|
|
发表于 2019-11-28 23:42:00
|
显示全部楼层
1. BENEFICIARY MANUALLY SIGNED ORIGINAL COMMERCIAL INVOICES
FOB QINGDAO CHINA IN OCTUPLICATE IN THE NAME OF APPLICANT WITH
FULL ADDRESS INDICATING IMPORTER'S NATIONAL TAX NO.0698565-3,
H.S. CODE:8421.3990 LC NO.,AND CERTIFYING THE
GOODS ARE OF CHINA ORIGIN.
文件需要证明原产地中国，就在手签的商业发票上写上THE
GOODS ARE OF CHINA ORIGIN ？
--
加一行，
We hereby certifying the goods are of china origin就可以。
2. INSURANCE COVERED BY APPLICANT, BENEFICIARY SHIPMENT ADVICE
QUOTING NAME OF THE CARRYING VESSEL, DATE OF SHIPMENT, AMOUNT,
QUANTITY AND THIS CREDIT NUMBER SHOULD BE SENT TO EFU GENERAL
INSURANCE LTD, KARACHI - PAKISTAN ON EMAIL ADDRESS:
info@efuinsurance.com & ak.unit@efuinsurance.com REFERRING TO
THEIR COVER NOTE NO.2491039768/07/2019 WITHIN 72 HOURS OF
SHIPMENT AND A COPY OF SHIPMENT ADVICE MUST ACCOMPANY ORIGINAL
DOCUMENTS
我们做的FOB，是不是可以和客户商议，让客户自己和货代联系保险事宜。我们就不涉及了。
-
无关。但是你要做电邮打印文件，证明你按照要求形式上做了发送装运通知，装运通知也要一份；证明和证明的证明的关系；
5. PACKAGEWISE DETAILED PACKING LIST REQUIRED IN FOUR COPIES
SHOWING, GROSS WEIGHT & DIMENSIONS/MEASUREMENTS OF ALL PACKAGES.
ALL PACKAGES MARKED WITH FERO/PAKISTAN AND SERIAL NUMBERS
(1,2,3.....XXXX)
文件要求中 客户还要求了包装写上序列号。不知道这个包装序列号怎么在过程中提交和把控。
-----
在PACKAGEWISE DETAILED PACKING LIST文件做个声明，或者直接做个保函，声明做了这个beneficiary’s certificate regarding PACKAGEWISE DETAILED PACKING LIST
6.F.T.A CERTIFICATE MUST ACCOMPANIED WITH ORIGINAL DOCUMENTS
AND COPY OF THE SAME WILL BE SENT TO APPLICANT ALONGWITH COPY
DOCUMENTS.
FTA证明 我们可以直接邮寄给客户？不用把这些原文件提交给银行么？
--
说的是正本跟正本，副本跟副本；或者正本的影印本也行；
I) AS PER PAKISTAN CUSTOMS REQUIREMENT ONE SET OF INVOICE AND
PACKING LIST MUST BE PASTED/AFFIXED OUTSIDE PACKAGE/ WOODEN
CASE/ CRATE/ SKID / PALLET ON ANY TWO PACKAGES ON AN OBVIOUS
PLACE, WHICH IS MANDATORY. IF INVOICE NOT FOUND
THEN USD 500/- WILL BE DEDUCTED FROM PAYMENT.
假使在运输过程中，文件丢失。这个罚款这么多么？ 500USD？
防水袋放好，贴柜门内侧，掉不了。
F78: Instructions to the Paying/Accepting/Negotiating Bank
1.THE AMOUNT OF EACH NEGOTIATION MUST BE ENDORSED ON THE REVERSE
OF THE CREDIT.THE NEGOTIATING BANK MUST CERTIFY THAT ALL TERMS
AND CONDITIONS OF LC HAVE BEEN COMPLIED WITH.
2.FORWARD THE ORIGINAL DOCUMENTS WITHIN 72 HOURS FROM THE DATE
OF NEGOTIATION BY DHL OR FEDEX OR UPS COURIER SERVICES AT OUR
ADDRESS WHICH IS MENTIONED IN FIELD 51D.
3.NEGOTIATING BANK MUST INFORM TO OPENING BANK SWIFT:MPBLPKKACIU
SAME DAY THE AMOUNT OF THEIR NEGOTIATION,TOTAL QUANTITY
SHIPPED, B/L NUMBER, VESSEL NAME,DATE AND APPLICANT NAME
AND COPY OF THE SAME MUST ACCOMPANY ORIGINAL DOCUMENTS.
第二条中，在72小时内，用DHL，Fedex或UPS把原文件发到51D的地址。（51D 是客户申请行地址）
原文件不是要提供给我们这边银行么？怎么是邮寄给客户那边的申请银行呀？
72小时是不是很短呀？
还是我的理解有问题呀？
--
你理解错了，这个是对银行说的。
C) SHORT FORM/CHARTER PARTY / BLANK BACK / THIRD PARTY BILL
OF LADING NOT ACCEPTABLE, HOUSE AND FORWARDER'S BILL OF
ACCEPTABLE
这属于F47A 中的条款， 这是什么意思呀？ 是基本条款 还是需要特别注意的呀
=
货代单可以接受，其他简单式提单、租船提单、第三方shipper提单等不接受。你正常做就好。
BENEFICIARY TO SEND BY COURIER SERVICE ONE SET OF COPY
DOCUMENTS DIRECT TO FE LIMITED, AT B-4/A,
S.I.T.E., KARACHI, PAKISTAN' (ATTN: MIRZAMANAGER IMPORT)
WITHIN 5 DAYS OF BILL OF LADING DATE, ALSO
COPY OF DHL RECEIPT TO THIS EFFECT MUST BE SUBMITTED WITH
ORIGINAL DOCUMENTS.
在获得提单5日之内，受益人需发一套复印件到客户那里。还必须提交DHL收据...
一套复印件是指 装箱单，手签发票，提单等的复印件发给客户么？ DHL后面这句是什么意思呀？
=
邮据，这是。做一个beneficiary’s certificate，声明你这样做了。也留下一份DHL快递的底单提交。
H) LITERATURE/CATALOGUE OF PRODUCTS MUST REQUIRED WITH NON
NEGOTIABLE DOCUMENTS
这个在操作过程中如何把控？商业发票也都需要写上“不可转让”么？
-
目前看来是让你提及复印件（应该有要一套复印件寄送给他吧）时候加上catalogue 一份；
F44E: Port of Loading/Airport of Departure
ANY CHINESE SEAPORT
装载港写任何港口可以吧？我们是FOB Qingdao.
写QINGDAO CHINESE SEAPORT，格式要对。
|
|
楼主