加拿大外贸
大家好，我是信用证新手，麻烦各路大侠指点一下这个信用证里面的这些条款是否可行？是否有软条款在内？求指点， 不甚感激！46A: 1) COMMERCIAL invoice (5 original) duly dated stamped and manually signed by beneficiary bearing the mention “goods are in conformity with proforma invoice duly dated stamped and manually signed by beneficiary bearing the mention” Goods are in conformity with proforma invoice nr M2018010988 DD 0901/2018
2) Full set original bill of lading (3 original) clean on board “bearing the mention”freight prepaid” and our letter of credit reference established and manually signed by the carrier to order of the buyer.the mention clean on board must be dated and approved by the carrier
3) Certificate of origin (1) original signed by the chamber of commerce
6) Certificate of conformity (1 original) (international standards) signed by the chamber of commerce
47A:
3) Payment under discrepancies or counter guarantee not acceptable
4) If documents are presented with discrepancies our charges which are for USD150,00 are for beneficiary’s account
5) All documents should be established in English and/or French Language
6) All documents must be dated and indicating our letter of credit reference
7) Transport document required under this credit must be preprinted with the word “original”
8) Transport document evidencing that is issued and/or signed by an N.V.O.C.C. and or freight forwarder and/or consolidator carrier or any other similar person, even in quality of or acting as carrier, owner, master is not acceptable. The article 14 L is not applicable for this credit. Transport document must clearly indicate the name of the carrier.
And clearly state the function of such carrier in the following strict manner: “The carrier ”or “carrier” and not “as carrier”
9) In case of container shipment by LCL, Then bill of lading must not mention” LCL/FCL nor CY/CFS nor CY/CFT
10) Blank back bill of lading and/or short form bill of lading is prohibited
11) Shipper or consignor on documents other than the beneficiary of this credit is not allowed. Article 14K of UCP 600 is not applicable
12) All documents required under this credit must be signed in handwriting over wet stamp
13) Scanned documents in whatever form and/or document bearing scanned signature(s) even carrying the mention”original” are not acceptable
14) Any document evidencing and/or indicating that the authenticity of such document may be verified or obtained through in internet website url is not acceptable
15) Any correction of data on any document required under this credit is to be authenticated by means of a signature and stamp which must be the same signer of the document issuer
16) If any document evidences and/or shows pre-printed filed headings or stamps of names or endorsements (if any) that is not in English and/or French language, then such document must be accompanied by a translation in English and/or trench language
17) All documents other than invoice and transport documents must be titled as called for in the credit and must appear to fulfil the function of the required document as per art 14F of UCP600
18) Transport documents issued and/or signed by the carrier HANJINshipping Co., ltd or it’s agents is not acceptable
19) Invoice and/or draft(if any), mentioning the name of the issuer and/or the name of the signer in the following manner: +++++++++(name of a third party)+++++++++++++formerly known as ++++++++++++++(name of the beneficiary of the credit)++++++++++is prohibited under this credit.
71B: charges inside TUNISIA are for applicant’s account
Charges outside TUNISIA are for beneficiary’s account
49: CONFIRM
53A: CITIUS33
78:
You are authorized to claim reimbursement from CITIUS33 with differed value of seven working days after receipt of your authenticated swift msg certifying compliant presentation of documents at your counters
All documents indicated in field 46A with photocopy of each one must be sent to buyer (UPS Courrier is not acceptable and must not to be used)
72: Please note in case maturity coincide with a no working day in Tunisia it will be automatically reported to the next business day advise beneficiary by cable.
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:lol 居然没有用到保单
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是滴，没看到对保险条款的要求:lol :lol :lol
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看了。提单及与其有关的条款不理想，要小心处理。
awen2188
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你这个是到突尼斯的吗？我也有几个和你几乎一样的条款，关于提单那个 Full set original bill of lading (3 original) clean on board “bearing the mention”freight prepaid” and our letter of credit reference established and manually signed by the carrier to order of the buyer.the mention clean on board must be dated and approved by the carrier，还有那个PAYMENT UNDER DISCREPANCY .....,请问@awen2188,这个怎么理解吗
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PAYMENT UNDER DISCREPANCY .....,请问@awen2188,这个怎么理解
单据不符或凭担保情况下的付款 不接受。
awen2188
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附加条款出奇的多！
建议删除不必要的冗长条款 很容易造成诸多不符点。
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你好，我做突尼斯的单子，提单要求也是这个，我不是很明白，这段话不用显示在提单中吧
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请问后续 实际交单怎么处理的
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