加拿大外贸
46A:[Document Required]+ COMMERCIAL INVOICE IN FOUR COPIES, ISSUED, DATED AND DULY
SIGNED BY FIRST BENEFICIARY, MADE OUT TO
. OVS SPA FOR STYLES SHOWING OVS/IT, OVS/W, OVS/C,OVS/EZ, OVS/AT
, OVS/SI (ONE SINGLE INVOICE WITH SEPARATE QUANTITIES ROWS),
. OVS SPA/OVS CH FOR STYLES SHOWING OVS/CH
. OVS SPA/UPIM FOR STYLES SHOWING UPIM, UPIM-HU, UPIM-EU (ONE
SINGLE INVOICE WITH SEPARATE QUANTITIES ROWS)
. OVS SPA/OVS SA, OVS SPA/OVS ME, OVS SPA/OVS CN FOR SYLES
SHOWING OVS/SA, OVS/ME OVS/CN
STATING QUOTE THE EXPORTER OF THE PRODUCTS COVERED BY THIS
DOCUMENT DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY
INDICATED, AND
IN COMPLIANCE WITH THE RUNNING RULES IN THE EUROPEAN COMMUNITY,
THESE PRODUCTS ARE OF CHINESE ORIGIN UNQUOTE AND MENTIONING
THE DEDUCTION OF 7 PCT FOR TRADE DISCOUNT.
+ COPY OF PROFORMA INVOICE HIGHLIGHTING PRICES CONSISTENT WITH
COMMERCIAL INVOICE, DATED AT LEAST 1 MONTH EARLIER THAN
COMMERCIAL INVOICE, DULY STAMPED AND SIGNED BY FIRST BENEFICIARY.
+ PACKING/WEIGHT LIST IN 2 COPIES SHOWING TOTAL NUMBER OF
PACKAGES AND TOTAL NET/GROSS WEIGHT EVIDENCING ALL ITEMS IN ONE
DOCUMENT ONLY.
+ LOADING LIST SPECIFYING INTO WHICH CONTAINER EACH STYLE/PCS/
CARTONS HAS BEEN LOADED.
+ ANTI-MOLD BAGS STATEMENT INDICATING INVOICE NO. AND DATE
STATING THAT THEY ARE NOT ADDING ANY ANTI MOLD BAGS TO THE
GOODS OR THAT THEY ARE ADDING THEM BUT THAT THEY ABSOLUTELY
DO NOT CONTAIN ANY DIMETHYL-FUMARATE.
.FOR SEA SHIPMENT
+ 2/3 ORIGINAL CLEAN ON BOARD BILL OF LADING, MADE OUT TO THE
ORDER OF OVS SPA, NOTIFY THE SAME AND MARKED FREIGHT PAYABLE AT
DESTINATION
.FOR AIR SHIPMENT
+IN CASE OF AIR SHIPMENTS, ORIGINAL FOR SHIPPER AWB CONSIGNED TO
OVS SPA, NOTIFY OVS SPA, MARKED FREIGHT COLLECT
AND STATING THAT ALL ORIGINAL DOCUMENTS TRAVEL WITH THE GOODS
IN THIS CASE AIRPORT OF LOADING/UNLOADING HAS TO BE IN
COMPLIANCE WITH CORRISPONDENT ONE INDICATED IN STYLE SHIPMENT
DETAILS OR LETTER OF AMENDMENT WHICH ARE INTEGRAL PART OF THIS
L/C
+ PHOTOCOPY OF INSPECTION CERTIFICATE, SHOWING SUPPLIERS NAME,
STYLES NO., INVOICE NO. AND SHIPMENT DETAILS, CONFIRMING THAT
GOODS HAVE BEEN INSPECTED AND APPROVED AS TO THE GENERAL
QUALITY STANDARD. INSPECTION CERTIFICATE MUST BE ISSUED BY
OVS HONG KONG SOURCING LTD.
+ BENEFICIARY S DECLARATION STATING THAT COPIES OF DOCUMENTS HAVE
BEEN SENT TO OVS HONG KONG SOURCING LTD WITHIN 3 DAYS FROM
SHIPMENT DATE
+ STATEMENT OF RESTRICTIONS ON THE USE OF CHEMICAL ABOUT
QUOTE CHEMICAL SAFETY REQUIREMENTS UNQUOTE SHOWING LC NO.,
INVOICE NO. AND DATE AND STATING THAT THE PRODUCTS HAVE BEEN
PRODUCED IN COMPLIANCE WITH THE RESTRICTIONS OF OUR CHEMICAL
SAFETY REQUIREMENTS.
+ COPY OF TEST REPORT ISSUED BY CERTIFIED INSTITUTES NAMED
AS TEST PROGRAM/MANDATORY TEXTILE TESTING PACK/ADDITIONAL
MANDATORY STANDARD TEXTILE TESTING, SHOWING QUOTE PASS UNQUOTE
OR QUOTE MEET BUYER S REQUIREMENT UNQUOTE
47A:[Additional Conditions]
+ PARTIAL SHIPMENT ARE ALLOWED BUT NOT FOR EACH SINGLE ITEM
+ PROFORMA INVOICE, AND PACKING LIST MUST BE MADE OUT TO
. OVS SPA FOR STYLES SHOWING OVS/IT,OVS/W,OVS/C,OVS/EZ, OVS/AT,
OVS/SI, OVS/CN, OVS/SA, OVS/ME
. OVS/SPA OVS/CH FOR STYLES SHOWING OVS/CH
. OVS SPA/UPIM FOR STYLES SHOWING UPIM, UPIM/HU, UPIM/EU
(ONE DOCUMENT PER TYPE, WITH SEPARATE QUANTITIES ROWS)
AND FOR ALL OF THEM ADDRESS SHOULD BE VIA TERRAGLIO 17, 30174
VENEZIA/MESTRE. ALL OTHER DOCUMENTS MUST BE MADE OUT TO OVS SPA.
+ INSURANCE COVERED BY THE BUYER.
+ ONE ADDITIONAL COPY OF ALL DOCUMENTS IS REQUESTED FOR OUR
FILE.
+ ALL DOCUMENTS AND ALL DATA THEREIN INCLUDED MUST BE ISSUED IN
ENGLISH LANGUAGE AND MUST EVIDENCE OUR L/C NUMBER AND DATE
+ THIRD PARTY DOCS (INVOICE, PROFORMA INVOICE AND ANTI-MOLD BAGS
STATEMENT EXCLUDED) AND SHIPPER ACCEPTABLE.
+ PLEASE COLLECT ALL YOUR CHARGES OR COMMISSIONS BEFORE
RELEASING/ADVISING THIS L/C TO THE BENEFICIARY WITHOUT RECOURSE
TO OURSELVES. ART. 37C UCP 600 NOT APPLICABLE.
+ SHOULD ONE/ALL STYLES IN THIS L/C BE AIRFREIGHTED DESPITE OF
THE INSTRUCTIONS GIVEN ON STYLE SHIPMENT DETAILS WHICH FORMS
INTERAL
PART OF THIS L/C ,THE TERMS BECOME DAT MILAN, AIRPORT OF
DISCHARGE MILAN, AND HAWB MADE OUT TO THE ORDER OF OVS SPA,
NOTIFY OVS SPA MARKED FREIGHT PREPAID AND STATING THAT ALL
ORIGINAL DOCUMENTS HAVE BEEN SENT DIRECTLY
TO EUROPOOL IS REQUEST I/O HB/L. HAWB COPY IS ACCEPTED FOR
AVAILMENT.
+ IF ONE OF THE SHIPMENT IS LATE OR NOT SHIPPED
THE OTHER SHIPMENTS ARE STILL EFFECTIVE AND UCP 600
ARTICLE 32 WILL NOT BE APPLIED.
+ FOR STYLES WITH DELIVERY TERMS FCA BY AIR, THE COMPLETE
DELIVERY TERMS FCA LOADED ON BOARD THE DEPARTING AIRCRAFT AT
SELLER S RISK AND COST MUST BE SHOWN ON INVOICE
评论
翻译L/C没必要而且会掩盖一些单据产生不符点的细微处。所以必须自己读懂读透，而且了解贸易全过程才能真正达到彻底消除单据不符点的作用。
银行审单员多数只能审单却不能审证，因为审证的目的主要是联系贸易各实际环节看证中条款是否有做不到的。
一个成熟的外贸员很容易胜任银行审单员的工作，但银行审单员却未必能成为一个合格的外贸业务员。
[ 本帖最后由 zhengyuanpu 于 2019-5-31 10:09 编辑 ]
评论
加QQ吧 ， 你看看哪些没哟看明白的 ， 帮你分析吧
评论
您好，同意二楼的观点，翻译信用证没有太大意义，即便弄懂了条款意思，但距离相符交单还很远。
审证只是前期工作，制单才是关键。信用证下的单据，不仅仅要满足信用证条款的要求，还必须满足UCP600以及ISBP745，不精通这两个国际惯例，是很难做到相符交单的。可以从我的帖子下载“17种信用证单据制作要点”来学习一下，是结合UCP600以及ISBP745来整理的， 希望对你有帮助。
另外可以将完整的信用证发给我，免费帮你审核一下。
加拿大电商Hallo, bitte schicken Sie uns mehr info uber die QT8-15- Machine MfG Alfredo 评论 晕死 是德语 你去德语区问问吧 评论 要你关于QT8-15- 这个型号机器的信息 评论 跟你要关于QT8-15- 这个型号机器的资料信息 加拿大电商我的客户需要从非洲免关税国家进口一些商品，所谓的免关税是不是也不用交增值税。 如果要交增值税，增值税的税率是多少？ 菜鸟向各位前辈请教了。 评论 关税与增值税是俩个税种
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