加拿大外贸
:27:1/1:40A:IRREVOCABLE
:20:IL20XXXXXXXX
:31C:XXXXX
:40E:
:31D:
:50:
:59:
:32B:
:41A:SBZAZAJJXXX
BY PAYMENT
:42C:SIGHT
:42A:/THE STANDARD BANK OF SOUTH AFRICA
SBZAZAJJXXX
:43P:ALLOWED
:43T:ALLOWED
:44E:ANY SEAPORT IN CHINA
:44F:APAPA SEAPORT LAGOS
:44C:
:45A:
:46A:(1) TWO ORIGINAL AND 3 COPIES PACKING LISTS.
(2) FULL SET (LESS ONE) CLEAN ON BOARD OCEAN BILLS OF LADING
ISSUED TO THE ORDER OF STANBIC IBTC BANK PLC, I.B.T.C. PLACE,
WALTER CARRINGTON CRESCENT, P.O.BOX 71707, VICTORIA ISLAND,
LAGOS, NIGERIA MARKED 'FREIGHT PREPAID' CLAUSED 'SHIPPED ON
BOARD' OR 'CLEAN ON BOARD' ISSUED BY THE MASTER OF CARRYING
VESSEL OR HIS AGENT OR THE CARRIER OR HIS AGENT AND NOTIFYING:
APPLICANT
(3) ONE ORIGINAL CERTIFICATE OF ORIGIN (CO) AND 3 COPIES
(4) TWO ORIGINAL MANUFACTURER'S CERTIFICATE OF PRODUCTION
(STATING THE MANUFACTURING STANDARDS ADOPTED E.G ISO, IES ETC.)
AND 3 COPIES.
(5) TWO ORIGINAL FINAL INVOICE AND 3 COPIES INDICATING FOB
VALUE, FREIGHT PAID AND TOTAL CFR VALUE SEPARATELY
(6) CERTIFICATE TO THE EFFECT THAT ALL GOODS ARE LABELLED IN
ENGLISH LANGUAGE IN ADDITION TO ANY OTHER LANGUAGE OF
TRANSACTION IS REQUIRED.
(7) BENEFICIARY CERTIFICATE SIGNED BY AUTHORISED OFFICERS
STATING THE FOLLOWING:
A. PRODUCT/CARGOES HAVE BEEN DELIVERED IN CONFORMITY WITH
THE TERMS OF THE LC
B. ALL DOCUMENTS HAVE BEEN FORWARDED TO THE CONSIGNEE, AND
C. PAYMENT MADE IS DUE TO THEM (I.E.BENEFICIARY) AND WOULD BE
EXCLUSIVELY USED FOR THE SETTLEMENT OF THE INVOICE.
(8) A CERTIFICATE IS REQUIRED FROM THE BENEFICIARY WITH A COPY
OF COURIER RECEIPT EVIDENCING THAT THE FOLLOWING DOCUMENTS
HAVE BEEN SENT DIRECTLY BY COURIER NOT LATER THAN 21 DAYS
AFTER SHIPMENT TO HEAD-INTERNATIONAL BUSINESS CENTER, STANBIC
IBTC BANK, PLOT 1712, IDEJO STREET, VICTORIA ISLAND
LAGOS,NIGERIA:逻辑有问题，自己不可以寄单据给开证行
ONE ORIGINAL CLEAN ON BOARD OCEAN BILL OF LADING
ONE COPY OF PACKING LIST
ONE COPY OF CERTIFICATE OF ORIGIN (CO)
ONE COPY OF MANUFACTURER'S CERTIFICATE OF PRODUCTION
ONE COPY OF FINAL INVOICE
(9) WHERE THERE WILL BE FURTHER SHIPMENT, BENEFICIARY MUST
PRESENT A CERTIFICATE STATING THAT THERE WILL BE FURTHER
DRAWDOWN ON THE LETTER OF CREDIT. INCASE THERE WILL BE NO FURTHER
SHIPMENT, BENEFICIARY MUST PRESENT A CERTIFICATE STATING THERE
WILL BE NO FURTHER DRAWDOWN ON THE LC
:47A:(1) THIS SWIFT IS AN OPERATIVE INSTRUMENT AND IS NOT SUBJECT TO
MAIL CONFIRMATION
(2) INSURANCE COVERED BY APPLICANT
(3) ALL DOCUMENTS MUST BE WRITTEN IN ENGLISH
(4) THE CERTIFICATE OF ORIGIN (CO) MUST
SHOW THE FORM 'M' NO,DESCRIPTION OF GOODS(SAME AS IN FIELD
45A),PORT OF DESTINATION IN NIGERIA,PORT OF LOADING, COUNTRY OF
ORIGIN,COUNTRY OF SUPPLY, DATE OF SHIPMENT,BILL OF LADING
NUMBER,VESSEL NAME AND VOYAGE NUMBER, FOB VALUE, FREIGHT PAID
AND TOTAL CFR VALUE SEPARATELY
(5) ALL DOCUMENTS DATED PRIOR TO LC OPENING ARE NOT ACCEPTABLE
(6) DISCREPANT DOCUMENTS PRESENTED TO OUR COUNTERS 'FOR
APPROVAL' OR 'IN TRUST' WITHOUT INDICATION OF DISCREPANCIES ARE
NOT ACCEPTABLE.
(7) TYPING ERRORS AND SPELLING MISTAKES NOT AFFECTING QUANTITY,
VALUE AND DESCRIPTION OF GOODS, NOT TO BE CONSIDERED AS
DISCREPANCIES
(8) DOCUMENTARY CREDIT NUMBER IL20XXX AND FORM M
NUMBER MF20200022902 AND BA22120200001161 TO BE QUOTED ON ALL
SHIPPING DOCUMENTS.
(9) NEGOTIATING SETS OF DOCUMENTS MUST BE ROUTED TO US VIA THE
CONFIRMING BANK STANDARD BANK SOUTH AFRICA(SBZAZAJJ)
:71D:ALL CHARGES OUTSIDE NIGERIA ARE FOR
FOR THE ACCOUNT OF THE BENEFICIARY
:48:21/DAYS AFTER SHIPMENT DATE
:49:CONFIRM
:58A:SBZAZAJJXXX
:78:SBZAZAJJ IS REQUESTED TO CONFIRM THIS LETTER OF CREDIT FOR
FULL VALUE AGAINST OUR USD CASH COLLATERAL ACCOUNT IN YOUR BOOKS.
.
PLEASE PAY BENEFICIARY AGAINST DOCUMENTS PRESENTED STRICTLY
IN CONFORMITY WITH THE TERMS OF CREDIT AND DEBIT OUR USD CASH
COLLATERAL ACCOUNT WITH YOURSELVES IN REIMBURSEMENT
.
SBZAZAJJ IS TO COURIER NEGOTIATING SET OF DOCUMENTS TO THE
ISSUING BANK (SBICNGLX) VIA THE FOLLOWING ADDRESS-ATTN,HEAD,
INTERNATIONAL BUSINESS CENTER,STANBIC IBTC BANK,PLOT 1712,
IDEJO STREET, VICTORIA ISLAND LAGOS,NIGERIA
:57A:ICBKCNBJNJG
:72Z:/TELEBEN/DEBIT OUR USD
//CURRENT ACCOUNT AND CREDIT
//OUR CASH COLLATERAL
//ACCOUNT WITH USD108,490.00 BEING
//THE CASH COVER FOR THIS LC.
评论
什么问题呢
评论
很浅显的英语，很好懂的。什么地方不清楚，可提上来我们一起探讨。
awen2188
评论
46A的第二条和第八条是否存在收不到款的风险？
46A的第七条的C有点看不懂
MANUFACTURER'S CERTIFICATE OF PRODUCTION这个是我们自己出么？需要找检测机构么？
47A的第四条原产地证上面可以显示那些信息么？
评论
这个信用证很简单啊
46A的第二条和第八条是否存在收不到款的风险？ 第二条是信用证项下提单条款 ，按照此条款做信用证 ，没有风险啊。 第八条按照要求来就可以了。
46A的第七条的C有点看不懂， 这条不影响你们收汇。
MANUFACTURER'S CERTIFICATE OF PRODUCTION这个是我们自己出么？需要找检测机构么？你们自己出 ， 按照信用证要求来 ，写上是什么标准。
47A的第四条原产地证上面可以显示那些信息么？ 当然可以显示了， 只要产地证上没有的 ，都写在产地证货描里面
评论
谢谢，受教了，第一次遇到，有点儿懵:loveliness:
评论
您好，浏览了一遍信用证，发现两个问题：
1. 要求一份提单正本单独寄给开证行，这个是可以操作的，但不建议如此操作，建议全部正本都通过银行来交单。其中一个风险在于，如果把一份提单正本寄给开证行了，而交单行或保兑行审核单据发现提单有问题，就没有办法修改提单，因为货代必须要求全套提单退回来，才会帮你修改提单的。还有其他潜在风险尚未得知，所以不建议如此操作。
2. 该信用证授权一家南非的银行作为保兑行，要求一家非洲的银行作为保兑行，相当鸡肋。
当受益人对开证行的资信不了解，或者担心开证行存在信誉风险、外汇风险、政治风险或国家风险等情况时，为了确保自己的出口能够顺利收汇，便可要求信用证由一家国际著名银行来保兑，因为保兑行承担了与开证行一样的付款责任，受益人的收汇就多了一重保障。
如果开证行被认为是第一流的银行，受益人就不会请求信用证被另一家银行保兑。有时开证行知道自己资信不够，不等受益人提出要求就在信用证中主动授权通知行加具保兑了。
保兑行同样承担相符单据下的付款责任，但保兑的不好在于：1. 千分之几的保兑费一般由受益人承担；2. 保兑行为了摆脱付款责任，对单据会过分挑剔。
如今保兑行是非洲的银行，其信誉跟尼日利亚差不了多少，受益人还得支付千分之几的保兑费，还容易被保兑行在单据上挑刺，这样的保兑对受益人没有什么好处，建议删除保兑授权。
对我来说，这个信用证没有难度。但是对于大部分人来说，这个信用证相对复杂，单据要求比较多，条款也难以理解，是很难做到相符交单的。
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。
我建议还是找专业人士代操作信用证审证制单，或者向专业人士学习信用证审证制单技巧。可以把完整的信用证发给我，免费帮你审核一下。后续如果需要制单服务，我这边也可以提供。我的专业性，看看我发的精华帖以及持续4年为福友答疑解惑的回帖就知道了。
评论
以后多总结一下 ， 尽量让信用证别出现错误
评论
相关的偿付安排也要留意的。
awen2188
评论
开证行跟保兑行，这两个银行的信誉还不错，我们去年走了一票尼日利亚的信用证，也是这两个银行
MANUFACTURER'S CERTIFICATE OF PRODUCTION 公司自己出就行
希望可以帮到您
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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