加拿大外贸
各位大神，紧急求教！先谢过！我们收到孟加拉的信用证感觉条款有问题，就要求修改，但是修改后内容跟修改前对应不起来。
具体如下：
修改前这样的
+BILL OF LADING
FULL SET OF CLEAND SHIPTED ON BOARD BILL OF LADING MADE OUT TO
THE ORDER OF UNITED COMMERCIAL BANK LIMITED, REGIONAL OPERATION
CENTRE (ROC) CHATTOGRAM, BANGLADESH EVIDENCING 'FREIGHT PREPAID'
AND NOTIFY APPLICANT AND UNITED COMMERCIAL BANK LIMITED, REGIONAL
OPERATION CENTRE (ROC) CHATTOGRAM, BANGLADESH, GIVING FULL NAME
AND ADDRESS.
+NON NEGO BL
1(ONE) SET OF NON NEGOTIABLE SHIPPING DOCUMENTS (PHOTOCOPY NOT
ACCEPTABLE)CONSISTING OF INVOICE, BILL OF LADING, PACKING LIST
AND CERTIFICATE OF ORIGIN TO BE SENT TO THE APPLICANT'S ADDRESS
DIRECTLY WITHIN 10(TEN) DAYS FROM THE DATE OF SHIPMENT.
BENEFICIARY'S CERTIFICATE TO THIS EFFECT TO ACCOMPANY THE
ORIGINAL DOCUMENTS.
+ BILL OF EXCHANGE
最大的疑问在于 +NON NEGO BL 这条，修改后没有体现出来了。
问题是+NON NEGO BL这条是否继续有效？修改后没有看到这条但原件有这条是不是说这条继续有效？
客户跟我们玩文字游戏？
修改后
/DELETE/+BILL OF LADING
FULL SET OF CLEAND SHIPTED ON BOARD BILL OF LADING MADE OUT TO
THE ORDER OF UNITED COMMERCIAL BANK LIMITED, REGIONAL OPERATION
CENTRE (ROC) CHATTOGRAM, BANGLADESH EVIDENCING 'FREIGHT PREPAID'
AND NOTIFY APPLICANT AND UNITED COMMERCIAL BANK LIMITED, REGIONAL
OPERATION CENTRE (ROC) CHATTOGRAM, BANGLADESH, GIVING FULL NAME
AND ADDRESS.
.
/ADD/+BILL OF LADING
FULL SET OF CLEAN FREIGHT PREPAID SHIPPED ON BOARD OCEAN BILL
OF LADING MADE OUT SHOWING CONSIGNED TO THE ORDER OF UNITED
COMMERCIAL BANK LTD REGIONAL OPERATION CENTER (ROC),KASHFIA
PLAZA, 923/A, SK. MUJIB ROAD, AGRABAD C/A, CHATTOGRAM-4100,
BANGLADESH.
+BILL OF EXCHANGE
[ 本帖最后由 Pensonhou 于 2019-3-2 10:37 编辑 ]
评论
修改内容后面通常会有刹尾语的，有写的话，会好理解些。
awen2188
评论
谢谢指导！
其他有增加有删减的，唯独我们觉得疑问最大的这条+NON NEGO BL，直接忽略了！
修改后的信用证文件要求，没有提到+NON NEGO BL, 那么这条到底还有没有效力呢？
评论
坐等回复。。。
信用证菜鸟，担心被坑了。
简单来说
+NON NEGO BL
1(ONE) SET OF NON NEGOTIABLE SHIPPING DOCUMENTS (PHOTOCOPY NOT
ACCEPTABLE)CONSISTING OF INVOICE, BILL OF LADING, PACKING LIST
AND CERTIFICATE OF ORIGIN TO BE SENT TO THE APPLICANT'S ADDRESS
DIRECTLY WITHIN 10(TEN) DAYS FROM THE DATE OF SHIPMENT.
BENEFICIARY'S CERTIFICATE TO THIS EFFECT TO ACCOMPANY THE
ORIGINAL DOCUMENTS.
这个条款，让我们把BL发给申请人，肯定不安全，要求对方改信用证。
改了信用证以后，这条没有了，但是没有说明删掉了这条，那么这条是否还有效呢？
评论
最好将原证和全部修改内容都帖出来。这样可对照着来，方便理解。
awen2188
评论
修改前是这样的。 红色字体部分在修改后没有体现出来了，那么问题来了，这个红色部分的要求还要做吗？
没有做算不算不符点？（红色部分要寄B/L给申请人显然不合理）
:46A: Documents Required
+COMMERCIAL INVOICE
SIGNED COMMERCIAL INVOICE IN OCTUPLICATE CERTIFYING MERCHANDISE
TO BE OF CHINA ORIGIN. THE FOB VALUE OF GOODS AND FREIGHT CHARGE
MUST BE MENTIONED IN THE INVOICE SEPARATELY.
+BILL OF LADING
FULL SET OF CLEAND SHIPTED ON BOARD BILL OF LADING MADE OUT TO
THE ORDER OF UNITED COMMERCIAL BANK LIMITED, REGIONAL OPERATION
CENTRE (ROC) CHATTOGRAM, BANGLADESH EVIDENCING 'FREIGHT PREPAID'
AND NOTIFY APPLICANT AND UNITED COMMERCIAL BANK LIMITED, REGIONAL
OPERATION CENTRE (ROC) CHATTOGRAM, BANGLADESH, GIVING FULL NAME
AND ADDRESS.
+NON NEGO BL
1(ONE) SET OF NON NEGOTIABLE SHIPPING DOCUMENTS (PHOTOCOPY NOT
ACCEPTABLE)CONSISTING OF INVOICE, BILL OF LADING, PACKING LIST
AND CERTIFICATE OF ORIGIN TO BE SENT TO THE APPLICANT'S ADDRESS
DIRECTLY WITHIN 10(TEN) DAYS FROM THE DATE OF SHIPMENT.
BENEFICIARY'S CERTIFICATE TO THIS EFFECT TO ACCOMPANY THE
ORIGINAL DOCUMENTS.
+BILL OF EXCHANGE
AVAILABLE BY BENEFICIARY'S DRAFT DRAWN AT SIGHT ON UNITED
COMMERCIAL BANK LTD. MENTIONING THE CREDIT NUMBER FOR FULL
INVOICE VALUE WITH DOCUMENTARY CREDIT NUMBER WITH DATE. AND LCAF
NUMBER.
+SHIPMENT ADVICE
BENEFICIARY'S CERTIFICATE STATING THAT THEY HAVE SENT THE
DECLARATION OF SHIPMENT TO OPENING BANK THROUGH E-MAIL:KTG AT
UCB.COM.BD, APPLICANT THROUGH E-MAIL AND PEOPLES
INSURANCE COMPANY LIMITED, KHATUNGONJ BRANCH, 280, KHATUNGONJ,
CHITTAGONG, BANGLADESH THROUGH EMAIL: PICLKTJ AT GMAIL.COM
QUOTING INSURANCE COVER NOTE NO.PIC/KHA/MC-XX/01/2019 DATED
XX.01.2019 WITHIN 10 (TEN) DAYS AFTER SHIPMENT COPIES OF SUCH
DECLARATION TO ACCOMPANY THE ORIGINAL DOCUMENTS.
.
+CERTIFICATE OF ORIGIN
CERTIFICATE OF ORIGIN IN THREE FOLD TO BE ISSUED BY CHAMBER OF
COMMERCE OR COMPETENT AUTHORITY APPROVED BY THE GOVERNMENT OF
BENEFICIARY'S COUNTRY CERTIFYING THAT THE MERCHANDISE ARE OF
CHINA ORIGIN MUST ACCOMPANY THE ORIGINAL SHIPPING DOCUMENTS.
+PACKING LIST
PACKING LIST IN 6(SIX) COPIES ALSO CERTIFYING THAT COUNTRY OF
ORIGIN OF GOODS AND SHIPPING MARKS HAS BEEN CLEARLY SHOWN/
MENTIONED ON EACH AND EVERY CASE/ BOX/ CARTON/ DRUMS/ BAGS OF
GOODS.
+CERTIFICATE REGARDING PRINTING COUNTRY OF ORIGIN IN PACKAGES
COUNTRY OF ORIGIN MUST BE MENTIONED CLEARLY ON THE PACAKAGE AND
CONTAINER OF GOODS. APPLICANT'S NAME, ADDRESS, TIN NUMBER AND BIN
NUMBER MUST BE MENTIONED AT LEAST 02 PERCENT AREA OF THE LARGEST
PACKET/COVER/TINNED PACKAGE/SACK PACK/WOODEN BOX/OTHER PACKETS
CONTAINING THE IMPORTED GOODS. A CERTIFICATE IN THIS REGARD MUST
ACCOMPANY THE ORIGINAL DOCUMENTS.
+OTHER DOCUMENTS
01) CERTIFICATE TO BE ISSUED BY THE SHIPPING COMPANY OR THIER
AGENT THAT SHIPMENT HAS NOT BEEN MADE ON ISRAELI FLAG VESSEL OR
VESSELS CALLING AT ANY SEAPORT OF ISRAEL.
.
02) ANALYSIS CERTIFICATE MUST BE ATTACHED WITH ORIGINAL
DOCUMENTS.
.
03) SHIPMENT OF GOODS TO BE MADE BY REGULAR LINER VESSEL. A
CERTIFICATE ISSUED BY THE SHIPPING LINE TO THIS EFFECT MUST
ACCOMPANY THE ORIGINAL DOCUMENTS.
.
04) BENEFICIARY'S CERTIFICATE TO THE EFFECT THAT THE GOODS LOADED
STRICTLY IN ACCORDANCE WITH THE CREDIT AND ORDER MUST ACCOMPANY
THE ORIGINAL DOCUMENTS.
.
05) COUNTRY OF ORIGIN NET WEIGHT, GROSS WEIGHT SHALL HAVE TO BE
PRINTED ON EACH BAG. A CERTIFICATE TO THIS EFFECT FROM THE
BENEFICIARY SHOULD ACCOMPANY THE ORIGINAL SHIPPING
DOCUMENTS.
修改后
46B: Documents Required
/DELETE/+COMMERCIAL INVOICE
SIGNED COMMERCIAL INVOICE IN OCTUPLICATE CERTIFYING MERCHANDISE
TO BE OF CHINA ORIGIN. THE FOB VALUE OF GOODS AND FREIGHT CHARGE
MUST BE MENTIONED IN THE INVOICE SEPARATELY.
/ADD/+COMMERCIAL INVOICE
SIGNED COMMERCIAL INVOICE IN 6 (SIX) COPIES MENTIONING THE GOODS
ARE OF CHINA ORIGIN AND INDICATION ICAF NO.215745, IRC NO.BA-
097511 AND H.S CODE 3906.90.00 AND MUST SHOW FREIGHT CHARGES AND
FOB VALUE SEPERATELY IN ADDITION TO THE CFR VALUE.
/DELETE/+BILL OF LADING
FULL SET OF CLEAND SHIPTED ON BOARD BILL OF LADING MADE OUT TO
THE ORDER OF UNITED COMMERCIAL BANK LIMITED, REGIONAL OPERATION
CENTRE (ROC) CHATTOGRAM, BANGLADESH EVIDENCING 'FREIGHT PREPAID'
AND NOTIFY APPLICANT AND UNITED COMMERCIAL BANK LIMITED, REGIONAL
OPERATION CENTRE (ROC) CHATTOGRAM, BANGLADESH, GIVING FULL NAME
AND ADDRESS.
.
/ADD/+BILL OF LADING
FULL SET OF CLEAN FREIGHT PREPAID SHIPPED ON BOARD OCEAN BILL
OF LADING MADE OUT SHOWING CONSIGNED TO THE ORDER OF UNITED
COMMERCIAL BANK LTD REGIONAL OPERATION CENTER (ROC),KASHFIA
PLAZA, 923/A, SK. MUJIB ROAD, AGRABAD C/A, CHATTOGRAM-4100,
BANGLADESH.
/DELETE/+BILL OF EXCHANGE
AVAILABLE BY BENEFICIARY'S DRAFT DRAWN AT SIGHT ON UNITED
COMMERCIAL BANK LTD. MENTIONING THE CREDIT NUMBER FOR FULL
INVOICE VALUE WITH DOCUMENTARY CREDIT NUMBER WITH DATE AND LCAF
NUMBER.
.
/ADD/+BILL OF EXCHANGE
BENEFICIARY S SIGNED DRAFT AT SIGHT IN DUPLICATE DRAWN ON US FOR
FULL INVOICE VALUE SHOWING L/C NO. AND DATE.
/DELETE/+SHIPMENT ADVICE
BENEFICIARY'S CERTIFICATE STATING THAT THEY HAVE SENT THE
DECLARATION OF SHIPMENT TO OPENING BANK THROUGH E-MAIL:KTG AT
UCB.COM.BD, APPLICANT THROUGH E-MAIL AND PEOPLES
INSURANCE COMPANY LIMITED, KHATUNGONJ BRANCH, 280, KHATUNGONJ,
CHITTAGONG, BANGLADESH THROUGH EMAIL: PICLKTJ AT GMAIL.COM
QUOTING INSURANCE COVER NOTE NO.PIC/KHA/MC-6/01/2019 DATED
01.01.2019 WITHIN 10 (TEN) DAYS AFTER SHIPMENT COPIES OF SUCH
DECLARATION TO ACCOMPANY THE ORIGINAL DOCUMENTS.
.
/ADD/+SHIPMENT ADVICE
DECLARATION OF SHIPMENT MUST BE MADE TO THE APPLICANT AND TO M/S
PEOPLES INSURANCE COMPANY LTD, KHATUNGONJ BRANCH,280 KHATUNGONJ,
CHATTOGRAM, BANGLADESH THROUGH THEIR E-MAIL: PICLKTJ AT GMAIL.COM
QUOTING INSURANCE COVER NOTE NO. PIC/KHA/MC-6/01/2019 DATED
01.01.2019 WITHIN 10 (TEN) DAYS AFTER SHIPMENT COPIES OF SUCH
DECLARATION TO ACCOMPANY THE ORIGINAL DOCUMENTS.
/DELETE/+CERTIFICATE OF ORIGIN
CERTIFICATE OF ORIGIN IN THREE FOLD TO BE ISSUED BY CHAMBER OF
COMMERCE OR COMPETENT AUTHORITY APPROVED BY THE GOVERNMENT OF
BENEFICIARY'S COUNTRY CERTIFYING THAT THE MERCHANDISE ARE OF
CHINA ORIGIN MUST ACCOMPANY THE ORIGINAL SHIPPING DOCUMENTS.
.
/ADD/+CERTIFICATE OF ORIGIN
CERTIFICATE OF ORIGIN FIVE (05) COPIES FROM CHAMBER OF COMMERCE
CETIFYING THAT THE GOODS ARE OF CHINA ORIGIN.
/DELETE/+PACKING LIST
PACKING LIST IN 6(SIX) COPIES ALSO CERTIFYING THAT COUNTRY OF
ORIGIN OF GOODS AND SHIPPING MARKS HAS BEEN CLEARLY SHOWN/
MENTIONED ON EACH AND EVERY CASE/ BOX/ CARTON/ DRUMS/ BAGS OF
GOODS.
/ADD/+PACKING LIST
SIGNED DETAILS PACKING AND WEIGHT LIST IN FIVE (05) COPIES
MENTIONING NET WEIGHT AND GROSS WEIGHT.
/DELETE/+OTHER DOCUMENTS
01) CERTIFICATE TO BE ISSUED BY THE SHIPPING COMPANY OR THIER
AGENT THAT SHIPMENT HAS NOT BEEN MADE ON ISRAELI FLAG VESSEL OR
VESSELS CALLING AT ANY SEAPORT OF ISRAEL.
.
02) ANALYSIS CERTIFICATE MUST BE ATTACHED WITH ORIGINAL
DOCUMENTS.
.
03) SHIPMENT OF GOODS TO BE MADE BY REGULAR LINER VESSEL. A
CERTIFICATE ISSUED BY THE SHIPPING LINE TO THIS EFFECT MUST
ACCOMPANY THE ORIGINAL DOCUMENTS.
.
04) BENEFICIARY'S CERTIFICATE TO THE EFFECT THAT THE GOODS LOADED
STRICTLY IN ACCORDANCE WITH THE CREDIT AND ORDER MUST ACCOMPANY
THE ORIGINAL DOCUMENTS.
.
05) COUNTRY OF ORIGIN NET WEIGHT, GROSS WEIGHT SHALL HAVE TO BE
PRINTED ON EACH BAG. A CERTIFICATE TO THIS EFFECT FROM THE
BENEFICIARY SHOULD ACCOMPANY THE ORIGINAL SHIPPING
DOCUMENTS.
.
/ADD/+OTHER DOCUMENTS
01) CERTIFICATE TO BE ISSUED BY THE SHIPPING COMPANY OR THIER
AGENT THAT SHIPMENT HAS NOT BEEN MADE ON ISRAELI FLAG VESSEL OR
VESSELS CALLING AT ANY SEAPORT OF ISRAEL.
.
02) CERTIFICATE OF ANALYSIS MUST BE PROVIDED BY THE
MANUFACTURER/BENEFICIARY MENTIONING BATCH/LOT NO.,MFG.DATE AND
EXPIRY DATE
.
03) SHIPMENT OF GOODS TO BE MADE BY REGULAR LINER VESSEL. A
CERTIFICATE ISSUED BY THE SHIPPING LINE TO THIS EFFECT MUST
ACCOMPANY THE ORIGINAL DOCUMENTS.
.
04) BENEFICIARY'S CERTIFICATE TO THE EFFECT THAT THE GOODS LOADED
STRICTLY IN ACCORDANCE WITH THE CREDIT AND ORDER MUST ACCOMPANY
THE ORIGINAL DOCUMENTS.
.
05) COUNTRY OF ORIGIN NET WEIGHT, GROSS WEIGHT SHALL HAVE TO BE
PRINTED ON EACH BAG. A CERTIFICATE TO THIS EFFECT FROM THE
BENEFICIARY SHOULD ACCOMPANY THE ORIGINAL SHIPPING
DOCUMENTS.
.
6) ONE EXTRA NON-NOGEOTIALBE BILL OF LADING ACCOMPANY WITH THE
DOCUMENTS
评论
红色部分 ，没有风险问题啊
人家让你寄的是 NON NEGO, 那是复印件 ，或者是不可议附的部分 。
这个是正常的
评论
红色字体处你们要求改，没被改，因为不用改。所以，原证该处仍然有效。此条款要的提单是副本，不是正本。
awen2188
评论
非常感谢回复！
修改后的LC最后一条写了 one extra non-nego BL...我认为就是代替了之前的+NON NEGO BL 这条，您觉得呢？
评论
谢谢！学习了！
感谢不吝赐教！
评论
还不如不改，开证行都改糊涂了:lol :lol :lol
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