第一次做孟加拉的信用证，条款也太多了
好多好多条款，麻烦大家提示一下注意点，以及有没有不合理的
46A: Documents Required
(1)BENEFICIARY'S DRAFT IN DUPLICATE DRAWN ON AL-ARAFAH ISLAMI
BANK LTD.,JATRABARI BRANCH, 6 SAHID FARUQ ROAD,DHAKA-1204,
BANGLADESH UNDER THIS CREDIT AT SIGHT FOR FULL INVOICE VALUE.
(2)MANUALLY SIGNED INVOICES IN 6(SIX) FOLDS REMARKING FOB VALUE
AND FREIGHT SEPARATELY CERTIFYING MERCHANDISE IS OF CHINA
ORIGIN MENTIONING LCAF NO.78541, IRC NO.BA-136787 AND H.S.CODE
NO.9406.90.10.
(3)FULL SET AIRWAY BILL PLUS 03 (THREE) NON NEGOTIABLE
COPIES MARKED ''FREIGHT PREPAID'' CONSIGNED TO AL-ARAFAH ISLAMI
BANK LTD., (BIN NO.19011031524) NOTIFYING M/S BANGLADESH HEALTH
PRODUCTS. ADD: 1829 HAJI KHURSHED ALI SARDER ROAD, EAST JURAIN,
DHAKA-1204 AND AL-ARAFAH ISLAMI BANK LTD.,JATRABARI BRANCH, 6
SAHID FARUQ ROAD,DHAKA-1204,BANGLADESH.
(4)INSURANCE COVERED BY APPLICANT. ALL SHIPMENTS UNDER THIS
CREDIT MUST BE ADVISED BY THE BENEFICIARY WITHIN 15(FIFTEEN)
WORKING DAYS AFTER SHIPMENT DIRECT TO ISLAMI INSURANCE BANGLADESH
LIMITED,HEAD OFFICE:DR TOWER(11TH FLOOR),65/2/2,PURANA
PALTAN,DHAKA,BANGLADESH BY INTERNATIONAL COURIER OR BY
EMAIL: ashifuliibl(at)gmail.com AND TO THE APPLICANT BY
INTERNATIONAL COURIER MENTIONING COVER NOTE
NO.IIBL/MKL/MC-XXXX/10/2018,DTD.XXXXXX.10.2018 AND
L/C NO.GIVING FULL DETAILS OF SHIPMENT.A BENEFICIARY
CERTIFICATE REGARDING COMPLIANCE OF THE
ABOVE REQUEST MUST ACCOMPANY SHIPPING DOCUMENTS.
(5) CERTIFICATE OF ORIGIN IN DUPLICATE FROM CHAMBER OF COMMERCE/
GOVERNMENT APPROVED AGENCY REQUIRED.
(6) DETAILED PACKING LIST IN 6 (SIX) FOLDS DULY SIGNED BY THE
BENEFICIARY.
(7)ONE SET OF NON-NEGOTIABLE DOCUMENTS MUST BE DES PATCHED TO
APPLICANT WITHIN 07(SEVEN)WORKING DAYS AFTER SHIPMENT BY
INTERNATIONAL COURIER.BENEFICIARY'S CERTIFICATE TO THIS EFFECT
MUST ACCOMPANY THE SHIPPING DOCUMENTS.
(8) IMPORTERS NAME, ADDRESS AND TIN 884478529847 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.BENEFICIARY'S
CERTIFICATE TO THIS EFFECT MUST ACCOMPANY WITH THE SHIPPING
DOCUMENTS.
(9) COUNTRY OF ORIGIN MUST BE MENTIONED CLEARLY ON THE FACE OF
GOODS/PACKAGES OF GOODS/POTS/BOX/CONTAINER ETC. BENEFICIARY'S
CERTIFICATE TO THIS EFFECT MUST ACCOMPANY WITH THE SHIPPING
DOCUMENTS.
(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
(11)BENEFICIARY ISSUE A CERTIFICATE THAT THE PRICE, QUALITY,
QUANTITY AND SPECIFICATION OF THE GOODS MUST BE IN ACCORDANCE
WITH THE TERMS AND CONDITIONS OF THE CREDIT.
(12)WITHIN 05(FIVE) WORKING DAYS AFTER SHIPMENT THE
BENEFICIARY MUST INFORM THE L/C ISSUING BANK SEND FAX
NO.880-2-7554522 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
DISCHARGE BANGLADESH.COPY OF SUCH ADVICE ALONG WITH FAX
TRANSMISSION REPORT OR COURIER RECEIPT MUST ACCOMPANY THE
ORIGINAL SHIPPING DOCUMENTS.
(13)THE 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.
(14)CERTIFICATE ISSUED BY THE BENEFICIARY TO GUARANTEE TROUBLE
FREE PERFORMANCE/OPERATION OF ALL MACHINERY, EQUIPMENT AND
MATERIALS SHIPPED AND UNDERTAKE THE WARRANTY OF REPLACEMENT FREE
OF CHARGE OF ANY PARTS DUE TO MANUFACTURING DEFECTS WHICH WILL
NOT INCLUDE GENERAL WEAR AND TEAR FOR A PERIOD OF 12 (TWELVE)
MONTHS FROM THE DATE OF COMMISSIONING OR 18 (EIGHTEEN) MONTHS
FROM THE DATE OF B/L WHATEVER APPEARS EARLIER. THIS CERTIFICATE
MUST ACCOMPANY THE ORIGINAL SHIPPING DOCUMENTS.
(15)BENEFICIARY TO ISSUE A CERTIFICATE THAT THE QUANTITY,
QUALITY, CLASSIFICATION, DESCRIPTION, SPECIFICATION, WEIGHT OF
THE GOODS ARE FULLY AS PER ABOVE PROFORMA INVOICE.
(16) A CERTIFICATE FROM AIRLINES COMPANY/ OR AGENT MENTIONING
ACTUAL FLIGHT NUMBER AND DATE, QUANTITY OF GOODS SHIPPED AS PER
COMMERCIAL INVOICE AND DATE OF ARRIVAL OF THE CONSIGNMENT AT
DHAKA AIRPORT MUST ACCOMPANY THE ORIGINAL DOCUMENTS.
47A: Additional Conditions
(1) DOCS EVIDENCING SHIPMENT PRIOR TO L/C DATE NOT ACCEPTABLE.
(2) CLAUSED, SHORT FORM, BLANK BACK AND CHARTER PARTY AIR WAY
BILL NOT ACCEPTABLE.
(3) L/C NUMBER, DATE, ISSUING BANK'S NAME,ADDRESS,APPLICANTS
NAME, ADDRESS,TIN 884478529847 VAT REG.NO.21301005290 MUST BE
MENTIONED IN ALL TRANSPORT DOCUMENTS.
(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.
(5)QUANTITY,GROSS AND NET WEIGHT OF THE GOODS MUST BE MENTIONED
IN INVOICE,PACKING LIST AND AIR WAY BILL.
(6)ALL DOCUMENTS MUST BE IN ENGLISH.
(7) PACKING: MUST BE AIR WORTHY EXPORT STANDARD.
(8)NEGOTIATING BANK MUST BE MENTIONED IN FORWARDING SCHEDULE
ADVISING CHARGE DULY PAID.
(9)THE NAME OF SHIPPING AGENT WITH DETAILED ADDRESS (TELEPHONE,
FAX NO, AND NAME OF THE CONTACT PERSON) MUST BE MENTIONED IN
AIRWAY BILL AT AIRPORT OF DISCHARGE.
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