关于信用证46A

2024-11-08 09:14:05
推荐回答(5个)
回答1:

46A
ORIGINAL COMMERCIAL INVOICE +5 COPIES,DULY SIGNED AND STAMPED INDICATING CIF AMOUNT. 商业发票6份,签字盖章,显示CIF金额.

FULL SET OF CLEAN ON BOARD MARINE BILL OF LADING ISSUED
BY THE CARRIER OR ITS AGENTS,CONSIGNED TO ORDER AND
BLANK ENDORSED NOTIFYING APPLICANT WITH FULL NAME AND ADDRESS,
MARKED CLEAN/SHIPPED ON BOARD,FREIGHT PREPAID
船东或代理签发的全套海运提单,收货人:to oreder,空白背书,通知人: 开证申请人,注明清洁已装船,运费预付.

ORIGINAL INSURANCE POLICY/CERTIFICATE + 1 COPY FOR THE INVOICE
CIF AMOUNT PLUS 10 PER CENT,BLANK ENDORSED,COVERING ALL RISKS
AS PER INSTITUTE CARGO CLAUSES(A) TO BE ISSUED IN ENGLISH FROM
WAREHOUSE TO WAREHOUSE AND EVIDENCING THAT CLAIMS ARE PAYABLE
IN PORTUGAL,INDICATING THE AGENT’S NAME AND ADDRESS.
保单:发票金额110做保,一切险,赔付地葡萄牙,注明代理名称地址.
ORIGINAL ORIGIN CERTIFICATE PLUS ONE COPY ISSUED BY THE LOCAL
NATIONAL CHAMBER OF COMMERCE.
商会(贸促会)产地证,一正一付
CERTIFICATE OF ANALYSIS IN ONE ORIGINAL PLUS 2 COPIES.
分析证一正2付.
ORIGINAL PACKING LIST PLUS 1 COPY
装箱单一正一付

47A
L/C ALLOWS PORT OF DISCHARGE ANY EUROPEAN PORT WITH FINAL
DESTINATION/PLACE OF DELIVERY LISBON OR SINES-PORTUGAL.
lc允许卸货港欧洲任何港口,最后目的地/发货地黎巴内/...

ALL DOCS MUST BEAR L/C NR OF ISSUING BANK AS WELL AS L/S OF
ADVISING BANK.
所有单据显示信用证号,通知行序列号

THE AMOUNT OF EACH DRAFT MUST BE ENDORSED ON THE REVERSE OF
THE CREDIT BY THE NEGOTIATING BANK.
议付行,每票金额信用证上背书
DRAFTS MUST BE ESTABLISHED FOR 100 PERCENT OF INVOICE VALUE
汇票100%发票金额
DRAFTS MUST INDICATE THE NUMBER AND DATE OF THIS CREDIT.
汇票显示信用证号,日期.

回答2:

1.全套提单(当然是清洁的,但此处的"Clean on board"不是指清洁提单,而是指货物在装柜时是完好无损的,船公司一般是不会同意在提单上注明"Clean on board"的,一般只写"Ship on board"。但除非信用证上明确注明一定要"Clean on board",否则不算不符点。)
a.提单收货人栏(Consignee)填写: To the order
b.通知人栏(Notify)填写:信用证开证申请人的名称和地址
c.提单上注明:"FREIGHT COLLECT",也就是运费到付
2.空白背书就是在正本提单背面敲上Shipper的蓝条业务专用章,不要写任何注解。(一定不要该公司的红色法人章)

回答3:

FULL SET CLEAN ON BOARD OCEAN BILL OF LADING CONSIGNED TO THE

ORDER AND BLANK ENDORSED AND NOTIFY TO THE APPLICANT WITH FULL

NAME AND ADDRESS. MARKED FREIGHT COLLECT.

全套清洁海运提单,收货人做成空白抬头空白背书,通知申请人并显示申请人具体名称和地址,提单显示运费到付。

空白抬头(收货人栏位打TO ORDER)的提单需要由SHIPPER也就是发货人背书,现提单规定空白背书,那么只需要SHIPPER在提单背面敲背书章并无需指明收货人,拿到提单的人即可提货。NOTIFY PARTY栏位打申请人名称和具体地址,到货船公司会通知这个栏位的人。提单需显示FREIGHT COLLECT,照打就可以了

回答4:

FULL SET CLEAN ON BOARD OCEAN BILL OF LADING CONSIGNED TO THE

ORDER AND BLANK ENDORSED AND NOTIFY TO THE APPLICANT WITH FULL

NAME AND ADDRESS. MARKED FREIGHT COLLECT

整套清洁已装船海运提单,收货人TO THE ORDER,空白背书,通知人为开证申请人全名及详细地址,提单上表明运费到付。

1.一般整套是要求3正3副,副本不足就自己复印
2.清洁提单要求提单上不能有包装破损及有更正章
3.已装船是提单上要有“ON BOARD”字样
4.海运提单是船公司签出提单 而不是无船承运人签出的货代单 如果你是拼箱就比较麻烦
5.提单上CONSIGNEE栏打“TO THE ORDER"字样就可以
6.空白背书要求在提单背面只敲你们公司的手签章就可以
7.NOTIFY栏打开证申请人一般就是你的客人的公司全名和详细地址
8.提单上显示FREIGHT COLLECT也就是运费到付

供参考

回答5:

这是最简单的提单条款了,意思是:
全套的清洁的已装船的海运提单,收货人填:TO THE ORDER 并空白背书,被通知人填开证申请人的详细名址
提单上标上: FREIGHT COLLECT

空白背书就是托运人在提单背面盖章签字与日期就可以了。