加拿大外贸
这个信用证分2批出货，第一批空运，第二批海运，有几个疑问贴出来，请大家多指教。不胜感激46A 信用证要求的单据：
46A Document Required :
1) SIGNED COMMERCIAL INVOICE IN THREE COPIES EVIDENCING THE
INVOICED AND SHIPPED GOODS CONFORM TO THOSE DESCRIBED IN THE
PROFORMA INVOICES MENTIONED IN FIELD 45A
3)DETAILED PACKING LIST IN THREE COPIES EVIDENCING LENGHT NET AND GROSS WEIGHT OF EACH ROLL
3份正本细码单：要显示每卷的毛重和净重吗？"
“LENGHT" 指长度吗？我们单位是“米”
5)FOR SEA SHIPMENT:
INSURANCE POLICY OR CERTIFICATE COVERING ALL RISKS FROM SELLER'S
WAREHOUSE TO BUYER'S WAREHOUSE AS PER ICC ALL RISKS AND IWC FOR
CIF VALUE OF THE GOODS PLUS 10 PCT
6)COPY OF COURIER RECEIPT EVIDENCING DISPATCH TO THE APPLICANT
OF ONE HANGER EACH COLOUR WITHIN EACH SHIPMENT DATE
条款）6 COURIER RECEIPT 只是针对于海运吗？
具体怎么做呢
8) FULL SET CLEAN ON BOARD OCEAN BILL OF LADING ISSUED BY
A FIRST CLASS SHIPPING COMPANY, TO ORDER OF APPLICANT,
MARKED FREIGHT PREPAID AND NOTIFY APPLICANT.
条款）8 里面的 A FIRST CLASS SHIPPING COMPANY 是指好的船公司吗？有没有什么特殊要求？
原信用证规定的货描
45A Description of Goods and/or Services :
MORE OR LESS 5PCT GOODS AS PROFORMA INVOICES:
OK-2G625AAO DATED 08 NOV 2016 USD 10.950,00
UNIT PRICE : USD 5,10-6,00/MT
.
DELIVERY: F.O.B. SHANGHAI AIRPORT
C.I.F. GENOVA PORT
信用证修改件规定的货描
32B Increase of Documentary Credit Amount : USD 180
34B New Documentary Credit Amount After Amendment : USD 11,130
79 Narrative :
IN FIELD 45A, PLEASE DELETE PROFORMA INVOICE:
OK-20625AAO DATED 08 NOV 2016, USD 10.950,00 .
IN FIELD 45A, PLEASE ADD PROFORMA INVOICE:
OK-2G625AAO REVISED DD 10 NOV 2016, USD 11.130,00
UNIT PRICE: USD 5,10-5,20-6,00-6,10/MT
以下是我做的商业发票货描， 总金额是根据这次实际出货的金额来写的，是这样吗？
MORE OR LESS 5PCT GOODS AS PROFORMA INVOICES:
OK-2G625AAO REVISED DD 10 NOV 2016, USD 1,331.67
WE ARE EVIDENCING THE INVOICED AND SHIPPED GOODS CONFORM TO THOSE DESCRIBED IN THE
PROFORMA INVOICES MENTIONED IN FIELD 45A
评论
DETAILED PACKING LIST IN THREE COPIES EVIDENCING LENGHT NET AND GROSS WEIGHT OF EACH ROLL
3份正本细码单：要显示每卷的毛重和净重吗？"
“LENGHT" 指长度吗？我们单位是“米”
是的，显示米就好了。
评论
COPY OF COURIER RECEIPT EVIDENCING DISPATCH TO THE APPLICANT
OF ONE HANGER EACH COLOUR WITHIN EACH SHIPMENT DATE
条款）6 COURIER RECEIPT 只是针对于海运吗？
具体怎么做呢
不是，分批发货的话每次交单都要做，快递寄给申请人ONE HANGER EACH COLOUR，快递收据副本要交单给银行。
评论
FULL SET CLEAN ON BOARD OCEAN BILL OF LADING ISSUED BY
A FIRST CLASS SHIPPING COMPANY, TO ORDER OF APPLICANT,
MARKED FREIGHT PREPAID AND NOTIFY APPLICANT.
条款）8 里面的 A FIRST CLASS SHIPPING COMPANY 是指好的船公司吗？有没有什么特殊要求？
指示不太清晰，没什么特殊要求。记名指示提单要注意下！
评论
发票做得不好，MORE OR LESS 5PCT GOODS和WE ARE EVIDENCING THE INVOICED AND SHIPPED GOODS CONFORM TO THOSE DESCRIBED IN THE PROFORMA INVOICES MENTIONED IN FIELD 45A在发票上不用显示。
评论
谢谢波仔。 46A ， 1）商业发票规定如下：为什么发票不用写这句话呢？
EVIDENCING THE
INVOICED AND SHIPPED GOODS CONFORM TO THOSE DESCRIBED IN THE
PROFORMA INVOICES MENTIONED IN FIELD 45A
你觉得标准的写法 是怎么样的？
46A Document Required :
1) SIGNED COMMERCIAL INVOICE IN THREE COPIES EVIDENCING THE
INVOICED AND SHIPPED GOODS CONFORM TO THOSE DESCRIBED IN THE
PROFORMA INVOICES MENTIONED IN FIELD 45A
评论
谢谢支持。
评论
这个条款我自己觉得是针对于海运，但我不确定。。。:o :o
评论
EVIDENCING THE INVOICED AND SHIPPED GOODS CONFORM TO THOSE DESCRIBED IN THE PROFORMA INVOICES MENTIONED IN FIELD 45A 再仔细体会一下发票条款中的这句话特别是EVIDENCING的意思，只是要求注明显示货描而已，当然你的做法也行，但是在发票上打上这样的表述更合适：WE HEREBY EVIDENCE THE INVOICED AND SHIPPED GOODS CONFORM TO THOSE DESCRIBED IN THE PROFORMA INVOICES MENTIONED IN FIELD 45A.
评论
信用证中对空运有没有说法特别是空运单据条款！
评论
为波仔点个赞，好专业呀！！！:lol :lol :lol
评论
谢谢 波仔。 发票的货描按照你说的，改成：GOODS AS PROFORMA INVOICES:
OK-2G625AAO REVISED DD 10 NOV 2016, USD 1,331.67
WE HEREBY EVIDENCE THE INVOICED AND SHIPPED GOODS CONFORM TO THOSE DESCRIBED IN THE
PROFORMA INVOICES MENTIONED IN FIELD 45A
评论
空运单据条款。
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