信用证里没有显示42C 与 42 A 条款
墨西哥客户开证,我方要求 必须是即期信用证,请各位大虾看看。
1.信用证里没有显示42C 与 42 A 条款, 也就是没有信用证类型 和 付款行的信息。
这样OK吗?
2.41D 显示的是 by payment, 也就是他方银行直接付款给我们,信用证最后条款78 明确显示,如果单证复合条件他们立即付款。 这样就算是即期信用证了??
3.另拜托看看有没有其他毛病~ thanks
信用证如下:
:27: (Seq of Total)
1/1
:40A: (Form of Doc Credit)
IRREVOCABLE
:20: (Our Ref Num)
*****
:31C: (Date of Issue)
151027
:40E: (LC subject to)
UCP LATEST VERSION
:31D: (Date and place of Expiry)
151227MEXICO
:50: (Applicant)
*****
:59: (Beneficiary)
*****
:32B: (Currency code and amount)
*****
:39A: (Pct credit amt tol)
10/10
:41D: (Available with..by...)
ANY BANK
BY PAYMENT
这里没有显示42C 和 42A!!!
:43P: (Partial Shipment)
ALLOWED
:43T: (Trans Shipment)
ALLOWED
:44E: (Port of Loading/Aiport of Departure)
ANY PORT IN CHINA
:44F: (Port Discharge/Airport Destination)
MANZANILLO, MEXICO
:44C: (Latest date of shipment)
151205
:45A: (Goods desc)
.
SHIPPING TERMS: CIF MANZANILLO, MEXICO INCOTERMS 2010
.
*****.
:46A: (Documents reqd)
3 ORIGINALS AND 3 COPIES OF CLEAN ON BOARD PORT TO PORT OCEAN
BILL OF LADING CONSIGNED TO*****
MARKED 'FREIGHT PREPAID' AND NOTIFY TO *****.
4 ORIGINALS AND 4 COPIES OF COMMERCIAL INVOICE
.
2 ORIGINALS AND 2 COPIES OF PACKING LIST
.
1 ORIGINAL AND 1 COPY OF CERTIFICATE OF ORIGEN
2 ORIGINALS AND 2 COPIES OF QUALITY CERTIFICATE
.
3 ORIGINALS AND 3 COPIES OF CERTIFICATE OF INSURANCE COVERING
MERCHANDISE AGAINST ALL RISKS FOR 110 PCT OF INVOICE
VALUE.
.
:47A: (Additional conditions)
.
BENEFICIARY'S COMPLETE NAME AND ADDRESS:
*****.
BENEFICIARY'S PHONE:
*****.
THE COMMERCIAL INVOICE MUST SHOW THE F.O.B. VALUE, FREIGHT
CHARGES AND INSURANCE COST SEPARATELY.
.
.
IF DOCUMENTS ARE PRESENTED WITH DISCREPANCIES, THOSE SHOULD BE
REPORTED TO US BY SWIFT DETAILING THE TOTAL VALUE OF THE
NEGOTIATION AND THE MATURITY DATE OF THE DEFERRED PAYMENT. IN
THE EVENT THAT DOCUMENTS PRESENTED HEREUNDER ARE DETERMINED TO
BE DISCREPANT, WE MAY SEEK A WAIVER OF SUCH DISCREPANCIES FROM
THE APPLICANT SHOULD SUCH A WAIVER BE OBTAINED, WE MAY RELEASE
THE DOCUMENTS AND EFFECT SETTLEMENT, NOTWITHSTANDING ANY PRIOR
COMMUNICATION TO THE PRESENTER THAT WE ARE HOLDING DOCUMENTS AT
THE PRESENTER'S DISPOSAL, UNLESS WE HAVE BEEN INSTRUCTED
OTHERWISE BY THE PRESENTER PRIOR TO OUR RELEASE OF DOCUMENTS.
.
EACH SET OF DOCUMENTS PRESENTED WITH DISCREPANCIES BY
BENEFICIARY UNDER THIS DOCUMENTARY LETTER OF CREDIT WILL BE
SUBJECT TO A DISCREPANCY FEE OF 116.00 USD.
.
THIS IS THE OPERATIVE INSTRUMENT AND THIS LETTER OF CREDIT IS
SUBJECT TO THE UNIFORM CUSTOMS AND PRACTICE FOR DOCUMENTARY
CREDITS OF THE INTERNATIONAL CHAMBER OF COMMERCE (2007 REVISION)
PUBLICATION NR. 600. AND AS TO MATTERS NOT GOVERNED BY UCP 600,
SHALL BE GOVERNED BY AND CONSTRUED IN ACCORDANCE WITH THE LAWS
OF THE STATE OF NEW YORK IN THE UNITED STATES
.
BANCO NACIONAL DE MEXICO, S.A. (BANAMEX) IS A 100PCT SUBSIDIARY
OF CITIGROUP.
.
ALL OBLIGATIONS HEREUNDER ARE PAYABLE SOLELY BY BANCO NACIONAL
DE MEXICO, S.A. SUBJECT TO THE LAWS OF MEXICO.
.
THE ADVISING/CONFIRMING/NOMINATED BANK MUST SEND ALL DOCUMENTS
BY SPECIAL COURIER SERVICE IN ONE COVER TO BANCO NACIONAL DE
MEXICO S.A., LETTER OF CREDIT DEPARTMENT, ADDRESSED TO
MONTERREY, AV. SAN JERONIMO NO. 999, PTE. PISO 2, COLONIA SAN
JERONIMO MONTERREY, N.L. MX 64640
.
YOUR COURIER SERVICE MUST INCLUDE THE FOLLOWING INFORMATION IN
ORDER TO ASSURE THE PREPARATION OF RELEVANT FORMS AND AVOID ANY
LOST IN TRANSIT AT MEXICAN CUSTOMS: 1) DOCUMENTS RELATED TO
DOCUMENTARY LETTER OF CREDIT (QUOTE OUR REF NO) 2) THE TYPE OF
DOCUMENTS THAT YOU ARE SENDING
.
PLEASE ACKNOWLEDGE RECEIPT OF THIS L/C QUOTING YOUR REFERENCE
NUMBER AND THE EXACT DATE WHEN YOU ADVISED/CONFIRMED THIS L/C TO
THE BENEFICIARY.
.
PLEASE BE INFORMED THAT WE WILL NOT ACCEPT ANY COMMISSIONS AND
CHARGES IN ADVANCE, YOU ARE ONLY AUTHORIZED TO COLLECT THEM AT
HONOUR/NEGOTIATION TIME OR WITHIN 15 WORKING DAYS AFTER THE
EXPIRY DATE OF THE LETTER OF CREDIT (USED OR UNUSED).
.
:71B: (Charges)
ALL BANKING CHARGES OUTSIDE
MEXICO ARE FOR APPLICANTS
ACCOUNT.
:48: (Period for Presentation)
NOT LATER THAN 21 DAYS AFTER
SHIPMENT DATE AND WITHIN THE L/C
VALIDITY.
:49: (Confirm Instructions)
WITHOUT
:78: (Instructions to Pay/Accept/Neg bank)
AT SIGHT WE WILL REMIT THE FUNDS AS PER YOUR COVER
REIMBURSEMENT INSTRUCTIONS, ONCE THE DOCUMENTS WERE REVIEWED
AND DETERMINED THAT COMPLIED WITH LC TERMS AND CONDITIONS.
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