加拿大进出口外贸紧急求助,信用证



加拿大外贸

信用证做得很少,今天小妹我遇到了一个信用证,巴基斯坦的


大家帮帮我看看

这个这么做啊


单据什么的

             46A: Documents Required
            1. MANUALLY SIGNED COMMERCIAL INVOICES IN EIGHT (ONE ORIGINAL AND
               SEVEN COPIES) IN THE NAME OF APPLICANT AND CERTIFYING THAT
               GOODS ARE OF CHINA ORIGIN.
            .
            2. FULL SET SHIPPED ON BOARD OCEAN BILL OF LADING DRAWN
               TO THE ORDER OF BANKISLAMI PAKISTAN LTD SHOWING FREIGHT
               TO COLLECT AND MARKED NOTIFY BANKISLAMI PAKISTAN LTD AND
               APPLICANT.
            .
            3. INSURANCE COVERED BY APPLICANT DETAIL OF SHIPMENTS UNDER
               THIS CREDIT MUST BE ADVISED BY THE BENEFICIARY WITHIN 5
               WORKING DAYS AFTER SHIPMENT DIRECT TO APPLICANT AND TO
               INSURANCE COMPANY M/S. TAKAFUL PAKISTAN LTD, 130-E/1, FIRST
               FLOOR, MAIN BOULEVARD, GULBERG-III, LAHORE, PAKISTAN
               REFFERING TO THEIR OPEN POLICY
               NO.LHR/D/MR/IMPORTS/O/163/03/2015 DATED 28.03.2015 AT THEIR
               FAX NO.+92-42-39916790 OR EMAIL ADD:
               inayat.allj(at)takyuuul.com.pk FAX/EMAIL TRANSMISSION REPORT
               ALONGWITH SHIPMENT ADVICES MUST ACCOMPANY WITH THE ORIGINAL
               DOCUMENTS.
            .
            4. DETAILED PACKING LIST IN QUADRUPLICATE.
            .
            5. CERTIFICATE OF ANALYSIS OF PRODUCT REQUIRED.
       47A: Additional Conditions
            1. SHORT FORM/BLANK BACK/CHARTERED PARTY/THIRD PARTY/HOUSE BILL
               OF LADING ARE NOT ACCEPTABLE.
            .
            2. INVOICES EXCEEDING THIS CREDIT AMOUNT NOT ACCEPTABLE.
            .
            3. SHIPMENT/TRANSHIPMENT ON ISRAELI FLAG VESSEL/PORT IS
               PROHIBITED,CERTIFICATE TO THIS EFFECT FROM SHIPPING COMPANY OR
               ITS AGENT MUST ACCOMPANY WITH THE ORIGINAL DOCUMENTS.
            .
            4. GOODS ARE IMPORTED UNDER H.S.CODE NO.3501.1000 WHICH SHOULD
               APPEAR ON ALL THE DOCUMENTS ALONGWITH LETTER OF CREDIT NUMBER.
            .
            5. BENEFICIARY TO SEND A FAX ON FAX NO. (92-42) 352616 OR
               MAILTO AT: import(at)nol.com.pk
               ADVISING SHIPPING DETAILS WITHIN SEVEN DAYS AFTER SHIPMENT.
            .
            6. ONE SET OF N/N SHIPPING DOCUMENTS CONTAINING INVOICE, PACKING
               LIST, CERTIFICATE OF ORIGIN, AND BILL OF LADING MUST BE SENT
               BY COURIER TO APPLICANT AFTER SHIPMENT.
               ORIGINAL DOCUMENTS. CONFIRMATION TO THIS EFFECT MUST BE SENT
               ALONGWITH DOCUMENTS.
            .
            7. BENEFICIARY'S CERTIFICATE STATING THAT THE MANUFACTURING AND
               EXPIRY DATE HAVE BEEN INDICATED ON EACH PACKAGE OF THE GOODS.
            .
            8. ONE COPY OF INVOICE AND PACKING LIST MUST BE ENCLOSED WITH THE
               CONSIGNMENTS ON THE PROMINENT PLACE IN THE CONTAINER AND SUMIT
               A ACERTIFICATE TO THIS EFFECT MUST ACCOMPANY THE ORIGINAL
               DOCUMENTS.
            .
            9. SEPARATE CERTIFICATE BY THE SHIPPING COMPANY OR THEIR AGENT
               ALLOWING 14 DAYS FREE DETENTION REQUIRED WITH ORIGINAL
               DOCUMENTS OR MENTION ON BILL OF LADING.
            .
            10.FOLLOWING SHIPPING MARKS MUST BE MARKED ON EACH PACKING UNIT
               OTHER THEN SHIPPER'S OWN SHIPPING MARKS.
               FOR SJYSO-CHEM
               IMPORT NO.SRC-1812/15
               ITEM CODE.A-41
            .
            11. NEGOTIATION AMOUNT MUST BE ENDROSED ON THE REVERSE OF THE
                ORIGINAL CREDIT AND CONFIRMATION TO THIS EFFECT TO BE
                MENTIONED ON FORWARDING SCHEDULE.
            .
            12. DISCREPANCY FEE OF USD 60.00 WILL BE DEDUCTED ON THE
                PRESENTATION OF EACH DISCREPANT DOCUMENT.
       71B: Charges
            ALL BANK CHARGES OUTSIDE PAKISTAN
            ARE ON BENEFICIARY'S ACCOUNT.
        48: Period for Presentation
            DOCUMENTS SHOULD BE PRESENTED
            WITHIN 21 DAYS FROM THE DATE OF
            SHIPMENT BUT WITHIN THE VALIDITY OF
            THIS CREDIT.
        49: Confirmation Instructions
            WITHOUT
        78: Instr to Payg/Accptg/Negotg Bank
            WE SHALL REMIT PROCEEDS AS PER NEGOTIATING BANK INSTRUCTIONS UPON
            RECEIPT OF DOCUMENTS IN ORDER COMPLIANCE WITH ALL TERMS AND
            CONDITIONS OF CREDIT.
            .
            ALL ORIGINAL DOCUMENTS MUST BE SENT BY COURIER TO OUR ADDRESS
            AT BANKISLAMI PAKISTAN LIMITED, TRADE FINANCE DEPARTMENT 11TH
            FLOOR, EXECUTIVE TOWER, DOLMEN CITY, MARINE DRIVE, BLOCK-4,
            CLIFTON KARACHI PAKISTAN.
       57A: 'Advise Through' Bank - FI BIC
            PCBCCNBJGSX
            CHINA CONSTRUCTION BANK CORPORATION
            (GANSU BRANCH)
            GANSU  CN
        72: Sender to Receiver Information
            THIS LC IS SUBJECT TO ICC UNIFORM
            CUSTOMS AND PRACTICE (UCP) FOR
            DOCUMENTARY CREDIT 2007 REVISION
            UCP 600.

评论
巴基斯坦信用证可能需要 中国-巴基斯坦产地证FTA,原产地证明。

评论
条款太多,看不清楚,期待高手解答

评论
对,后来他又说要FTA,这个和平时出的产地证不一样吗?我们产地证一般贸促会出的?FTA是哪里出的?需要什么手续?

评论
你哪条不明白啊?不能通篇都让人帮你翻译吧

评论
你就做那个好心人吧

信用证没有做过啊

评论
没人理?

评论
中国-巴基斯坦需要产地证FTA。

评论
大家解释一下啊

评论
46a: documents required
            1. manually signed commercial invoices in eight (one original and
               seven copies) in the name of applicant and certifying that
               goods are of china origin.
            .
            2. full set shipped on board ocean bill of lading drawn
               to the order of bankislami pakistan ltd showing freight
               to collect and marked notify bankislami pakistan ltd and
               applicant.
            .
            3. insurance covered by applicant detail of shipments under
               this credit must be advised by the beneficiary within 5
               working days after shipment direct to applicant and to
               insurance company m/s. takaful pakistan ltd, 130-e/1, first
               floor, main boulevard, gulberg-iii, lahore, pakistan
               reffering to their open policy
               no.lhr/d/mr/imports/o/163/03/2015 dated 28.03.2015 at their
               fax no.+92-42-39916790 or email add:
               inayat.allj(at)takyuuul.com.pk fax/email transmission report
               alongwith shipment advices must accompany with the original
               documents.
            .
            4. detailed packing list in quadruplicate.
            .
            5. certificate of analysis of product required.
       47a: additional conditions
            1. short form/blank back/chartered party/third party/house bill
               of lading are not acceptable.
            .
            2. invoices exceeding this credit amount not acceptable.
            .
            3. shipment/transhipment on israeli flag vessel/port is
               prohibited,certificate to this effect from shipping company or
               its agent must accompany with the original documents.
            .
            4. goods are imported under h.s.code no.3501.1000 which should
               appear on all the documents alongwith letter of credit number.
            .
            5. beneficiary to send a fax on fax no. (92-42) 352616 or
               mailto at: import(at)nol.com.pk
               advising shipping details within seven days after shipment.
            .
            6. one set of n/n shipping documents containing invoice, packing
               list, certificate of origin, and bill of lading must be sent
               by courier to applicant after shipment.
               original documents. confirmation to this effect must be sent
               alongwith documents.
            .
            7. beneficiary's certificate stating that the manufacturing and
               expiry date have been indicated on each package of the goods.
            .
            8. one copy of invoice and packing list must be enclosed with the
               consignments on the prominent place in the container and sumit
               a acertificate to this effect must accompany the original
               documents.
            .
            9. separate certificate by the shipping company or their agent
               allowing 14 days free detention required with original
               documents or mention on bill of lading.
            .
            10.following shipping marks must be marked on each packing unit
               other then shipper's own shipping marks.
               for sjyso-chem
               import no.src-1812/15
               item code.a-41
            .
            11. negotiation amount must be endrosed on the reverse of the
                original credit and confirmation to this effect to be
                mentioned on forwarding schedule.
            .
            12. discrepancy fee of usd 60.00 will be deducted on the
                presentation of each discrepant document.
       71b: charges
            all bank charges outside pakistan
            are on beneficiary's account.
        48: period for presentation
            documents should be presented
            within 21 days from the date of
            shipment but within the validity of
            this credit.
        49: confirmation instructions
            without
        78: instr to payg/accptg/negotg bank
            we shall remit proceeds as per negotiating bank instructions upon
            receipt of documents in order compliance with all terms and
            conditions of credit.
            .
            all original documents must be sent by courier to our address
            at bankislami pakistan limited, trade finance department 11th
            floor, executive tower, dolmen city, marine drive, block-4,
            clifton karachi pakistan.
       57a: 'advise through' bank - fi bic
            pcbccnbjgsx
            china construction bank corporation
            (gansu branch)
            gansu  cn
        72: sender to receiver information
            this lc is subject to icc uniform
            customs and practice (ucp) for
            documentary credit 2007 revision
            ucp 600.

评论
第一次接信用证的话,最好找个有经验的代理公司帮你接,这样你就可以看别人怎么做了,

评论
full set shipped on board ocean bill of lading drawn
               to the order of bankislami pakistan ltd showing freight
               to collect and marked notify bankislami pakistan ltd and
               applicant.
这个是对提单的要求?

评论
让他们出货?

评论


QUOTE:燕云天 发表于 2015-11-24 09:33
让他们出货?
楼主哪些不清楚呢,可以加我QQ。

评论
做过几票巴基斯坦的信用证,楼主有哪点不明白的,可以私聊哦
加拿大电商求助平台,不锈钢或者有色金属之类的,哪个平台做的好? 评论 阿里巴巴应该是可以的 评论 楼主的产品有主打市场吗? 评论 是不锈钢的零部件吗? 评论 楼主说的不锈钢是具体哪类产 加拿大电商我在kompass 上注册了会员,但就是找不到可以发布信息的地方,怎么发布产品信息,请各位前辈多多指教一下。 谢谢各位拉 评论 会员服务区 联络信息 评论 您好! 我是康帕斯公司信息部
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