孟加拉信用证条款,我们第一和孟加拉合作
求大神帮忙看下，我第一次做信用证，
F40A: Form of Documentary Credit
IRREVOCABLE
F20: Documentary Credit Number
F31C: Date of Issue
150709
F40E: Applicable Rules
Applicable Rules: UCP LATEST VERSION
F31D: Date and Place of Expiry
Date: 150820
Place: CHINA
F50: Applicant
F59: Beneficiary
Name and Address:
F32B: Currency Code, Amount
Currency: USD US DOLLAR
Amount:
F41D: Available With ... By ... - Name and Address - Code
Name and Address: ANY BANK IN CHINA
Code: BY NEGOTIATION
F42C: Drafts at ...
120 DAYS SIGHT FROM THE DATE OF
NEGOTIATION
F42A: Drawee - Party Identifier - Identifier Code
Identifier Code:
F43P: Partial Shipments
ALLOWED
F43T: Transshipment
ALLOWED
F44E: Port of Loading/Airport of Departure
ANY PORT OF CHINA
F44B: Place of Final Destination/For Transportation to .../Place of Delivery
CHITTAGONG/ DHAKA, BANGLADESH BY SEA/ AIR
F44C: Latest Date of Shipment
1507810
F45A: Description of Goods and/or Services
FABRICS FOR 100PCT EXPORT ORIENTED READYMADE GARMENTS INDUSTRY:
ALL OTHER DETAILS AS PER PROFORMA INVOICE NO. FABRICA 25-2015
DTD. 08.06.2015 OF THE BENEFICIARY.
INCOTERM 2010: CFR CHITTAGONG/CPT DHAKA, BANGLADESH.
.
F46A: Documents Required
1)BENEFICIARY'S SIGNED COMMERCIAL INVOICE IN OCTUPLICATE IN
ENGLISH CERTIFYING MERCHANDISE ARE OF CHINA ORIGIN.
2)BENEFICIARY'S SIGNED DETAILED PACKING LIST IN SIX FOLDS.
3)FULL SET OF 'CLEAN SHIPPED ON BOARD''OCEAN BILL OF LADING'/
'AIRWAY BILL' ISSUED AND DRAWN OR ENDORSED TO THE ORDER OF
NRB COMMERCIAL BANK LTD., GULSHAN BRANCH, DHAKA, BANGLADESH
SHOWING 'FREIGHT PREPAID' AND MARKED NOTIFY OPENER AND US
GIVING FULL NAME AND ADDRESS.
4)CERTIFICATE OF ORIGIN ISSUED BY CHAMBER OF COMMERCE/
GOVT. AUTHORITY OF THE EXPORTING COUNTRY CERTIFYING THAT
THE GOODS ARE OF CHINA ORIGIN.
5)COPY OF BENEFICIARY'S SHIPMENT ADVICE TO
INSURANCE COMPANY LTD.,
6)FULL SET OF NON-NEGOTIABLE DOCS TO BE SENT TO OPENER BY
COURIER WITHIN 7 DAYS OF SHIPMENT AND RECEIPT OF WHICH MUST
ACCOMPANY ORIGINAL DOCUMENTS.
7)FABRICS TEST REPORT ISSUED BY COMPETENT AUTHORITY (SGS/BV/ITS)
SHOWING 'PASS' IN ALL CRITERIA (AS REQUIRED BY BUYER-LIDL) MUST
ACCOMPANY ORIGINAL DOCUMENTS.5PCT OF BILL VALUE OR MINIMUM
USD5000.00 WILL BE DEDUCTED FROM PROCEEDS FOR NON SUBMISSION OF
TEST REPORT.
F47A: Additional Conditions
1)
2)SHIPMENT PRIOR TO LC OPENING DATE NOT ACCEPTABLE.
3)COUNTRY OF ORIGIN TO BE MENTIONED CLEARLY ON GOODS PACKAGE/
CONTAINER.
4)SHIPMENT/TRANSSHIPMENT OF GOODS FROM ISRAEL OR IN THE FLAG
VESSELS OF THAT COUNTRY IS NOT ALLOWED.
5)THIRD PARTY, BLANK BACKED, SHORT FORM, STALE BILL OF LADING/
AIR WAY BILL IS NOT ACCEPTABLE.
6)'THESE GOODS ARE IMPORTED UNDER BONDED WAREHOUSE SYSTEM' MUST
APPEAR IN ALL DOCUMENTS.
7)ANY PROVEN CLAIM WHICH IS RELATED WITH FABRICS WILL BE ON
BENEFICIARY'S ACCOUNT.
8)USD 50 WILL BE DEDUCTED AS DISCRIPENCEY CHARGE AND USD 50 WILL
BE DEDUCTED AS HANDLING CHARGE FROM EACH BILL AT THE TIME OF
PAYMENT.
9)FREIGHT MUST BE MENTIONED SEPERATELY IN COMMERCIAL INVOICE.
F71B: Charges
ALL BANKING CHARGES OUTSIDE
BANGLADESH ARE ON BENEFICIARY'S
ACCOUNT.
.
F48: Period for Presentation
WITHIN 10 DAYS FROM SHIPMENT DATE
BUT WITHIN THE VALIDITY OF THE
DOC. CREDIT.
F49: Confirmation Instructions
WITHOUT
F78: Instructions to the Paying/Accepting/Negotiating Bank
.
A)DOCUMENTS TO BE PRESENTED TO
DHAKA, BANGLADESH.
B)UPON RECEIPT OF DOCUMENTS COMPLYING CREDIT TERMS WE SHALL
ARRANGE REMITTANCE AS PER YOUR INSTRUCTION.
.
WE HEREBY AGREE WITH DRAWERS, ENDORSERS AND BONAFIDE HOLDERS OF
THE DRAFT DRAWN UNDER AND IN CONFORMITY WITH THE TERMS OF THIS
CREDIT SHALL BE HONOURED AT MATURITY IN DUE COURSE.
THIS IS OPERATIVE INSTRUMENT.
F57A: 'Advise Through' Bank - Party Identifier - Identifier Code
Identifier Code:
[ 本帖最后由 weiwander 于 2015-7-13 11:15 编辑 ]
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