帮我审下新的信用证吧，哪些我需要注意的。嘿嘿，谢谢 - 外贸单证 -
福步外贸论坛(FOB Business Forum) |中国第一外贸论坛
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帮我审下新的信用证吧，哪些我需要注意的。嘿嘿，谢谢
SEQUENCE OF TOTAL:& && && &&&1/1
FORM OF DC:& && && && && && &IRREVOCABLE TRANSFERABLE
DC NO:& && && && &&&省略& && &
DATE OF ISSUE:& && && && && &111106
APPLICABLE RULES:& && && && &UCP LATEST VERSION
EXPIRY DATE AND PLACE:& && & 120104AT COUNTER OF ISSUING BANK
APPLICANT:& && && && &省略& &
BENEFICIARY:& && && && && &省略
DC AMT:& && && && && && && & USD37510,00
PCT CR AMT TOLERANCE:& && &&&02/00
AVAILABLE WITH/BY:& && && &&&HSBC BANK (CHINA) COMPANY LTD.CHINA
& && && && && && && && && &&&BY DEFERRED PAYMENT OR ANY BANK
& && && && && && && && && &&&BY NEGOTIATION
DRAFTS AT:& && && && && && & 45 DAYS ///DRAFT NOT REQUIRED///
DRAWEE:& && && && && && && & REFER TO ADDITIONAL CONDITIONS
PARTIAL SHIPMENTS:& && && &&&NOT ALLOWED
TRANSHIPMENT:& && && && && & ALLOWED
TAKE CHARGE/RECEIPT/DISP FM: SHANGHAI, CHINA
FINAL DEST/DELIVERY/TRNSP TOE BELOW
GOODS:& && && && && && && &&&FOB SHANGHAI（不是上海反正对方错了）
& && && && && && && && && &&&ORDERNO.&&QUANTITY& && & DESCRIPTION& && && &&&PRICE
& && && && && && && && && &&&7706100& &14520 PCS& && &BABY TROUSER& && && &省略/DOZ
DOCUMENTS REQUIRED:& && && &
+SIGNED COMMERCIAL INVOICE IN 5-FOLD SHOWING DESCRIPTION OF GOODS, QUANTITY, PRICE AND TOTAL VALUE
+FULL SET OF 3/3 ORIGINAL CLEAN ON BOARD OCEAN BILL OF LADING MADE OUT TO ORDER AND BLANK ENDORSED, MARKED FREIGHT&&COLLECT ISSUED BY KUEHNE + NAGEL(OR THEIR AUTHORIZED AGENTS ONLY) OR PANALPINA LTD. OR DHL GLOBAL FORWARDING
NOTIFY ADDRESS: 省略& && && && && && && && && &
+PACKING LIST CONFIRMING ALL PACKING, WEIGHT AND MEASUREMENT DETAILS ARE IN ACCORDANCE WITH THAT PRESCRIBED IN THE CONTRACT
+ CERTIFICATE OF ORIGIN
+ONE ORIGINAL OR ONE COPY OF CLEAN INSPECTION CERTIFICATE&&ISSUED AND SIGNED BY SMART RIGHT LTD., HANGZHOU/CHINA
+BENEFICIARY'S SIGNED CERTIFICATE CERTIFYING THAT ONE SET OF NON-NEGOTIABLE DOCUMENTS HAS BEEN SENT BY COURIER/AIRMAIL DIRECTLY TO APPLICANT WITHIN 7 DAYS AFTER SHIPMENT.
+SHIPPERS CERTIFICATE/DECLARATION TO THE EFFECT THAT THE GOODSSHIPPED ARE FREE OF AZO AND NICKEL
+ SHIPPERS CONFIRMATION STATING THAT THEY ACCEPT FULL RESPONSIBILITY FOR QUALITY, PACKING, ASSORTMENT ETC. OF THE
GOODS PRESCRIBED IN THE CONTRACT
+ CONFIRMATION LETTER WITH FOLLOWING NOTE:
& && && && && && && && && & WE HEREBY CONFIRM THAT OUR PRODUCT COMPLIES WITH ALL
& && && && && && && && && &&&REQUIREMENTS IN REGARDS TO PRODUCT SAFETY AND USABILITY FOR THE
& && && && && && && && && &&&IMPORT AND DISTRIBUTION IN/WITHIN THE EU. FURTHERMORE WE HAVE
& && && && && && && && && &&&HAD THE SET INSPECTION STANDARDS AS PER ORDER CHECKED BY A WELL
& && && && && && && && && &&&KNOWN TESTING INSTITUTE (SGS, STR, INTERTEK, TUEV, BUREAU
& && && && && && && && && &&&VERITAS, DEKRA OR DR. WESSLING). THE PASSED AND IN FULL CONTRACT
& && && && && && && && && &&&AMOUNT CARRIED OUT TESTS ARE DEMONSTRATED BY US PER ATTACHED
& && && && && && && && && &&&TEST REPORTS OR AND OEKO-TEX CERTIFICATE ON READY MADE GARMENT
& && && && && && && && && &&&SHOWING CERTIFICATE NO.
& && && && && && && && && &&&
+BENEFICIARY'S SIGNED CERTIFICATE CERTIFYING THAT COPIES OF COMMERCIAL INVOICE AND PACKING LIST HAVE BEEN HANDED OVER TO THE RESPONSIBLE FORWARDER.
ADDITIONAL CONDITIONS:& && &
+THIS DOCUMENTARY CREDIT IS PAYABLE AT 45 DAYS SIGHT INVOICE TO EVIDENCE THE SAME.
+THIS CREDIT IS TRANSFERABLE. TRANSFERS UNDER THIS CREDIT ARE RESTRICTED TO THE ADVISING BANK(S). ANY BANK, OTHER THAN THE NOMINATED TRANSFERRING BANK, WHO ARE REQUESTED TO TRANSFER THIS CREDIT MUST REQUEST THE PERMISSION FROM HSBC, HONG KONG (SWIFT: HSBCHKHHHKH) BY SWIFT. THIS PERMISSION WILL BE GIVEN INTHE FORM OF A FORMAL AMENDMENT.
+WHEN THE NOMINATED BANK IS REQUESTED TO TRANSFER THE WHOLE ORPART OF THIS CREDIT WITHOUT SUBSTITUTION, THEN THE NAME OF THE TRANSFEREE MUST BE ADVISED TO HSBC, HONG KONG (SWIFT: HSBCHKHHHKH) BY TESTED TELETRANSMISSION AND MUST CONFIRM THAT THE AMOUNT OF SUCH TRANSFER HAS BEEN ENDORSED ON THE CREDIT.
+ SHIPMENT TO HAMBURG OR BREMEN OR BREMERHAVEN OR ROTTERDAM OR ANTWERPEN
+ THIRD PARTY DOCUMENTS (EXCEPT INVOICE) AND SHIPPER ARE ACCEPTABLE
+ SHIPMENTWINDOWS:
& && && &10/12/2011 - 20/12/2011
+ INSURANCE TO BE COVERED BY APPLICANT
+ UNLESS OTHERWISE EXPRESSLY STATED, ALL DOCUMENTS CALLED FOR UNDER THE CREDIT MUST BE IN THE LANGUAGE OF THE CREDIT
& && && && && && && && && &
+ 2 PERCENT MORE OR 5 PERCENT LESS IN AMOUNT AND QUANTITY I S ACCEPTABLE.
& && && && && && && && && &&&
+PERIOD FOR PRESENTATIONOCUMENTS MUST BE RECEIVED BY THE DC ISSUING BANK WITHIN 15 DAY AFTER SHIPMENT DATE BUT WITHIN THE VALIDITY OF THIS DC.
+BILLS OF LADING MUST SPECIFY THE NAME OF LOADING PORT AND DISCHARGING PORT.
& && && && && && && && && &
&&+ALL BANKING CHARGES EXCEPT DC OPENING CHARGES ARE FOR ACCOUNT OF BENEFICIARY.
& && && && && && && && && &&&
+A USD75.00 (OR EQUIVALENT) FEE PLUS ALL RELATIVE CABLE CHARGES WILL BE DEDUCTED FROM THE REIMBURSEMENT CLAIM FOR EACH&&PRESENTATION OF DISCREPANT DOCUMENTS UNDER THIS DOCUMENTAR&&CREDIT. NOTWITHSTANDING ANY INSTRUCTIONS TO THE CONTRARY, THESE CHARGES SHALL BE FOR THE ACCOUNT OF THE BENEFICIARY.
& && && && && && && && && &&&
+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 PROVIDED 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 INSTRUCTI ON&&SHALL NOT CONSTITUTE 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.
& && && && && && && && && &
+EXCEPT SO FAR AS OTHERWISE EXPRESSLY STATED, THIS DOCUMENTARY CREDIT IS SUBJECT TO UNIFORM CUSTOMS AND PRACTICE FOR DOCUMENTARY CREDIT (2007 REVISION) INTERNATIONAL CHAMBER OF COMMERCE&&PUBLICATION NO 600.
& && && && && && && && && &&&
+THIS DOCUMENTARY CREDIT IS PAYABLE AT MATURITY AFTER RECEIPT O DOCUMENTS CONFORMING TO THE TERMS OF THIS DOCUMENTARY CREDIT AT THE COUNTER OF ISSUING BANK. WE UNDERTAKE TO REIMBURSE YOU IN THECURRENCY OF THIS DOCUMENTARY CREDIT IN ACCORDANCE WITH YOUR INSTRUCTIONS ON THE DUE DATE OF THE DRAFT/DOCUMENTS AFTER&&DEDUCTING ALL RELATIVE REIMBURSING CHARGE AND PAYMENT/CABLE CHARGES. THE ISSUING BANK SHALL ADVISE YOU OF THE MATURITY DATE.
NEGOTIATING BANK'S DISCOUNT AND/OR TRANSIT INTEREST, IF ANY, PRIOR TO REIMBURSEMENT BY US ARE FOR ACCOUNT OF BENEFICIARY.
& && && && && && && && && &&&
+IF PAYMENT IN USD BY TELEGRAPHIC TRANSFER IS REQUIRED, PLEASE STATE THE APPROPRIATE ABA NO. AND CHIPS NO. ON YOUR COVERING SCHEDULE.
& && && && && && && && && &
+ INTEREST AND DISCOUNT CHARGES ARE TO BE BORNE BY THE BENEFICIARY. IF REQUESTED, ONCE THE DOCUMENTS HAVE BEEN RECEIVED AND FOUND AS CLEAN OR ANY DISCREPANCIES ARE ACCEPTED BY THE APPLICANT, THE ISSUING BANK MAY PAY THE BENEFICIARY AT SIGHT THE AMOUNT OF THE DRAWING(S) LESS INTEREST FROM THE DATE&&OF PAYMENT TO THE MATURITY DATE OF THE DOCUMENTS AT THE RATE APPLIED BY US FOR BILLS IN THE CURRENCY OF THIS CREDIT, LIBOR +1,5 PERCENT, ON THE DATE OF PAYMENT.
& && && && && && && && && &
+DOCUMENTS MUST BE PRESENTED THROUGH YOUR BANKER ///INSTRUCTIONS TO PRESENTING BANK:
& && && && && && && && && &&&
+DOCUMENTS MAY BE FORWARDED IN ONE COVER TO HSBC BANK (CHINA COMPANY LIMITED, G/F THE BANK CENTRE 189 XIAHE ROAD XIAMEN FUJIAN PROV 361003 CHINA WHO HOLD SPECIAL REIMBURSEMENT, PRICINGAND DOCUMENT DISPOSAL INSTRUCTIONS.PLEASE CONTACT RAYMOND CHUI, MANAGER TRADE SERVICES ONTEL NO.省略FOR DETAILS.
& && && && && && && && && &&&
+ALTERNATIVELY, DOCUMENTS MAY BE DESPATCHED IN ONE COVER BY COURIER SERVICES AT BENEFICIARY'S EXPENSES TO THE HONGKONG AND&&省略
CONFIRMATION INSTRUCTIONS:& &WITHOUT
很长啊，眼睛花了，嘻嘻。谢谢哦。
[ 本帖最后由 lovelyjuliana 于
15:21 编辑 ]
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EXPIRY DATE AND PLACE:& && & 120104AT COUNTER OF ISSUING BANK
LC到期地点改为CHINA。
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+ONE ORIGINAL OR ONE COPY OF CLEAN INSPECTION CERTIFICATE&&ISSUED AND SIGNED BY SMART RIGHT LTD., HANGZHOU/CHINA
这条得注意了，客户在中国代表处出具并签署的客检证。
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ONE ORIGINAL OR ONE COPY OF CLEAN INSPECTION CERTIFICATE&&ISSUED AND SIGNED BY SMART RIGHT LTD., HANGZHOU/CHINA
这个可能是个软条款，SMART RIGHT LTD是家啥公司
PERIOD FOR PRESENTATIONOCUMENTS MUST BE RECEIVED BY THE DC ISSUING BANK WITHIN 15 DAY AFTER SHIPMENT DATE BUT WITHIN THE VALIDITY OF THIS DC
这个条款我觉得要注意，特别是如果交单到香港去的话，单据到开证行的时间咋控制
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+ALL BANKING CHARGES EXCEPT DC OPENING CHARGES ARE FOR ACCOUNT OF BENEFICIARY.
建议改为ALL BANKING CHARGES OUTSIDE ISSUING BANK ARE FOR ACCOUNT OF BENEFICIARY.
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回复 #5 skyhopewang 的帖子
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回复 #4 双鱼A 的帖子
谢谢斑竹。
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EXPIRY DATE AND PLACE:& && & 120104AT COUNTER OF ISSUING BANK
这个也要注意，你得保证单证能够在1月4号通过快递到达开证行手上。一般我们交单的期限是到交单行那里为准的。你这个不算软条款，只是有些时候有些事情不由你控制了，单寄出去就由快递说了算。
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THIS DOCUMENTARY CREDIT IS PAYABLE AT 45 DAYS SIGHT INVOICE TO EVIDENCE THE SAME。
45天LC付款?你们不做LC AT SIGHT?
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回复 #5 skyhopewang 的帖子
THIS DOCUMENTARY CREDIT IS PAYABLE AT 45 DAYS SIGHT INVOICE TO EVIDENCE THE SAME.
我这个是见票后４５天付款吧，我是不是只要在发票上抄上THIS DOCUMENTARY CREDIT IS PAYABLE AT 45 DAYS SIGHT？？
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原帖由 lovelyjuliana 于
10:54 发表
THIS DOCUMENTARY CREDIT IS PAYABLE AT 45 DAYS SIGHT INVOICE TO EVIDENCE THE SAME.
我这个是见票后４５天付款吧，我是不是只要在发票上抄上THIS DOCUMENTARY CREDIT IS PAYABLE AT 45 DAYS SIGHT？？ 是的发票上写
WE EVIDENCE THIS DOCUMENTARY CREDIT IS PAYABLE AT 45 DAYS SIGHT
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Powered by D1scuz! && 2001-信用证的合同要注意什么呢 - 出口交流 -
福步外贸论坛(FOB Business Forum) |中国第一外贸论坛
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信用证的合同要注意什么呢
第一次做信用证的合同 有什么要注意的呢 上面必须要包括什么呢 和普通的PI一样吗 是即期信用证 急等啊 还有墨西哥的银行信誉怎么样 跟墨西哥客户做信用证靠谱吗
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回复 #1 Amanda0718 的帖子
1. PI有可能需要用西班牙语（请和客户确认PI能否用英文）
2. 将来的交单发票、箱单也可能要用西班牙语（请和客户确认PI能否用英文）
3. 没有人保证哪国国家的所有银行信誉如何，要具体银行具体分析。
4. 墨西哥银行的信用证，相对其它国家来说，操作相对简单，但不管怎么样，收到信用证后一定要严格审核信用证有无软条款
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回复 #2 南岸码头 的帖子
谢谢啊 大周末的真怕没人给回复 跟客户来回邮件发现他英文挺好的 说话也特别严谨 但是涉及到合同单据什么的就要改语言了么 他倒是没跟我提这件事
PI的话 我们以前发的PI都可简单了 就是填填产品名称金额啥的 还有付款方式和交货时间 银行信息 别的基本都不涉及 这次信用证的我们是还按以前那PI 改改付款方式就发呢 还是换个严谨点儿的啊
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回复 #3 Amanda0718 的帖子
PI越简单越不容易出毛病，个人的看法，仅供参考
(宝森进出口代理-Robin.孟)
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来自 上海宝森供应链管理有限公司
最好是大银行开具的信用证，开具信用证前先让客户打草稿过来，先审核信用证的条款。
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Amanda0718 发表于
谢谢啊 大周末的真怕没人给回复 跟客户来回邮件发现他英文挺好的 说话也特别严谨 但是涉及到合同单据什么的就要改语言了么 他倒是没跟我提这件事 &br/&PI的话 我们以前发的PI都可简单了 就是填填产品名称金额啥的 还有付款方式和交货时...严谨点好，还有让客户发草稿给你审核一下然后再去开立正本。
(货运保险QQ)
货运保险QQ
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还是等信用证draft先
(信用证专家)
信用证咨询/审证/制单/培训
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和普通PI不同之处在于，要写清楚支付方式是不可撤销信用证，交货期应从开证日期开始算起，注明你们银行账号的详细信息，以便信用证能顺利通知到你。
更多信用证问题，可直接联系我咨询。
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Powered by D1scuz! && 2001-信用证提单需要注意哪些问题？
一、整套正本提单注有张数。是否按信用证条款交呈。
　　
　　二、提单正面是否打明承运人（CARRIER）的全名及“承运人（CARRIER）”一词以表明其身份。
　　
　　三、如提单正面已作如上表示，在承运人自己签署提单时，签署处毋须再打明承运人一词及其全名。举例：如提单正面已打明（或印明）承运人全名为XYZ　LINE及“CARRIER”一词以示明其身份，在提单签署处（一般在提单的右下角）经由XYZ　LINE及其负责人签章即可。如提单正面未作如（二）表示；且由运输行（FORWARDER）签署提单时，则在签署处必须打明签署人的身份。如：ABC　FORWARDING　CO　as　agents　for　XYZ　LINE，the　carrier或ABC　FORWARDING　Co　on　behalf　of　XYZ　LINE　the　carrier.如提单正面已作如（二）表示，但由运输行（FORWARDER）签署提单时，则在签署处必须打明签署人的身份，如ABC　FORWARDING　CO　as　age...
一、整套正本提单注有张数。是否按信用证条款交呈。
　　
　　二、提单正面是否打明承运人（CARRIER）的全名及“承运人（CARRIER）”一词以表明其身份。
　　
　　三、如提单正面已作如上表示，在承运人自己签署提单时，签署处毋须再打明承运人一词及其全名。举例：如提单正面已打明（或印明）承运人全名为XYZ　LINE及“CARRIER”一词以示明其身份，在提单签署处（一般在提单的右下角）经由XYZ　LINE及其负责人签章即可。如提单正面未作如（二）表示；且由运输行（FORWARDER）签署提单时，则在签署处必须打明签署人的身份。如：ABC　FORWARDING　CO　as　agents　for　XYZ　LINE，the　carrier或ABC　FORWARDING　Co　on　behalf　of　XYZ　LINE　the　carrier.如提单正面已作如（二）表示，但由运输行（FORWARDER）签署提单时，则在签署处必须打明签署人的身份，如ABC　FORWARDING　CO　as　agents　for　the　carrier或as　agents　for／on　behalf　of　the　carrier.
　　
　　四、提单有印就“已装船”（“Shipped　in　apparent　good　order　and　condition　on　board…”）字样的，毋须加“装船批注”（“On　board　notation”）；也有印就“收妥待运”（“Received　in　apparent　good　order　and　condition　for　shipment…”）字样的则必须再加“装船批注”并加上装船日期。
　　
　　五、提单印有“intended　vessel”、“intended　port　of　loading”、“intended　port　of　discharge”及／或其他“intended…”等不肯定的描述字样者，则必须加注“装船批注”，其中须把实际装货的船名，装货港口，卸货港口等项目打明，即使和预期（intended）的船名和装卸港口并无变动，也需重复打出。
　　
　　六、单式海运即港对港（装货港到卸货港）运输方式下，只须在装货港（Port　of　Loading），海轮名（Ocean　vessel），及卸货港（Port　of　Discharge）三栏内正确填写；如在中途转船（Transhipment），转船港（Port　of　tcano　hipment）的港名，不能打在卸货港（Port　of　discharge）栏内。需要时，只可在提单的货物栏空间打明“在××（转船港）转船”“with　transhipment　at××”。
　　
　　七、“港口”（Port）和“地点”（place）是不同的概念。有些提单印有“收货地点”（place　of　receipt／taking　in　charge）和“交货地点／最后目的地”（place　of　delivery／final　destination）等栏目，供提单用作“多式联运”（mulli-madal　transport）或“联合运输”（combined　transport）运输单据时用。单式海运时不能填注。否则会引起对运输方式究竟是单式海运抑或多式联运的误解。
　　
　　八、提单上印有“前期运输由”（precarriage　by）栏也为“多式联运”方式所专用，不能作为转船提单时打明第一程海轮名称的栏目。只有作多式联运运输单据时，方在该栏内注明“铁路”、“卡车”、“空运”或“江河”（Rail、truck、air、river）等运输方式。
　　
　　九、提单的“收货人”栏（consigned　to或consignee）须按信用证要求说明。例如，信用证规定提单作成“made　out　to　order”，则打“order”一字；“made　out　to　order　of　the　applicant（申请开证人）”，则打“order　of××××（applicant全名）”；“made　out　to　order　of　the　inssuing　bank”，则打“order　of××××Bank（开证行全名）”。如信用证规定提单直接作成买主（即申请人）或开证行的抬头，则不可再加“order　of”两字。
　　
　　十、提单不能有“不洁净”批注（unclean　clause），即对所承载的该批货物及其包装情况有缺陷现象的批注。
　　
　　十一、除非信用证许可，提单不能注有“subject　charter　party”即租船契约提单。
　　
　　十二、关于转船，《跟单信用证统一惯例》（UCP500）的第23条b，c两款是这样规定的：1、如信用证允许转船——指装货港和卸货港之间发生转船，同一份提单包括了整个航程；2、如信用证禁止转船，同一份提单包括整个航程，装货港和卸货港之间并不发生转船；3、如信用证禁止转船，货由集装箱、拖船、母子船载运，即使提单注明将有转船，也不作不符，但须由同一份提单包括整个航程。
　　
　　十三、提单上关于货物的描述不得与相关信息发票上的货物描述有所不一致。如提单上货物用统称表示时，该统称须与信用证中货物描述并无不一致，且与其他单据有共通连结（Link）特征，例如唛头等。
　　
　　十四、提单上通知人（Notify　Party）须注有符合信用证规定的名称和地址、电讯号码等。
　　
　　十五、提单上有关运费的批注须符合信用证的规定和UCP500第33条的规定。
　　
　　十六、提单上的任何涂改、更正须加具提单签发者的签章。
　　
首先必须澄清，信用证有很多类型，和提单有密切联系的，是跟单信用证，以下就简单称为信用证。通俗的讲，信用证对卖方来说，是一个保证用单据换得货款的银行承诺。而信用证...
Shipment by Isaeli Liner prohitied ---不接受以色列的班轮运输。
A certificate to this effect...
DATE OF ISSUE 31C(开证日):国外进口商开立此L/C的日期EXPIRY 31D(到期日):就是此信用证到这个时候就撤消了,如果在这个日期以前还没...
没任何区别，信用证怎么开的提单就怎么显示，指示提单通常就以下几种显示：
1、TO (THE) ORDER OF XXXXXX(一般信用证都有明确规定，常见...
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