加拿大进出口外贸高手高手,信用证中,这个怎么翻译,高手你在哪里?



加拿大外贸

in accordance with the provisions of article 16 C III B of UCP
      600, if we give notice of refusal of documents presented under this credit we shall however retain the right to accept a waiver of discrepancies from the applicant and,subject to such waiver being acceptable to us,to release documents against that waiver without reference to the presenter provide that no written instructions to the contrary have been received by us from the presenter before the release of the documents.any such release  prior to receipt of contrary instruction shall not constitue a failure on our part to hold the documents at the presenter's risk and disposal, and we will have no liability to the presenter in respect of any
such release.

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其实吧  你发到单证版块最好了  估计那里有高手

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看不懂啊

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根椐跟单信用证统一惯例-600号出版物16条CIII B款之规定,如果我们通知拒收此信用证下提交的单据,但是,我们仍然保留在不通知交单人的情况下,将不符单据放单给申请人的权利(如果开证申请人放弃不符点,愿意接受不符单据的话,而这样的做法又为我行所能接受),只要我们在放单之前没有收到交单人的书面的相反指示,那么,这就不构成我们的失职(没有考虑交单人的风险和持单听候指示),并且在此情况下的放单,我们将对交单人不负任何责任。

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发现高手,传说中高手················

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感谢前辈哦

[ 本帖最后由 18259196167 于 2015-3-26 10:14 编辑 ]

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46A:documents requitred
    1.signed commercial invoices on shipper's letterhead
      and signed in blue ink along with shipper's stamp in triplicate,
      attested by the chamber of commerce evidencing term of delivery,currency,mode of shipment,total net weight,total gross weight,brand names or trade name
      and the full name and address of the manufacturer/producer of the goods shipped under this credit.

   2.full set of 3/3 originals and 2 non-negotiable copies of clean 'on board'ocean/marine bills of lading made out to the order of shipper,endorsed in bland,  marked freight collect and notify applicant(with full name and address) and HSBC bank middle east ltd,po box 57 DOHA QATAR quoting this D/C number.
     short form bills of lading are not acceptable

   3.a cretificate of origin(typed and not handwritten) in duplicate stating that the goods are of china origin and the full name and address of the manufactuter/ producer and exporter issued by the china council for the promation of international trade and attested by chamber of commerce.a certificate of origin   incorporated in the invoice will not be acceptable .invoice number and date must be typed on the certificate.  
   4.packing list on shipper's lettterhead and signed in blue ink alone with shippers stamp in triplicate evidencing number of pieces,individual gross weight,net  weight volume and hs code.
   5.a copy of the shipment advise sent to doha insurance co,. and rama trading and constracting co,. no fax no.00974 44664882 and 44361697 with 3 days and showing the  name of the carrying vessel,date of shipment ,mark,amount,B/L NO.and the NO. of this documentary credit.the relative fax transmission report evidencing the relative fax number and date must be presented for negotiation.
   6.certificate from the shipping co or their agent starting that the goods are shipped on conference/regular line vessels.
     I) that are exempted from the "sola" convention certification requirement and is not required to have a certificate of conformity to the ism code or that it has a       current ism code certificate if the carrying vessel is subject to "solas"
     II)covered by institute classification clause
     III)that are allowed by the arab authorities to call at arabian ports and not scheduled to call at israel port during its voyage to qatar
   7.inspection certificate issued by the applicant certifying that preshipment inspection has been carrid out and the goods are found in good condition.
   8.test report issued by beneficary


   1、  已签署的商业发票要求包含在托运人的出货资料的信笺中,并用蓝色墨水笔签名,附盖盖上拖运方的公章,另一式三份。需由贸促会证实:交付期限、货币金额、装运方式、总净重、总毛重、品牌或商标、商品名称,生产地址/出货该产品的公司,这些信息需显示在这份信用证里。                       
   2、由托运方出据:三份完整的海运提单原件和两份清晰不可转让的复印件,提单上需备注通知申请方(全称,地址)和多哈卡塔尔中东汇丰银行 邮箱号57号,另外还要在提单上显示此信用证号。不接受简式提单。                       
   3、原产地证(打印,不能手写)一式两份,说明货物的生产于中国,并注明详细生产地点,生产商。(需出据证明)该出口的商品需已被中国委员会和贸促会证实了。不接受产地证跟发票合并。发票号和日期必须打印在产地证上。                       
   4、 装箱清单需包含在出货出货资料中用蓝色墨水笔签字,并盖上公章一式三份,列明总数量,各件数,各毛重,各净重,各材积和商品编号。                       
   5、需打印的出货通知单发给多哈保险公司(Rama联系人,传真:00974 44664882 和44361697 ),在出货后3个工作日内;该出货通知单需列明船次,出货日期,唛头,数量,提单号和该信用证号。需提供已传输成功的传真报告提交给议付,此传真报告单需列明该相对的传真号码和日期。                       
   6、船运公司或其代理出具证明,证明货物出货是属于班轮公会或常规运输。                       
   7、需提供检验证书,证明货品在装运前处于完好 没有破损状态。                       
   8、由受益人提供测试报告

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偶像,请受我一拜·

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想请问一下楼主信用证中那个 INSPECTION CERTIFICATE ISSUED BY APPLICANT 是如何处理的?是客户自己随便出具了一份证明还是真正的需要验货?

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既然有这样的要求,客户自己当然要对货物质量有所了解后才会出具证明。这是信用证中很要命的“软条款”,客户可用它保护自己的利益,而受益人的命运很大程度上在受客户的摆布。所以,可能的话,不接受这样的条款。

awen2188

加拿大电商昨天我把提单复件发给了客户,今天收到了他回信,如下: Dear Nicholas, please send all shipping documents. We will check B/L copy and we will reply ASAP. Thank you Best Regards ......................................... 加拿大电商刚从事这行半年,对电子行业不了解,自己整理了些,算是学习,供大家分享,也请大家补充。我毕竟是个文科生,对这方面知识严重欠缺。 DVD:英文全名是Digital Video Disk, 即数字视频光
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