIR COVER NOTE NO.SICL/HO/MC-
0174/02/2015 DATED: 02/02/2015 GIVING FULL DETAILS OF
SHIPMENT.A COPY OF THIS ADVICE MUST ACCOMPANY EACH SET OF
SHIPPING DOCUMENTS.
这个我有点难理解，我跟客户做的是CNF条款，为什么还要我投保，这个保险怎么投的
你做一份 SHIPMENT ADVICE 传给对方的保险公司，里面要包含信用证号 开船日期 等等的信息，如果没有留对方的传真号，你跟代理要一个或这个直接发EMAIL给你的代理
评论
谢谢，那能不能直接扫描给客户的
评论
谢谢，那能不能直接扫描给客户的
评论
受益人在发怎么在发票上证实，价格是净价，不包含在孟加拉的任何人的佣金/财政折扣/利益? 写什么内容合适
评论
08.PRE-SHIPMENT INSPECTION CERTIFICATE ISSUED BY BENEFICIARY/
MANUFACTURER ALSO ACCEPTABLE.
生产商或者受益人必须出具装运前检验证明
这个检验证明怎么写的？
评论
08.COUNTRY OF ORIGIN IS TO BE PRINTED IN IRREMOVABLE INK ON EACH
PACK/BOX/ROLL/CARTON ETC.AND A CERTIFICATE TO THIS EFFECT MUST
ACCOMPNAY THE ORIGINAL DOCUMENTS.
原产国必须被印在每个货物/包装/纸箱上，以及由受益人开出的有关此事的证明必须随同正本运输单据一同提交
（这个证明怎么写的？）
评论
A CERTIFICATE ISSUED BY THE BENEFICIARY THAT ALL TERMS AND
CONDITIONS ARE COMPLIED WITH.
也是个证明（证明符合所有的条款）
评论
08.COUNTRY OF ORIGIN IS TO BE PRINTED IN IRREMOVABLE INK ON EACH
PACK/BOX/ROLL/CARTON ETC.AND A CERTIFICATE TO THIS EFFECT MUST
ACCOMPNAY THE ORIGINAL DOCUMENTS.
每个箱子都印上MADE IN CHINA, 并出具产地证书CO 或者FB.
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瑞士FTA，冰岛FTA，哥斯达黎加FTA等自贸区原产地证书，QQ： 527114412 :handshake 另办熏蒸消毒，发票证明书，使馆认证加签 :handshake
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[ 本帖最后由 CIS1255 于 2016-2-24 12:15 编辑 ]
评论
你是不是第一次操作信用证的单据？新手不能独立操作信用证的单据，必须找有经验的人或者银行的人指导你操作信用证。如果你贸然独立操作，有可能带来不必要的麻烦，或者不必要的损失。
评论
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评论
“全套正本已装船清洁海运提单，写上开证行 NATIONAL BANK LTD.
UTTARA BRANCH,OUR BIN NO: 19011024990,PLOT-103, SECTOR-07, DHAKA-
MYMENSING ROAD, UTTARA C/A BANGLADESH，提单上显示运费预付，及申请人全部名称和地址”
看到哪说哪啊，提单这块，收货人要做成指示提单，即CONSIGNEE 一栏要打TO THE ORDER OF NATIONAL BANK LTD.
UTTARA BRANCH
评论
“04.SHIPMENT UNDER THIS CREDIT MUST BE ADVISED BY BENEFICIARY
DIRECT TO SIKDER INSURANCE COMPANY LIMITED, HOUSE
NO:295/JA/14,RAYER BAZAR,MONICA ESTATE, WEST DHANMONDI DHAKA-
1209,BANGLADESH QUOTING THEIR COVER NOTE NO.SICL/HO/MC-
0174/02/2015 DATED: 02/02/2015 GIVING FULL DETAILS OF
SHIPMENT.A COPY OF THIS ADVICE MUST ACCOMPANY EACH SET OF
SHIPPING DOCUMENTS.
这个我有点难理解，我跟客户做的是CNF条款，为什么还要我投保，这个保险怎么投的？”
这个不是要你投保，而是ＣＦＲ贸易术语下，客户已经做了预保，要求你将详细装运信息通知保险公司。而且每次交单，都要有这份通知作为单据
[ 本帖最后由 xink618 于 2016-4-8 09:15 编辑 ]
评论
“所有单据（发票，箱单，海运提单，产地证）都要显示以上内容。我括号里提到的单据对吗，有没有漏掉）？”
既然是所有单据，给保险公司的装运通知单也加上吧。
评论
08.COUNTRY OF ORIGIN IS TO BE PRINTED IN IRREMOVABLE INK ON EACH
PACK/BOX/ROLL/CARTON ETC.AND A CERTIFICATE TO THIS EFFECT MUST
ACCOMPNAY THE ORIGINAL DOCUMENTS.
原产国必须被印在每个货物/包装/纸箱上，以及由受益人开出的有关此事的证明必须随同正本运输单据一同提交
（这个证明怎么写的？）
简单： 题目：CERTIFICATE
THIS IS TO CERTIFY THAT THE COUNTRY OF ORIGIN HAD BEEN PRINTED IN IRREMOVABLE INK ON EACH
PACK/BOX/ROLL/CARTON . 最后落款。
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