大家帮我翻一下孟加拉信用证 急求!谢谢!
以前没接触过信用证, 请大家帮我翻一下F46, F47 & F78, 一万个谢谢!
F46A: Documents Required
1. BENEFICIARY'S SIGNED DRAFT IN DUPLICATE FOR 100 PERCENT
INVOICE VALUE.
.
2. BENEFICIARY'S SIGNED INVOICE IN OCTUPLICATE CERTIFYING
MERCHANDISE ARE OF CHINA ORIGIN AND AMOUNT OF FREIGHT SEPARATELY.
3. FULL SET OF ORIGINAL SHIPPED ON BOARD OCEAN
BILLS OF LADING INCLUDING THREE NON NEGOTIABLE COPY OF THE SAME
DRAWN TO THE ORDER OF ISSUING BANK SHOWING FREIGHT PREPAID AND
MARKED NOTIFY APPLICANT AND US GIVING FULL NAME AND ADDRESS.
.
4. ALL SHIPMENT UNDER THIS CREDIT MUST BE ADVISED BY THE
BENEFICIARY IMMEDIATELY AFTER SHIPMENT DIRECT TO ISLAMI
INSURANCE BANGLADESH LTD.,DILKUSHA BRANCH, 39, DILKUSHA C/A
(4TH FLOOR),DHAKA,BANGLADESH, FAX-9551865, AND THE APPLICANT
REFERRING TO COVER NOTE NO:IIBL/DIL/MC-002/01/2015,DATE:
05.01.2015 GIVING FULL DETAILS OF SHIPMENT. A COPY OF THIS
ADVICE TO ACCOMPANY THE ORIGINAL DOCUMENTS.
.
5. BENEFICIARY MUST SEND ONE SET OF NON-NEGOTIABLE SHIPPING
DOCUMENTS INCLUDING DETAILED PACKING LIST TO APPLICANT BY COURIER
WITHIN SEVEN DAYS OF SHIPMENT AND A COMPLIANCE CERTIFICATE TO
THIS EFFECT ALONG WITH THE COURIER RECEIPT INDICATING ACTUAL
DATE OF DISPATCH TO ACCOMPANY THE ORIGINAL DOCUMENTS.
.
6. SIGNED PACKING, WEIGHT AND MEASUREMENT LIST REQUIRED IN
DUPLICATE.
.
7. CERTIFICATE OF ORIGIN FROM THE CONCERNED CHAMBER OF COMMERCE
OF THE EXPORTING COUNTRY REQUIRED.
8. 'COUNTRY OF ORIGIN' MUST BE MENTIONED CLEARLY ON ALL
PACKAGES/CONTAINERS. A COMPLIANCE CERTIFICATE FROM THE
BENEFICIARY TO THIS EFFECT THAT THEY HAVE MENTIONED COUNTRY OF
ORIGIN ON GOODS PACKAGES / CONTAINERS, TO ACCOMPANY THE ORIGINAL
DOCUMENTS.
.
9. PACKING TO BE EXPORT STANDARD SEAWORTHY PACKING AND A
COMPLIANCE CERTIFICATE TO THIS EFFECT TO ACCOMPANY THE ORIGINAL
DOCUMENT.
.
10.BENEFICIARY CERTIFICATE MENTIONING THE AMOUNT OF FREIGHT
CHARGES IN LC CURRENCY MUST ACCOMPANY WITH THE ORIGINAL DOCUMENT
F47A: Additional Conditions
1. IRC NO. BA-129974, LCAF NO.035963,L/C NO: 222815010044
DATE: 07.01.2015, H.S.CODE: 8425.19.00, BIN/VAT:18141072200 OF
MUTUAL TRUST BANK LTD AND BIN/VAT: 19041025686 OF APPLICANT TO
APPEAR IN ALL DOCUMENTS.
.
2. ALL DOCUMENTS MUST BE IN ENGLISH AND MUST NOT BE DATED
EARLIER THAN THE DATE OF ISSUANCE OF THIS CREDIT.
.
3. BILLS OF LADING TO INDICATE GROSS AND NET WEIGHT OF
MERCHANDISE.
.
4. THIRD PARTY CONSIGNOR, SHORT FORM AND BLANK BACKED BILLS OF
LADING ARE NOT ACCEPTABLE.
.
5.'SHIPPED ON BOARD' DATE BEARING THE NAME OF THE VESSEL AND
PORT OF SHIPMENT MUST BE EVIDENCED BY A SEPARATE NOTATION ON
BILLS OF LADING AND THIS MUST BE AUTHENTICATED UNDER STAMP AND
SIGNATURE BY THE ISSUER.
.
6. BILLS OF LADING MUST BE ISSUED BY THE CARRIER OR THEIR AGENT.
PRESENTATION OF BILLS OF LADING ISSUED BY A FREIGHT FORWARDER OR
BY A CHARTER PARTY ARE PROHIBITED.
.
7. SHIPMENT OF MERCHANDISE MUST NOT BE DATED EARLIER THAN THE
DATE OF THIS CREDIT.
.
8. SHIPMENT SHOULD BE EFFECTED BY HONORING BANGLADESH LAWS
AND REGULATIONS REGARDING VESSELS,FLAGS,SEAPORT/LANDPORT/
AIRPORT,SHIPMENTS AND TRANSSHIPMENT. A CERTIFICATE TO THIS
EFFECT ISSUED BY THE SHIPPING COMPANY MUST ACCOMPANY WITH THE
SHIPPING DOCUMENTS.
.
9. DISCREPANCY CHARGE (IF ANY) USD50.00 OR ITS EQUIVALENT WILL
BE DEDUCTED FROM PRESENTATION OF EACH SET OF DISCREPANT DOCUMENT.
.
10. APPLICANT'S NAME, ADDRESS, TIN: 152-102-0028, VAT NO.
19041025686 MUST BE CLEARLY MENTIONED ON AT LEAST ON 2 PERCENT
PACKAGES OF SHIPPED GOODS AND A COMPLIANCE CERTIFICATE IN THIS
RESPECT TO BE SUBMITTED WITH THE ORIGINAL DOCUMENTS.
.
11.ALL PARTIES TO THIS TRANSACTION ARE ADVISED THAT THE UN AND
EU IMPOSE SPECIFIC SANCTIONS AGAINST CERTAIN COUNTRIES,
ENTITIES, INDIVIDUALS AND FINANCIAL INSTITUTIONS. WE MAY NOT BE
ABLE TO PROCESS ANY TRANSACTION THAT INVOLVES A BREACH OF SUCH
SANCTIONS, AND AUTHORITIES MAY REQUIRE NECESSARY DISCLOSURE OF
INFORMATION, UNTIL THE REQUIRED AND SATISFACTORY DISCOSURE IS
OBTAINED. MTB ASSUMES NO LIABILITY, IF SHE IS UNABLE TO HANDLE
OR DELAYS, ANY TRANSACTION, AS A RESULT OF ACTUAL OR APPARENT
BREACH OF SUCH SANCTIONS, AND ANY NECESSARY/ SATISFACTORY
DISCLOSURE COULD NOT BE OBTAINED.
F78: Instructions to the Paying/Accepting/Negotiating Bank
01.ALL DOCUMENTS SHOULD BE SENT IN ONE LOT TO: MUTUAL TRUST BANK
LTD, MTB INTERNATIONAL TRADE SERVICES DIVISION, MTB TOWER (2ND
FLOOR), 111, KAZI NAZRUL ISLAM AVENUE, DHAKA-1000, BANGLADESH BY
INTERNATIONAL COURIER SERVICE.
.
02.AMOUNT OF DRAFT(S) NEGOTIATED SHOULD BE ENDORSED ON THE
REVERSE SIDE OF THIS CREDIT.
.
03.UPON RECEIPT OF DOCUMENTS STRICTLY COMPLYING WITH THE TERMS
AND CONDITIONS OF THE CREDIT ON FIRST PRESENTATION, WE WILL
ARRANGE TO MAKE PAYMENT AS PER YOUR INSTRUCTIONS.
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