加拿大外贸
各位兄弟姐妹，麻烦将信用证这几条翻译下，谢谢了:46ADOCUMENTS REQD)
1. BENEFICIARY’S SIGNED COMMERCIAL INVOICE PREPARED IN THE NAME OF APPLICANT IN OCTUPLICATE CERTIFYING MERCHANDISE TO BE OF CHINA ORIGIN SHOWING LCAF NO . 25251 AND IRC NO . BA-0172693 H . S . CODE NO . 2508 . 10 . 00
2. FULL SET OF ORIGINAL CLEAN “SHIPPED ON BOARD” OCEAN BILL(S) OF LADING DRAWN OR ENDORSED TO THE ORDER OF THE PREMIER BANK LTD, IMAMGONJ BR., DHAKA SHOWING ”FREIGHT PREPAID” AND MARKED NOTIEY us AND OPENERS DIVING FULLNAME AND ADDRESS.
3. ORIGINAL PACKING LIST IN 03 (THREE) COPIES SHOWING TOTAL NET AND GROSS WEIGHT.
4. ORIGINAL CERTIFICATE OF ORIGIN ISSUED BY THE CONCERNED GOVERNMENT AGENCY/APPROVED AUTHORITY/ORGANISATION/CHAMBER OF COMMERCE AND INDUSTRY OF EXPORTING COUNTRY CERTIFYING THAT THE MERCHANDISE ARE OF CHINA ORIGIN.
5. BENEFICIARY’S LETTER STATING THAT ONE COMPLETE SET OF NON-NEGOTIABLE DOCUMENTS HAVE BEEN SENT TO THE IMPORTER DIRECTLY WITHIN 05 (FIVE) DAYS OF SHIPMENT BY COURIER, RECEIPT OF WHICH MUST BE ATTACHED WITH DOCS.
6. BENEFICIARY’S DECLARAION CERTIFYING THAT THE GOODS HAVE BEEN SHIPPED AS PER SPECIFICATION , DESCRIPTION,QUALITY AND QUANTITY MENTIONED IN THE LC/ PROFORMA INVOICE.
7. COUNTRY OF ORIGIN MUST BE MENTIONED ON OUTSIDE OF EACH PACKAGES OF MERCHANDISE AND THIS SHOULD BE CONFIRMED IN BENEFICIARY’S DECLARATION.
8. IMPORTER’S NAME , ADDRESS AND TIN NUMBER 045-103-6758 MUST EITHER BE PRINTED OR WRITTEN IN UNREMOVABLE INK AT LEAST 2 PERCENT ON THE PACKAGE/COVER/WOODEN BOX/DRUM/BAGS/ETC.ON THE BIGGEST PACKAGE/box/bags/etc. of the shipment and in beneficiary’s declaration.
9. INSURANCE COVERED BY OPENERS , ALL SHIPMENT UNDER THIS CREDIT MUST BE ADVISED BY THE BENEFICIARY BEFORE SHIPMENT TO ISLAMI COMMERCIAL INSURANCE COMPANY LTD. MOULVI BAZAR BRANCH, 74 BEGUM BAZAR (2ND FLOOR),DHAKA-1100, BANGLADESH, TEL:73116812,7320840 FAX:880-2-7113791 AND TO OPENERS REFERING TO INSURANCE COVER NOTE NO. ICI/MVI/MC-570/09/2009 DTD 13-09-2009 GIVING FULL DETAILS OF SHIPMENTS AND A COPY OF THE ADVICE IS TO ACCOMPANY EACH SET OF DOCUMENTS.
10. PRE-SHIPMENT INSPECTION FOR QUALITY, QUANTITY, DESCRIPTION, H . S . CODE N PRICE SHOULD BE CONDUCTED BY BUREAU VERITAS (BIVAC) INTERNATIONAL S . A . THE FINAL INVOICE AND PACKING LIST SHOULD BE ENDORSED BY THE SAME INSPECTION AGENCY WITH THE NUMBER AND DATE OF ISSUANCE OF THE CRF
11. CERTIFICATE OF ANALYSIS MUST BE ENCLOSED WITH THE ORIGINAL SHIPPING DOCUMENTS.
:47A(ADDITIONAL CONDITIONS)
1. DRAFTS MUST BE MARKED’DRAWN UNDER THE PREMIER BANK LTD.,LETTER OF CREDIT NO . 215209010653 DTD 15-09-2009.
2. L/C NO . MUST BE QUOTED IN ALL DOCUMENTS.
3. TRANSPORT DOCUMENT SHOWING THE NAME OF THIRD PARTY AS SHIPPER ARE NOT ACCEPTABLE.
4. PACKING MUST BE EXPORT STANDARD in 25 kgs plastic woven bag, MOISTURE-PROOFSTORAGE AND TRANSPORT.
5. SHIPMENT DETAILS TO BE SENT TO THE APPLICANT AFTER SHIPMENT.
6. DOCUMENTS WITH DISCREPANCIES MUST NOT BE NEGOTIATED EVEN UNDER RESERVE OR GUARANTEE WITHOUT OUR PRIOR APPROVAL.
7. PRIOR TO PRESENTATION OF SHIPPING DOCUMENTS TO NEGOTIATION BANK,BENEFICIARY SHALL SEND AN ADVANCE SWIFT/FAX INTIMATION TO US(SWIFT: PRMRBDDHAIMG, FAX NO . 880-2-7313199) INFORMING THE EXPECTED DATE OF SUCH PRESENTATION AND SHIPMENT DETAILS.
8. SHIPMENT/TRANSHIPMENT BY ISRAELI FLAG VESSELS ARE PROHIBITED.
9. SHIPMENT MADE BY LCL CONTAINER BASIS.
10. SHIPPING MARK: ” XXXX XX XXXXXX XXXX”MUST BE PRINTED ON EACH BAG CLEARLY.
78INSTRUCTIONS TO PAY/ACCEPT/NEG BANK)
1. AMOUNT OF DRAFT(S) NEGOTIABLE MUST BE ENDORSED ON THE REVERSE OF THE CREDIT.
2. ORIGINAL AND DUPLICATE SETS OF DOCUMENTS TO BE SENT TO THE PREMIER BANK LIMITED, IMAMGONJ BRANCH, 75,MITFORD ROAD DHAKA, BANGLADESH BY COURIER SERVICE AFTER NEGOTIATION.
3. UPON RECEIPT OF DOCUMENTS CONFORMING TO THE TERMS OF THIS DOCUMENTARY CREDIT, WE UNDERTAKE TO REIMBURSE IN ACCORDANCE WITH NEGOTIATING BANK INSTRUCTION.
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 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 .........................................
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