加拿大外贸
大家好，我这票货是约旦的，是一个成套的机械设备，卖给学校的，CFR付款，10%TT+90%LC，稀里糊涂的做过2票信用证，一票孟加拉（特别严），一票马来西亚（特别宽松），两票太极端了，搞得我快神经衰弱了，下面是我自己一些迷糊的点，烦请看到的大神们多多指点，不胜感谢:handshake首先提几个问题:
1. 信用证没有42C条款
Drafts at......
Sight
PS:我之前做过两单信用证都有这个的，但是这票信用证没有，客户此前也没有发信用证草稿确认，直接就开过来了；
请问没有写的话，可以默认为是即期的吗？（我问了我们银行，银行也回答的模棱两可）
2. 信用证没有 48条款
Period for Presentation in Days
PS：之前这里会有递交文件时间要求，这里也是空着的，空着是不是按照最长的21天算？；
另外就是这个时间是从开船日到我交单至国内银行的时间，还是从开船日到国外银行收到国内文件的时间？
3. 信用证没有要求写 装运通知 和 受益人通知
PS:贸易方式是CFR的，对方买保险，这种信用证没有要求做的文件，我是不是可以不用做？还是需要做呢？尤其是装运通知做的话交单的时候要递交这个文件吗？还是就邮件告诉下客户发货和预计到港时间就可以
4. L/C NO和D/C NO是一个吗？
PS:信用证中一会L/C，一会D/C，我怕搞错了
5.大家做信用证付款的，是FOB，还是CFR还是CIF哪种方式多点呢，之前有朋友建议信用证不能做FOB。
6.所有文件没有要求写原产国中国的还需要写这句话吗？
7.出现Marked.... Stating...或者Showing...Indicate.....是不是一般就需要照抄？除了有的需要改变下时态;特别是其中出现and/or，我选择其中一个就可以了，不用全部照抄吧？
以上有的是我做孟加拉信用证做出来的疑心病了，写出来麻烦有经验的大神给个准确的答案。
下面是信用证的具体条款了，我把我自己理解的意思贴出来不知道对不对，希望大神可以多多指教，不甚感谢:hug:
46A : Documents Required
1— SIGNED COMMERCIAL INVOICE IN SIX COPIES ISSUED BY BENEFICIARY ORIGINAL OF WHICH MUST BE CERTIFIED BY THE CHAMBER OF COMMERCE. 受益人开具的1正6副签字的商业发票，正本需要由贸促会认证。
2- FULL SET OF CLEAN MARINE BILLS OF LADING MARKED ‘‘SHIPPED ON BOARD’’ PLUS ONE NON-NEGOTIABLE COPY ISSUED OR ENDORSED TO THE
ORDER OF JORDAN ISLAMIC BANK , SHOWING FREIGHT PREPAID AND ‘‘NOTIFY APPLICANT’S’’ AND SHOWING THE FOLLOWING DETAILS:
FULL APPLICANT’S NAME, ADDRESS AS MENTIONED IN FIELD 50.全套清洁海运提单（3正3副），标注‘‘SHIPPED ON BOARD’’，加上1份不可转让副本开具或者背书给TO THE ORDER OF JORDAN ISLAMIC BANK，标明“FREIGHT PREPAID”、通知申请人和下列明细：
3- PACKING LIST ISSUED BY BENEFICIARY SHOWING DETAILS OF THE CONTENTS OF EACH PACKING UNIT SEPARATELY. 受益人开具的装箱单标明每个包装的详细内容。(PS:假设我有三个木箱，分列3项写出各自的体积和重量就可以了吧，例如1.主机 2.电柜 3.水机 就可以了吧？另外它这里也没有写没有写需要几份，我是和发票数量提供一样的1正6副还是？)
4- SEPARATE CERTIFICATE OF ORIGIN SHOWING NAME OF MANUFACTURER STATING THAT GOODS ARE OF CHINESE ORIGIN, ISSUED AND CERTIFIED BY THE CHAMBER OF COMMERCE/INDUSTRY 贸促会开具和认证的单独的原产地证，标注生产厂家名称，声明“GOODS ARE OF CHINESE ORIGIN”（PS:我是出一个整套设备的CO就可以了是吧，不是太理解SEPARATE CO；一个正本就可以吗？也没有写数量要求）
5- ‘‘A CERTIFICATE ISSUED BY A SHIPPING COMPANY OR AGENT OR VESSEL AGENT STATING THAT THE VESSEL COMPLIES WITH ISM CODE AND ISPS CODE’’. 由运输公司或者代理或者船代声明“THE VESSEL COMPLIES WITH ISM CODE AND ISPS CODE” （PS:这里是不是需要船代出一个盖他们公司的章，然后加上信用证和运输信息以及声明这句话的文件就可以，还是船公司的 ISM CODE AND ISPS CODE这个实际证明也需要）
47A : Additional Conditions
1- TRANSPORT DOCUMENT(S) INDICATING AS CONSIGNOR OF THE GOODS A PARTY OTHER THAN BENEFICIARY OF THIS D/C IS/ARE NOT ACCEPTABLE 运输文件标明货物发货人除了信用证的受益人外都不可以接受（PS: "AS CONSIGNOR OF THE GOODS A PARTY OTHER THAN BENEFICIARY OF THIS D/C IS/ARE NOT ACCEPTABLE",这句话我需要备注在提单上？？货代不知道能不能接受这个，不能的话，我把这句话加在描述里面？另外这句话是不是就是提单的发货人必须是我们公司的名）
2- ALL DOCUMENTS MUST BEAR A DATE OF ISSUANCE AND/OR SHIPMENT NOT PRIOR TO THE ISSUANCE DATE OF THIS L/C.所有文件必须注明开具时间和/运输早于信用证开立时间是不行的(PS:我就所有文件标注做文件的日期就可以了吧)。
3- PAYMENT/PRESENTATION/NEGOTIATION UNDER RESERVE OR AGAINST INDEMINTY OR AGAINST BANK GUARANTEE IS PROHIBITED.禁止在保留下或针对担保人违约或针对银行担保的付款/演示/谈判。（PS:这句话应该是说银行的，理解不了啥意思，一般说银行的我都不怎么理解）
4— EACH DOCUMENT MUST INDICATE THE NO. OF THIS D/C.所有文件需要注明D/C号（PS:这个是信用证LC的号码吗？）
5— INVOICE(S) ISSUED IN EXCESS OF THE L/C AMOUNT IS/ARE NOT ACCEPTABLE AND ARTICLE (18 B) IS NOT APPLICABLE. 开具的超过信用证金额的发票是不可接受的，ARTICLE (18 B)是不可接受的（PS:这个ARTICLE (18 B)是什么呢，开过来的信用证上没有这个条款）
6- BILL (S) OF LADING MUST EVIDENCE THAT THE CARRYING VESSEL IS NOT PROHIBITED FROM ENTERING THE PORT OF JORDAN UNDER JORDAN
LAWS AND REGULATION IN ACCORDANCE TO SAFETY AND ENVIRONMENTAL MATTERS. ALTERNATIVELY, SHIPPING COMPANY’S CERTIFICATE TO THIS EFFECT IS ACCEPTABLE AND MUST ACCOMPANY DOCUMENTS.提单必须证明，承运船只 根据安全和环境问题在约旦法律和规定下不被禁止进入约旦港口。或者二选一，运输公司证明这个效果也是可接收的，必须伴随文件。（PS:这个是有两个方法。①提单上标注“THE CARRYING VESSEL IS NOT PROHIBITED FROM ENTERING THE PORT OF JORDAN UNDER JORDAN LAWS AND REGULATION IN ACCORDANCE TO SAFETY AND ENVIRONMENTAL MATTERS”，只是提单上标注就可以了吗？还是我需要提供相关的证明文件？另外如果不需要证明文件，船公司也不肯加的话，我自己加在描述里面可以吗？②运输公司出具盖章的文件，但是这个证明这个效果的文件是啥呀，感觉不管是船公司还是运输公司都很难有这个证明文件，顶多写一个盖章的申明）
7- BILL(S) OF LADING MUST INDICATE NAME, ADDRESS AND TELEPHONE NUMBER OF THE SHIPPING COMPANY’S AGENT IN JORDAN约旦当地的运输公司代理的名称、地址、电话号码必须在提单中标注
8- COSTS ADDITIONAL TO FREIGHT CHARGES AS MENTIONED IN ART 26 (C) OF UCP 600 FOR D/CS, 2007 REVISION ARE NOT ACCEPTABLE.运输费用增加的成本不可接受
9- THE INVOICE OR ANY OTHER DOCUMENT SHOULD SHOW THAT THE GOODS REQUIRED UNDER THIS D/C ARE IN CONFORMITY WITH JORDANIAN AND/OR INTERNATIONAL METROLOGY AND STANDARDS.发票和其他文件必须标明 此信用证下要求的货物都遵守约旦的或者国际的计量和标准。（PS:这句话是说我所有的文件都需要有这句话“THE GOODS REQUIRED UNDER THIS D/C ARE IN CONFORMITY WITH INTERNATIONAL METROLOGY AND STANDARDS.”?这样可以吗？我把他加在描述里面，我也不知道约旦当的标准是啥，我就直接写遵守国际的，应该没啥事吧）
10-ALL DOCUMENTS MUST BE ISSUED IN ENGLISH LANGUAGE.所有文件必须英文开具
11-THE NOMINATED BANK/NEGOTIATED BANK MUST STATE IN THEIR COVERING/SCHEDULE LETTER THAT THE CHARGES AND COMMISSIONS OF
THE ADVISING BANK-IF OTHER THAN THE NOMINATED BANK OR NEGOTIATION BANK-HAS ALREADY BEEN PAID. 指定银行/已协商银行必须在其覆盖/附表中注明已通知银行的收费和佣金（如果已指定银行或协商银行除外）。（PS:这句话也是说银行的，理解不了啥意思，一般说银行的我都不怎么理解）
12-DOCUMENTS SHOWING ANY ALTERATIONS/CORRECTIONS WITHOUT AUTHENTICATION BY THE ISSUER ARE NOT ACCEPTABLE.未经发行人证明未经许可擅自进行任何更改/纠正的文件是不可接受的。
13-DISCREPANCY FEE FOR USD 100. - OR EQUIVALENT WILL BE DEDUCTED FROM DOCUMENTS AMOUNT FOR EACH PRESENTATION OF DISCREPANT DOCUMENTS UNDER THIS CREDIT, EVENTHOUGH IF WE HAVE NOT SENT YOU AN ADVICE OF DISCREPANT DOCUMENTS.不符要求的费用为100美元。-否则，即使我们没有向您发送差异文件的建议，也需要从本信用证中每种差异文件中扣除的等值金额。（PS:这句话是说只要有不符点就要扣100美金，不管他有没有告诉我？另外这个是说1个不符点100美金，还是不管是几个不符点都是100美金，国内的银行是你要求他验单查，他会收200多块钱左右，不管几个不符点，之前查资料说国外的是按点数收费的；如果我的客户接受不符点也会扣我费用吗？）
评论
孟加拉和巴基斯坦的信用证有点繁琐，如果有需要可以联系我，扣扣1366961523
评论
看了。很容易的。
能将全文信用证发上来吗？这样方便批注。谢谢！
awen2188
评论
你好，请问你是说这个吗?
46A : Documents Required
1— SIGNED COMMERCIAL INVOICE IN SIX COPIES ISSUED BY BENEFICIARY ORIGINAL OF WHICH MUST BE CERTIFIED BY THE CHAMBER OF COMMERCE.
2- FULL SET OF CLEAN MARINE BILLS OF LADING MARKED ‘‘SHIPPED ON BOARD’’ PLUS ONE NON-NEGOTIABLE COPY ISSUED OR ENDORSED TO THE
ORDER OF JORDAN ISLAMIC BANK , SHOWING FREIGHT PREPAID AND ‘‘NOTIFY APPLICANT’S’’ AND SHOWING THE FOLLOWING DETAILS:
FULL APPLICANT’S NAME, ADDRESS AS MENTIONED IN FIELD 50.
3- PACKING LIST ISSUED BY BENEFICIARY SHOWING DETAILS OF THE CONTENTS OF EACH PACKING UNIT SEPARATELY.
4- SEPARATE CERTIFICATE OF ORIGIN SHOWING NAME OF MANUFACTURER STATING THAT GOODS ARE OF CHINESE ORIGIN, ISSUED AND CERTIFIED BY THE CHAMBER OF COMMERCE/INDUSTRY
5- ‘‘A CERTIFICATE ISSUED BY A SHIPPING COMPANY OR AGENT OR VESSEL AGENT STATING THAT THE VESSEL COMPLIES WITH ISM CODE AND ISPS CODE’’.
47A : Additional Conditions
1- TRANSPORT DOCUMENT(S) INDICATING AS CONSIGNOR OF THE GOODS A PARTY OTHER THAN BENEFICIARY OF THIS D/C IS/ARE NOT ACCEPTABLE
2- ALL DOCUMENTS MUST BEAR A DATE OF ISSUANCE AND/OR SHIPMENT NOT PRIOR TO THE ISSUANCE DATE OF THIS L/C.
3- PAYMENT/PRESENTATION/NEGOTIATION UNDER RESERVE OR AGAINST INDEMINTY OR AGAINST BANK GUARANTEE IS PROHIBITED.
4— EACH DOCUMENT MUST INDICATE THE NO. OF THIS D/C.
5— INVOICE(S) ISSUED IN EXCESS OF THE L/C AMOUNT IS/ARE NOT ACCEPTABLE AND ARTICLE (18 B) IS NOT APPLICABLE.
6- BILL (S) OF LADING MUST EVIDENCE THAT THE CARRYING VESSEL IS NOT PROHIBITED FROM ENTERING THE PORT OF JORDAN UNDER JORDAN
LAWS AND REGULATION IN ACCORDANCE TO SAFETY AND ENVIRONMENTAL MATTERS. ALTERNATIVELY, SHIPPING COMPANY’S CERTIFICATE TO THIS EFFECT IS ACCEPTABLE AND MUST ACCOMPANY DOCUMENTS.
7- BILL(S) OF LADING MUST INDICATE NAME, ADDRESS AND TELEPHONE NUMBER OF THE SHIPPING COMPANY’S AGENT IN JORDAN
8- COSTS ADDITIONAL TO FREIGHT CHARGES AS MENTIONED IN ART 26 (C) OF UCP 600 FOR D/CS, 2007 REVISION ARE NOT ACCEPTABLE.
9- THE INVOICE OR ANY OTHER DOCUMENT SHOULD SHOW THAT THE GOODS REQUIRED UNDER THIS D/C ARE IN CONFORMITY WITH JORDANIAN AND/OR INTERNATIONAL METROLOGY AND STANDARDS.
10-ALL DOCUMENTS MUST BE ISSUED IN ENGLISH LANGUAGE.
11-THE NOMINATED BANK/NEGOTIATED BANK MUST STATE IN THEIR COVERING/SCHEDULE LETTER THAT THE CHARGES AND COMMISSIONS OF
THE ADVISING BANK-IF OTHER THAN THE NOMINATED BANK OR NEGOTIATION BANK-HAS ALREADY BEEN PAID.
12-DOCUMENTS SHOWING ANY ALTERATIONS/CORRECTIONS WITHOUT AUTHENTICATION BY THE ISSUER ARE NOT ACCEPTABLE.
13-DISCREPANCY FEE FOR USD 100. - OR EQUIVALENT WILL BE DEDUCTED FROM DOCUMENTS AMOUNT FOR EACH PRESENTATION OF DISCREPANT DOCUMENTS UNDER THIS CREDIT, EVENTHOUGH IF WE HAVE NOT SENT
YOU AN ADVICE OF DISCREPANT DOCUMENTS.
评论
你好，请问你是说这个吗?
46A : Documents Required
1— SIGNED COMMERCIAL INVOICE IN SIX COPIES ISSUED BY BENEFICIARY ORIGINAL OF WHICH MUST BE CERTIFIED BY THE CHAMBER OF COMMERCE.
2- FULL SET OF CLEAN MARINE BILLS OF LADING MARKED ‘‘SHIPPED ON BOARD’’ PLUS ONE NON-NEGOTIABLE COPY ISSUED OR ENDORSED TO THE
ORDER OF JORDAN ISLAMIC BANK , SHOWING FREIGHT PREPAID AND ‘‘NOTIFY APPLICANT’S’’ AND SHOWING THE FOLLOWING DETAILS:
FULL APPLICANT’S NAME, ADDRESS AS MENTIONED IN FIELD 50.
3- PACKING LIST ISSUED BY BENEFICIARY SHOWING DETAILS OF THE CONTENTS OF EACH PACKING UNIT SEPARATELY.
4- SEPARATE CERTIFICATE OF ORIGIN SHOWING NAME OF MANUFACTURER STATING THAT GOODS ARE OF CHINESE ORIGIN, ISSUED AND CERTIFIED BY THE CHAMBER OF COMMERCE/INDUSTRY
5- ‘‘A CERTIFICATE ISSUED BY A SHIPPING COMPANY OR AGENT OR VESSEL AGENT STATING THAT THE VESSEL COMPLIES WITH ISM CODE AND ISPS CODE’’.
47A : Additional Conditions
1- TRANSPORT DOCUMENT(S) INDICATING AS CONSIGNOR OF THE GOODS A PARTY OTHER THAN BENEFICIARY OF THIS D/C IS/ARE NOT ACCEPTABLE
2- ALL DOCUMENTS MUST BEAR A DATE OF ISSUANCE AND/OR SHIPMENT NOT PRIOR TO THE ISSUANCE DATE OF THIS L/C.
3- PAYMENT/PRESENTATION/NEGOTIATION UNDER RESERVE OR AGAINST INDEMINTY OR AGAINST BANK GUARANTEE IS PROHIBITED.
4— EACH DOCUMENT MUST INDICATE THE NO. OF THIS D/C.
5— INVOICE(S) ISSUED IN EXCESS OF THE L/C AMOUNT IS/ARE NOT ACCEPTABLE AND ARTICLE (18 B) IS NOT APPLICABLE.
6- BILL (S) OF LADING MUST EVIDENCE THAT THE CARRYING VESSEL IS NOT PROHIBITED FROM ENTERING THE PORT OF JORDAN UNDER JORDAN
LAWS AND REGULATION IN ACCORDANCE TO SAFETY AND ENVIRONMENTAL MATTERS. ALTERNATIVELY, SHIPPING COMPANY’S CERTIFICATE TO THIS EFFECT IS ACCEPTABLE AND MUST ACCOMPANY DOCUMENTS.
7- BILL(S) OF LADING MUST INDICATE NAME, ADDRESS AND TELEPHONE NUMBER OF THE SHIPPING COMPANY’S AGENT IN JORDAN
8- COSTS ADDITIONAL TO FREIGHT CHARGES AS MENTIONED IN ART 26 (C) OF UCP 600 FOR D/CS, 2007 REVISION ARE NOT ACCEPTABLE.
9- THE INVOICE OR ANY OTHER DOCUMENT SHOULD SHOW THAT THE GOODS REQUIRED UNDER THIS D/C ARE IN CONFORMITY WITH JORDANIAN AND/OR INTERNATIONAL METROLOGY AND STANDARDS.
10-ALL DOCUMENTS MUST BE ISSUED IN ENGLISH LANGUAGE.
11-THE NOMINATED BANK/NEGOTIATED BANK MUST STATE IN THEIR COVERING/SCHEDULE LETTER THAT THE CHARGES AND COMMISSIONS OF
THE ADVISING BANK-IF OTHER THAN THE NOMINATED BANK OR NEGOTIATION BANK-HAS ALREADY BEEN PAID.
12-DOCUMENTS SHOWING ANY ALTERATIONS/CORRECTIONS WITHOUT AUTHENTICATION BY THE ISSUER ARE NOT ACCEPTABLE.
13-DISCREPANCY FEE FOR USD 100. - OR EQUIVALENT WILL BE DEDUCTED FROM DOCUMENTS AMOUNT FOR EACH PRESENTATION OF DISCREPANT DOCUMENTS UNDER THIS CREDIT, EVENTHOUGH IF WE HAVE NOT SENT
YOU AN ADVICE OF DISCREPANT DOCUMENTS.
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 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
·生活百科 过滤掉/开启峰值纹波信号？
·生活百科 需要获得CCEW和网络批准函