加拿大进出口外贸信用证修改后少了附加内容,提单按照那个出?



加拿大外贸

有一票孟加拉的信用证.
因为定金不到账的问题,延期了。
客户最近更改了新的有效期和最晚装运日期。
但是内容条款减少了。下边47A这项没有了。我出提单的时候是按照之前带47A的这个出还是按照没有这个条款新的出?
47A: Additional Conditions
(1) DOCS EVIDENCING SHIPMENT PRIOR TO L/C DATE NOT ACCEPTABLE.
(2) THIRD PARTY, CLAUSED, SHORT FORM, BLANK BACK AND CHARTER
PARTY BILL OF LADING NOT ACCEPTABLE.
(3) L/C NUMBER, DATE, ISSUING BANK'S NAME,ADDRESS,APPLICANTS
NAME, ADDRESS,TIN 329319559218,VAT REG.NO. 21231005486, MUST BE
MENTIONED IN ALL SHIPPING DOCUMENTS.
(4) EACH SET OF DISCREPANT DOCUMENT IF ACCEPTED AN AMOUNT OF
EQV USD50.00 PLUS SWIFT CHARGE WILL BE DEDUCTED FROM THE BILL
VALUE AS DISCREPANCY CHARGES.
(5)QUANTITY,GROSS AND NET WEIGHT OF THE GOODS MUST BE MENTIONED
IN INVOICE,PACKING LIST AND BILL OF LADING.
(6)ALL DOCUMENTS MUST BE IN ENGLISH.
(7) PACKING: MUST BE SEA WORTHY EXPORT STANDARD.
(8)THE NAME OF SHIPPING AGENT WITH DETAILED ADDRESS (TELEPHONE,
FAX NO, AND NAME OF THE CONTACT PERSON) MUST BE MENTIONED IN BILL
OF LADING AT PORT OF DISCHARGE.
(9) APPLICANT'S ADDRESS: THERMOKOOLL REFRIGERATION SYSTEMS
D-27 AND 29 AMULIA, DEMRA, DHAKA-1360,BANGLADESH,
OFFICE: TEJGOAN LINK ROAD, DHAKA-1208, BANGLADESH

评论
你的修改件 是什么样的啊

正常情况下 , 会有 修改件 ,修改件 内容 显示 修改的部分 , 未修改的部分 会 写明 其他的按照原件

评论
27: Sequence of Total
Number: 1/
Total: 1
40A: Form of Documentary Credit
IRREVOCABLE
20: Documentary Credit Number
108919010038
31C: Date of Issue
190213
40E: Applicable Rules
UCP LATEST VERSION
31D: Date and Place of Expiry
Date: 190412 2019 Apr 12
Place: CHINA
51A: Applicant Bank
ALARBDDH089
50: Applicant
Name and Address:
59: Beneficiary
Name and Address:
32B: Currency Code, Amount
Currency: USD US Dollar
Amount: 5650,
41D: Available With ... By ...
ANY BANK IN CHINA
BY NEGOTIATION
42C: Drafts at ...
AT SIGHT
42D: Drawee
AL-ARAFAH ISLAMI BANK LIMITED,
PROGATI SARONI BRANCH, GA-133/3
PROGATI SHARANI, MIDDLE BADDA,
DHAKA-1212, BANGLADESH
43P: Partial Shipments
ALLOWED
43T: Transshipment
ALLOWED
44E: Port of Loading/Airport of Departure
ANY PORT OF CHINA
44F: Port of Discharge/Airport of Destination
CHITTAGONG SEAPORT, BANGLADESH
44C: Latest Date of Shipment
190321
45A: Description of Goods and/or Services
SANDWICH PANEL
FORMING MACHINE
.
QTY: 1.00 SET, UNIT PRICE USD: 1500.00/SET
.
5TON X1220MM
HYDRAULIC UNCOILER
.
QTY: 2.00 SETS, UNIT PRICE USD: 1800.00/SET
.
FREIGHT USD: 550.00
.
CFR CHITTAGONG, BANGLADESH (INCOTERMS 2010) AS PER
PROFORMA INVOICE NO.W1811007, DATED: 31.12.2018
OF THE BENEFICIARY.THE PRICE, QUALITY, QUANTITY AND
SPECIFICATION OF THE GOODS MUST BE IN ACCORDANCE
WITH THE ABOVE PROFORMA INVOICE.
46A: Documents Required
(1)BENEFICIARY'S DRAFT IN DUPLICATE DRAWN ON AL-ARAFAH ISLAMI
BANK LTD.,PROGATI SHARANI BRANCH,GA-133/3,PROGATI SHARANI,MIDDLE
BADDA,DHAKA-1212, BANGLADESH BUT PAYMENT AT SIGHT FULL INVOICE
VALUE.
(2)MANUALLY SIGNED INVOICES IN 6(SIX) FOLDS REMARKING FOB VALUE
AND FREIGHT SEPARATELY CERTIFYING MERCHANDISE IS OF CHINA
ORIGIN MENTIONING LCAF NO.85856,IRC NO.BA-176009 AND
H.S.CODE NO.8462.29.00.
(3)FULL SET CLEAN 'SHIPPED ON BOARD' BILL OF LADING
PLUS 03 (THREE) NON NEGOTIABLE COPIES MARKED''FREIGHT
PREPAID''DROWN OR ENDORSED TO THE ORDER OF AL-ARAFAH ISLAMI BANK
LTD., (BIN NO.19011031524) NOTIFYING THERMOKOOL REFRIGERATION
SYSTEMS, D-27 AND 29 AMULIA, DEMRA, DHAKA-1360, BANGLADESH,
OFFICE: TEJGOAN LINK ROAD, DHAKA-1208, BANGLADESH AND AL-ARAFAH
ISLAMI BANK LTD., PROGATI SHARANI BRANCH,GA-133/3,PROGATI
SHARANI,MIDDLE BADDA,DHAKA-1212, BANGLADESH
(4)INSURANCE COVERED BY APPLICANT. ALL SHIPMENTS UNDER THIS
CREDIT MUST BE ADVISED BY THE BENEFICIARY WITHIN 15(FIFTEEN)
WORKING DAYS AFTER SHIPMENT DIRECT TO MERCANTILE INSURANCE
COMPANY LTD.,
, B.B. AVENUE BRANCH:29 B.B. AVENUE (3RD FLOOR), DHAKA,
BANGLADESH
,BANGLADESH BY INTERNATIONAL COURIER AND TO THE APPLICANT BY
INTERNATIONAL
COURIER OR FAX: 88-02-9550489 MENTIONING COVER NOTE
NO.MICL/BBA/MC-0108/02/2019 DATED 12/02/2019 AND L/C NO.GIVING
FULL
DETAILS OF SHIPMENT.A BENEFICIARY CERTIFICATE REGARDING
COMPLIANCE OF THE ABOVE REQUEST MUST ACCOMPANY
SHIPPING DOCUMENTS.
(5) CERTIFICATE OF ORIGIN IN DUPLICATE FROM CHAMBER OF COMMERCE /
GOVERNMENT APPROVED AGENCY REQUIRED.
(6) DETAILED PACKING LIST IN 6 (SIX) FOLDS DULY SIGNED BY THE
BENEFICIARY.
(7)ONE SET OF NON-NEGOTIABLE DOCUMENTS MUST BE DESPATCHED TO
APPLICANT WITHIN 15(FIFTEEN)WORKING DAYS AFTER SHIPMENT BY
INTERNATIONAL COURIER.BENEFICIARY'S CERTIFICATE TO THIS EFFECT
MUST ACCOMPANY THE SHIPPING DOCUMENTS.
(8) IMPORTERS NAME, ADDRESS AND TIN 329319559218 MUST BE
INSCRIBED OR PRINTED IN INDELIBLE INK ON, AT LEAST 2 PCT OF THE
LARGEST PACKET/COVER/TINNED PACKAGES/SACK PACK/WOODEN BOX/CASE/
ROLL/OTHER PACKETS CONTAINING THE IMPORTED GOODS.BENEFICIARYS
CERTIFICATE TO THIS EFFECT MUST ACCOMPANY WITH THE SHIPPING
DOCUMENTS.
(9) COUNTRY OF ORIGIN MUST BE MENTIONED CLEARLY ON THE FACE OF
GOODS/PACKAGES OF GOODS/POTS/BOX/CONTAINER ETC. BENEFICIARYS
CERTIFICATE TO THIS EFFECT MUST ACCOMPANY WITH THE SHIPPING
DOCUMENTS.
(10) TRANSPORTATION OR SHIPMENT SHOULD BE EFFECTED BY COMPANIES
HONOURING BANGLADESH LAWS AND REGULATIONS REGARDING
VESSELS/CARRIER, FLAGS, PORTS, SHIPMENT AND TRANSHIPMENT. A
CERTIFICATE TO THIS EFFECT FROM THE CARRIER OR ITS AGENT TO
ACCOMPANY EACH SET OF DOCUMENTS.
(12)WITHIN 15(FIFTEEN) WORKING DAYS AFTER SHIPMENT THE
BENEFICIARY MUST INFORM THE L/C ISSUING BANK SEND FAX
NO.880-2-9554663 OR BY INTERNATIONAL COURIER PARTICULARS OF
Page 2 of 3
SHIPMENT MENTIONING OUR L/C NUMBER,COMMODITY, QUANTITY OF
SHIPMENT, AMOUNT, SHIPMENT DATE,PORT OF LOADING AND PORT OF
DISCHARGE BANGLADESH.COPY OF SUCH ADVICE ALONG WITH FAX
TRANSMISSION REPORT OR COURIER RECEIPT MUST ACCOMPANY THE
ORIGINAL SHIPPING DOCUMENTS.
(13)THE MACHINE SUPPLIED UNDER THIS CREDIT MUST BE BRAND NEW
WITHOUT ANY MANUFACTURING DEFECT, QUANTITY AND QUALITY AS PER
L/C TERMS. A BENEFICIARY CERTIFICATE TO THIS EFFECT MUST
ACCOMPANY THE ORIGINAL SHIPPING DOCUMENTS.
47A: Additional Conditions
(1) DOCS EVIDENCING SHIPMENT PRIOR TO L/C DATE NOT ACCEPTABLE.
(2) THIRD PARTY, CLAUSED, SHORT FORM, BLANK BACK AND CHARTER
PARTY BILL OF LADING NOT ACCEPTABLE.
(3) L/C NUMBER, DATE, ISSUING BANK'S NAME,ADDRESS,APPLICANTS
NAME, ADDRESS,TIN 329319559218,VAT REG.NO. 21231005486, MUST BE
MENTIONED IN ALL SHIPPING DOCUMENTS.
(4) EACH SET OF DISCREPANT DOCUMENT IF ACCEPTED AN AMOUNT OF
EQV USD50.00 PLUS SWIFT CHARGE WILL BE DEDUCTED FROM THE BILL
VALUE AS DISCREPANCY CHARGES.
(5)QUANTITY,GROSS AND NET WEIGHT OF THE GOODS MUST BE MENTIONED
IN INVOICE,PACKING LIST AND BILL OF LADING.
(6)ALL DOCUMENTS MUST BE IN ENGLISH.
(7) PACKING: MUST BE SEA WORTHY EXPORT STANDARD.
(8)THE NAME OF SHIPPING AGENT WITH DETAILED ADDRESS (TELEPHONE,
FAX NO, AND NAME OF THE CONTACT PERSON) MUST BE MENTIONED IN BILL
OF LADING AT PORT OF DISCHARGE.
(9) APPLICANT'S ADDRESS: THERMOKOOLL REFRIGERATION SYSTEMS
D-27 AND 29 AMULIA, DEMRA, DHAKA-1360,BANGLADESH,
OFFICE: TEJGOAN LINK ROAD, DHAKA-1208, BANGLADESH
71D: Charges
ALL FOREIGN BANK CHARGES INCLUDING
REIMBURSEMENT BANK'S CHARGES
OUTSIDE BANGLADESH ARE ON
BENEFICIARY'S ACCOUNT.
48: Period for Presentation
22
49: Confirmation Instructions
WITHOUT
78: Instructions to the Paying/Accepting/Negotiating Bank
(1)UPON RECEIPT OF DOCUMENTS STRICTLY COMPLYING CREDIT TERMS AND
CONDITIONS.WE SHALL ARRANGE REMITTANCE OF FUND TO YOUR
DESIGNATED BANK AS PER YOUR INSTRUCTION.ON THE DATE OF
NEGOTIATION, NEGOTIATING BANK MUST INFORM TO ISSUING
BANK (ALARBDDH089) REGARDING STATUS OF NEGOTIATION.
(2) DISCREPANT DOCUMENTS MUST NOT BE NEGOTIATED EVEN UNDER
RESERVE OR GUARANTEE WITHOUT PRIOR APPROVAL OF ISSUING BANK.
(3) DOCUMENTS TO BE FORWARDED TO AL-ARAFAH ISLAMI BANK LTD.,
PROGATI SHARANI BRANCH,GA-133/3,PROGATI SHARANI,MIDDLE
BADDA,DHAKA-1212,BANGLADESH BY ANY REPUTED COURIER SERVICE.
72Z: Sender to Receiver Information
PLS ADVISE THE CREDIT TO THE
BENEFICIARY ACCORDINGLY UNDER
INTIMATION TO US.
这是修改前的

评论
F27: Sequence of Total
Number: 1/
Total: 1
F20: Sender's Reference
108919010038
F21: Receiver's Reference
NONREF
F23: Issuing Bank's Reference
108919010038
F52A: Issuing Bank - Party Identifier - Identifier Code
Identifier Code:
ALARBDDH089
AL-ARAFAH ISLAMI BANK LTD.
(PROGATI SARANI BRANCH)
DHAKA BD
F31C: Date of Issue
190213 2019 Feb 13
F26E: Number of Amendment
01
F30: Date of Amendment
190611 2019 Jun 11
F22A: Purpose of Message
ISSU
F31D: Date and Place of Expiry
Date: 190712 2019 Jul 12
Place: CHINA
F32B: Increase of Documentary Credit Amount
Currency: USD US DOLLAR
Amount: 1000, #1000,#
F44C: Latest Date of Shipment
190627 2019 Jun 27
F45B: Description of Goods and/or Services
Line1: Line 1
Code: /REPALL/
Narrative: SANDWICH PANEL
Lines2to100: Lines 2-100
Lines2to100: Lines 2-100: Narrative
Narrative: FORMING MACHINE
Lines2to100: Lines 2-100: Narrative
Narrative: .
Lines2to100: Lines 2-100: Narrative
Narrative: QTY: 1.00 SET, UNIT PRICE USD: 2900.00/SET
Lines2to100: Lines 2-100: Narrative
Narrative: .
Lines2to100: Lines 2-100: Narrative
Narrative: 5TON X1220MM
Lines2to100: Lines 2-100: Narrative
Narrative: ELECTRIC HYDRAULIC UNCOILER
Lines2to100: Lines 2-100: Narrative
Narrative: .
Lines2to100: Lines 2-100: Narrative
Narrative: QTY: 1.00 SET, UNIT PRICE USD: 2500.00/SET
Lines2to100: Lines 2-100: Narrative
Narrative: .
Lines2to100: Lines 2-100: Narrative
Narrative: MANUAL SHEET BENDING MACHINE
Lines2to100: Lines 2-100: Narrative
Narrative: .
Lines2to100: Lines 2-100: Narrative
Narrative: QTY: 1.00 SET, UNIT PRICE USD: 1450.00/SET
Lines2to100: Lines 2-100: Narrative
Narrative: .
Lines2to100: Lines 2-100: Narrative
Narrative: FREIGHT USD: 1150.00
Lines2to100: Lines 2-100: Narrative
Narrative: .
Lines2to100: Lines 2-100: Narrative
Narrative: CFR CHITTAGONG, BANGLADESH (INCOTERMS 2010) AS PER
Lines2to100: Lines 2-100: Narrative
Narrative: PROFORMA INVOICE NO.W1811007, DATED: 29.05.2019
Lines2to100: Lines 2-100: Narrative
Narrative: OF THE BENEFICIARY.THE PRICE, QUALITY, QUANTITY AND
Lines2to100: Lines 2-100: Narrative
Narrative: SPECIFICATION OF THE GOODS MUST BE IN ACCORDANCE
Lines2to100: Lines 2-100: Narrative
Narrative: WITH THE ABOVE PROFORMA INVOICE.
F46B: Documents Required
Line1: Line 1
Code: /REPALL/
Narrative: (1)BENEFICIARY'S DRAFT IN DUPLICATE DRAWN ON AL-ARAFAH
Lines2to100: Lines 2-100
Lines2to100: Lines 2-100: Narrative
Narrative: ISLAMI
Lines2to100: Lines 2-100: Narrative
Narrative: BANK LTD.,PROGATI SHARANI BRANCH,GA-133/3,PROGATI
SHARANI,MIDDLE
Lines2to100: Lines 2-100: Narrative
Narrative: BADDA,DHAKA-1212, BANGLADESH BUT PAYMENT AT SIGHT FULL
INVOICE
Lines2to100: Lines 2-100: Narrative
Narrative: VALUE.
Lines2to100: Lines 2-100: Narrative
Narrative: (2)MANUALLY SIGNED INVOICES IN 6(SIX) FOLDS REMARKING FOB
VALUE
Lines2to100: Lines 2-100: Narrative
Narrative: AND FREIGHT SEPARATELY CERTIFYING MERCHANDISE IS OF CHINA
Lines2to100: Lines 2-100: Narrative
Narrative: ORIGIN MENTIONING LCAF NO.99253 ,IRC NO.BA-176009 AND
Lines2to100: Lines 2-100: Narrative
Narrative: H.S.CODE NO.8462.29.00.
Lines2to100: Lines 2-100: Narrative
Narrative: (3)FULL SET CLEAN 'SHIPPED ON BOARD' BILL OF LADING
Lines2to100: Lines 2-100: Narrative
Narrative: PLUS 03 (THREE) NON NEGOTIABLE COPIES MARKED''FREIGHT
Page 3 of 5
Lines2to100: Lines 2-100: Narrative
Narrative: PREPAID''DROWN OR ENDORSED TO THE ORDER OF AL-ARAFAH ISLAMI
BANK
Lines2to100: Lines 2-100: Narrative
Narrative: LTD., (BIN NO.19011031524) NOTIFYING THERMOKOOL REFRIGERATION
Lines2to100: Lines 2-100: Narrative
Narrative: SYSTEMS, D-27 AND 29 AMULIA, DEMRA, DHAKA-1360, BANGLADESH,
Lines2to100: Lines 2-100: Narrative
Narrative: OFFICE: TEJGOAN LINK ROAD, DHAKA-1208, BANGLADESH AND ALARAFAH
Lines2to100: Lines 2-100: Narrative
Narrative: ISLAMI BANK LTD., PROGATI SHARANI BRANCH,GA-133/3,PROGATI
Lines2to100: Lines 2-100: Narrative
Narrative: SHARANI,MIDDLE BADDA,DHAKA-1212, BANGLADESH
Lines2to100: Lines 2-100: Narrative
Narrative: (4)INSURANCE COVERED BY APPLICANT. ALL SHIPMENTS UNDER THIS
Lines2to100: Lines 2-100: Narrative
Narrative: CREDIT MUST BE ADVISED BY THE BENEFICIARY WITHIN 15(FIFTEEN)
Lines2to100: Lines 2-100: Narrative
Narrative: WORKING DAYS AFTER SHIPMENT DIRECT TO MERCANTILE INSURANCE
Lines2to100: Lines 2-100: Narrative
Narrative: COMPANY LTD.,
Lines2to100: Lines 2-100: Narrative
Narrative: , B.B. AVENUE BRANCH:29 B.B. AVENUE (3RD FLOOR), DHAKA,
Lines2to100: Lines 2-100: Narrative
Narrative: BANGLADESH
Lines2to100: Lines 2-100: Narrative
Narrative: ,BANGLADESH BY INTERNATIONAL COURIER AND TO THE APPLICANT BY
Lines2to100: Lines 2-100: Narrative
Narrative: INTERNATIONAL
Lines2to100: Lines 2-100: Narrative
Narrative: COURIER OR FAX: 88-02-9550489 MENTIONING COVER NOTE
Lines2to100: Lines 2-100: Narrative
Narrative: NO.MICL/BBA/MC-0108/02/2019 DATED 12/02/2019 AND ADDENDUM
Lines2to100: Lines 2-100: Narrative
Narrative: NO.MICL/BBA/MC/ADDN-0034/06/2019, DATE:11/06/2019
Lines2to100: Lines 2-100: Narrative
Narrative: L/C NO.GIVING FULL DETAILS OF SHIPMENT.A BENEFICIARY
CERTIFICATE
Lines2to100: Lines 2-100: Narrative
Narrative: REGARDING
Lines2to100: Lines 2-100: Narrative
Narrative: COMPLIANCE OF THE ABOVE REQUEST MUST ACCOMPANY
Lines2to100: Lines 2-100: Narrative
Narrative: SHIPPING DOCUMENTS.
Lines2to100: Lines 2-100: Narrative
Narrative: (5) CERTIFICATE OF ORIGIN IN DUPLICATE FROM CHAMBER OF
COMMERCE /
Lines2to100: Lines 2-100: Narrative
Narrative: GOVERNMENT APPROVED AGENCY REQUIRED.
Lines2to100: Lines 2-100: Narrative
Narrative: (6) DETAILED PACKING LIST IN 6 (SIX) FOLDS DULY SIGNED BY THE
Lines2to100: Lines 2-100: Narrative
Narrative: BENEFICIARY.
Lines2to100: Lines 2-100: Narrative
Narrative: (7)ONE SET OF NON-NEGOTIABLE DOCUMENTS MUST BE DESPATCHED TO
Lines2to100: Lines 2-100: Narrative
Narrative: APPLICANT WITHIN 15(FIFTEEN)WORKING DAYS AFTER SHIPMENT BY
Lines2to100: Lines 2-100: Narrative
Narrative: INTERNATIONAL COURIER.BENEFICIARY'S CERTIFICATE TO THIS
EFFECT
Lines2to100: Lines 2-100: Narrative
Narrative: MUST ACCOMPANY THE SHIPPING DOCUMENTS.
Lines2to100: Lines 2-100: Narrative
Narrative: (8) IMPORTERS NAME, ADDRESS AND TIN 329319559218 MUST BE
Lines2to100: Lines 2-100: Narrative
Narrative: INSCRIBED OR PRINTED IN INDELIBLE INK ON, AT LEAST 2 PCT OF
THE
Lines2to100: Lines 2-100: Narrative
Narrative: LARGEST PACKET/COVER/TINNED PACKAGES/SACK PACK/WOODEN BOX/
CASE/
Lines2to100: Lines 2-100: Narrative
Narrative: ROLL/OTHER PACKETS CONTAINING THE IMPORTED GOODS.BENEFICIARYS
Lines2to100: Lines 2-100: Narrative
Page 4 of 5
Narrative: CERTIFICATE TO THIS EFFECT MUST ACCOMPANY WITH THE SHIPPING
Lines2to100: Lines 2-100: Narrative
Narrative: DOCUMENTS.
Lines2to100: Lines 2-100: Narrative
Narrative: (9) COUNTRY OF ORIGIN MUST BE MENTIONED CLEARLY ON THE FACE
OF
Lines2to100: Lines 2-100: Narrative
Narrative: GOODS/PACKAGES OF GOODS/POTS/BOX/CONTAINER ETC. BENEFICIARYS
Lines2to100: Lines 2-100: Narrative
Narrative: CERTIFICATE TO THIS EFFECT MUST ACCOMPANY WITH THE SHIPPING
Lines2to100: Lines 2-100: Narrative
Narrative: DOCUMENTS.
Lines2to100: Lines 2-100: Narrative
Narrative: (10) TRANSPORTATION OR SHIPMENT SHOULD BE EFFECTED BY
COMPANIES
Lines2to100: Lines 2-100: Narrative
Narrative: HONOURING BANGLADESH LAWS AND REGULATIONS REGARDING
Lines2to100: Lines 2-100: Narrative
Narrative: VESSELS/CARRIER, FLAGS, PORTS, SHIPMENT AND TRANSHIPMENT. A
Lines2to100: Lines 2-100: Narrative
Narrative: CERTIFICATE TO THIS EFFECT FROM THE CARRIER OR ITS AGENT TO
Lines2to100: Lines 2-100: Narrative
Narrative: ACCOMPANY EACH SET OF DOCUMENTS.
Lines2to100: Lines 2-100: Narrative
Narrative: (12)WITHIN 15(FIFTEEN) WORKING DAYS AFTER SHIPMENT THE
Lines2to100: Lines 2-100: Narrative
Narrative: BENEFICIARY MUST INFORM THE L/C ISSUING BANK SEND FAX
Lines2to100: Lines 2-100: Narrative
Narrative: NO.880-2-9554663 OR BY INTERNATIONAL COURIER PARTICULARS OF
Lines2to100: Lines 2-100: Narrative
Narrative: SHIPMENT MENTIONING OUR L/C NUMBER,COMMODITY, QUANTITY OF
Lines2to100: Lines 2-100: Narrative
Narrative: SHIPMENT, AMOUNT, SHIPMENT DATE,PORT OF LOADING AND PORT OF
Lines2to100: Lines 2-100: Narrative
Narrative: DISCHARGE BANGLADESH.COPY OF SUCH ADVICE ALONG WITH FAX
Lines2to100: Lines 2-100: Narrative
Narrative: TRANSMISSION REPORT OR COURIER RECEIPT MUST ACCOMPANY THE
Lines2to100: Lines 2-100: Narrative
Narrative: ORIGINAL SHIPPING DOCUMENTS.
Lines2to100: Lines 2-100: Narrative
Narrative: (13)THE MACHINE SUPPLIED UNDER THIS CREDIT MUST BE BRAND NEW
Lines2to100: Lines 2-100: Narrative
Narrative: WITHOUT ANY MANUFACTURING DEFECT, QUANTITY AND QUALITY AS PER
Lines2to100: Lines 2-100: Narrative
Narrative: L/C TERMS. A BENEFICIARY CERTIFICATE TO THIS EFFECT MUST
Lines2to100: Lines 2-100: Narrative
Narrative: ACCOMPANY THE ORIGINAL SHIPPING DOCUMENTS.
F48: Period for Presentation in Days
Days: 15
F72Z: Sender to Receiver Information
PLS ADVISE THE AMENDMENT TO THE
BENEFICIARY ACCORDINGLY UNDER
INTIMATION TO US.
修改后的,这里边没有没有47A的内容了,47A是对提单和单据的要求。所以现在这两份的内容是合并一起看,还是按照新修改的看

评论
没有遇见过这种 ,
但是感觉47A条款 得按照原件。 其他的按照修改件

评论
您好~

请问修改件电文是MT707么?一般修改件中未提及的内容是没有做修改。

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