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发表于 2019-11-28 09:36:00
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Description of Goods and/or Services WATER PUMP
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QUANTITY: 1350 PCS
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CFR CHITTAGONG SEAPORT,BANGLADESH(INCOTERM 2010)AS PER PROFORMA INVOICE NO.LMZ-SOJIB02,DTD 25.10.2019
OF THE BENEFICIARY
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THE PRICE,QUALITY, QUANTITY AND SPECIFICATION OF THE GOODS MUST BE IN ACCORDANCE WITH THE ABOVE PROFORMA INVOICE.
46A: Documents Required
(1)BENEFICIARY'S DRAFT IN DUPLICATE DRAWN ON AL-ARAFAH ISLAMI BANK LTD.,DILKUSHA BRANCH, 63,DILKUSHA C/A,DHAKA-1000, BANGLADESH UNDER THIS CREDIT AT SIGHT FOR FULL INVOICE VALUE.
即期受益人汇票全票一式两份 背书这个公司
(2)MANUALLY SIGNED INVOICES IN 6(SIX) FOLDS REMARKING FOB VALUE
AND FREIGHT SEPARATELY CERTIFYING MERCHANDISE IS OF CHINA ORIGIN MENTIONING LCAF NO.86032, IRC NO.BA-181744 AND H.S.CODE NO.8413.70.00.
手签发票六分 FOB价格跟运费分开 ，并且抄上CERTIFYING MERCHANDISE IS OF CHINA ORIGIN MENTIONING LCAF NO.86032, IRC NO.BA-181744 AND H.S.CODE NO.8413.70.00.
(3)FULL SET CLEAN 'SHIPPED ON BOARD' BILL OF LADING PLUS 03 (THREE) NON NEGOTIABLE COPIES MARKED''FREIGHT
PREPAID''DROWN OR ENDORSED TO THE ORDER OF AL-ARAFAH ISLAMI BANK LTD., (BIN NO.19011031524) NOTIFYING Z.A. CHOWDHURY AND CO.
11/1/A,NORTH KOMOLAPUR,DHAKA,BANGLADESH AND AL-ARAFAH ISLAMI BANK LTD.,DILKUSHA BRANCH, 63,DILKUSHA C/A,DHAKA-1000,BANGLADESH.
海运提单三证三幅 并且标注FREIGHT PREPAID TO THE ORDER OF AL-ARAFAH ISLAMI BANK LTD., (BIN NO.19011031524)t NOTIFYING Z.A. CHOWDHURY AND CO.
11/1/A,NORTH KOMOLAPUR,DHAKA,BANGLADESH AND AL-ARAFAH ISLAMI BANK LTD.,DILKUSHA BRANCH, 63,DILKUSHA C/A,DHAKA-1000,BANGLADESH.
(4)INSURANCE COVERED BY APPLICANT. ALL SHIPMENTS UNDER THIS
CREDIT MUST BE ADVISED BY THE BENEFICIARY WITHIN 5(FIVE) WORKING DAYS AFTER SHIPMENT DIRECT TO PROVATI INSURANCE COMPTNY LIMITED,HEAD OFFICE:KHAN MANSION(4TH FLOOR),107,
MOTIJHEEL C/A,DHAKA-1000,BANGLADESH APPLICANT AND OPENING BANK MENTIONING COVER NOTE
NO. PICL/LCB/MC-2019/11/035,DATE:17/11/2019 AND L/C NO.
GIVING FULL DETAILS OF SHIPMENT. A BENEFICIARY CERTIFICATE REGARDING COMPLIANCE OF THE ABOVE REQUEST
MUST ACCOMPANY SHIPPING DOCUMENTS.
申请人投保 并通知投保公司 {是电汇还是快递}？受益人证明 证明发船后 已经通知投保人
(5)CERTIFICATE OF ORIGIN IN DUPLICATE FROM CHAMBER OF COMMERCE / GOVERNMENT APPROVED AGENCY REQUIRED.
贸促会原产地证一式两份
(6)DETAILED PACKING LIST IN 6 (SIX) FOLDS DULY SIGNED BY THE BENEFICIARY.
装箱单六份手签
(7)ONE SET OF NON-NEGOTIABLE DOCUMENTS MUST BE DESPATCHED TO APPLICANT WITHIN 07(SEVEN)WORKING DAYS AFTER SHIPMENT BY
INTERNATIONAL COURIER OR email:imp.nawabpur(at)al-arafahbank.com BENEFICIARY'S CERTIFICATE TO THIS EFFECT MUST ACCOMPANY THE SHIPPING DOCUMENTS.
快递收据一份
(8)IMPORTERS NAME, ADDRESS AND TIN 849890516689 MUST BE INSCRIBED OR PRINTED IN INDELIBLE INK ON, AT LEAST 2 PCT OF THE
LARGEST PACKET/COVER/TINNED PACKAGES/SACK PACK/WOODEN BOX/CASE/ ROLL/OTHER PACKETS CONTAINING THE IMPORTED GOODS.BENEFICIARYS CERTIFICATE TO THIS EFFECT MUST ACCOMPANY WITH THE SHIPPING DOCUMENTS.
一份证明 证明进口名字 地址 tin 已经被标记在外箱上。。。。。、。
(9)COUNTRY OF ORIGIN MUST BE MENTIONED CLEARLY ON THE FACE OF GOODS/PACKAGES OF GOODS/POTS/BOX/CONTAINER ETC. BENEFICIARYS CERTIFICATE TO THIS EFFECT MUST ACCOMPANY WITH THE SHIPPING DOCUMENTS.
证明 一份 证明原产国家已经清晰的显示在外包装上
(10)SHIPMENT/TRANSHIPMENT OF GOODS DESTINED FOR BANGLADESH BY ISRAELI FLAG VESSEL/CARRIER IS PROHIBITED. A CERTIFICATE IN THIS REGARD ISSUED BY THE CARRIER/AGENT OF THE CARRIER MUST ACCOMPANY WITH THE DOCUMENTS.
货代证明一份 证明不能带有以色列旗帜的船只 注意可能货代要收费
(11)WITHIN 5(FIVE) WORKING DAYS AFTER SHIPMENT THE BENEFICIARY MUST INFORM THE L/C ISSUING BANK SEND FAX NO.880-2-9554663 OR BY INTERNATIONAL COURIER PARTICULARS OF SHIPMENT MENTIONING OUR L/C NUMBER,COMMODITY, QUANTITY OF SHIPMENT, AMOUNT, SHIPMENT DATE,
PORT OF LOADING AND PORT OF DISCHARGEBANGLADESH.COPY OF SUCH ADVICE ALONG WITH FAX TRANSMISSION REPORT OR COURIER RECEIPT MUST ACCOMPANY THE ORIGINAL SHIPPING DOCUMENTS.
装船通知 按照客户要求写 然后写一份证明 证明这个文件是有传真报告或者快递收据的
(12)THE MERCHANDISE/GOODS SUPPLIED UNDER THIS CREDIT MUST BE BRAND NEW WITHOUT ANY MANUFACTURING DEFECT, QUANTITY AND QUALITY AS PER L/C TERMS. A BENEFICIARY CERTIFICATE TO THIS EFFECT MUST ACCOMPANY THE ORIGINAL SHIPPING DOCUMENTS.
证明一份
(13)ORIGINAL CATALOG/MANUAL(IN ENGLISH) MUST BE SUBMITTED WITH THE DOCUMENTS.
样本原件？
(14)A DETAILED CREDIT REPORT AS TO THE MEANS,STANDING COMMITMENT, CREDIBILITY AND GOODWILL OF THE BENEFICIARY BY THE NEGOTIATING
BANK BEFORE SHIPMENT THROUGH AUTHENTICATED SWIFT MESSAGE AND MUST ACCOMPANY THE ORIGINAL DOCUMENTS.
这个是什么报告
47A: Additional Conditions
(1)DOCS EVIDENCING SHIPMENT PRIOR TO L/C DATE NOT ACCEPTABLE.
(2)THIRD PARTY, CLAUSED, SHORT FORM, BLANK BACK AND CHARTER PARTY BILL OF LADING NOT ACCEPTABLE.
(3)L/C NUMBER, DATE, ISSUING BANK'S NAME,ADDRESS,APPLICANTS NAME, ADDRESS,TIN 849890516689 AND VAT REG.NO.000112226,MUST BE MENTIONED IN ALL SHIPPING DOCUMENTS.
每份合同都要写的资料
(4)EACH SET OF DISCREPANT DOCUMENT IF ACCEPTED AN AMOUNT OF EQV USD50.00 PLUS SWIFT CHARGE WILL BE DEDUCTED FROM THE BILL VALUE AS DISCREPANCY CHARGES.
信用证不符点扣费问题
(5)ALL DOCUMENTS MUST BE IN ENGLISH.
(6)PACKING: SEA WORTHY EXPORT STANDARD.
(7)THE NAME OF SHIPPING AGENT WITH DETAILED ADDRESS (TELEPHONE, FAX NO, AND NAME O AT PORT OF DISCHARGEF THE CONTACT PERSON) MUST BE MENTIONED IN BILL OF LADING AT PORT OF DISCHARGE.
提单注意问题 必须显示卸货港电话传真负责人名字 这个是不是不符点
71D: Charges
能不能帮我分析下这个 是不是对的 |
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发表于 2019-11-28 08:59:00