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1、PERFORMANCE BON GUARANTEE FOR 5% OF L/C AMOUNT ISSUED TO THE ORDER OF APPLICANT AND VALID FOR A PERIOD NOT LESS THAN 3 MONTHS FROM THE DATE OF RECEIVING THE COMPLYING DOCUMENTS AND MUST ACCOMPANY THE OTHER REQUIRED DOCUMENTS.你们受益人需提交银行履约保函，保函金额为LC金额的5%,出具给：TO THE ORDER OF APPLICANT ，保函有效期限为不少于自收到相符单
2、据之日起的 3 个月。履约保函：担保行应申请人的要求开立的保函，担保如未按LC条款条件，负责向开证申请人赔 付LC金额的5%FOUR SIGNED ORIGINAL MANUFACTURERS INVOICES IN FOUR COPIES CERTIFIED BY THE CCPIT* ccprr 43bbr. China Council forthe Promotion of International Trade中国国际贸易促进委员会c certified *4 DJ4*sa:tifaiciI dj.被鉴定的文件名用MANUFACTURERS INVOICES 厂商发票 你客户指的是厂商
3、发票拿去贸促会做认证！ 贸促会认证工商会所需贅料：1. 一份单位申请表，芦明，委托书2. 所需认证正本；（一式两悅）3. 公司营业执照副本复印件1张（最新牟检过的昭4. 对那贸易经营者备案登记表复印件丄份。FULL SET OF CLEANSHIPPED ON BOARD OCEAN BILL OF LADING OF A REGULAR LINER VESSEL DRAWN OR ENDORSED TO THE ORDER OF XXXX BANK SHOWING :FREIGHT PREPAID MARKED NOTIFY APPLICANT AND US.提单上， consignee 我
4、就填了 XXXX BANK没有写 TO THE ORDER OF XXXX BANK这样可以么 我们也有做信用证，是即期的，我都从来没做过汇票？ 交单即付。46A About the shipment advice: ALL SHIPMENT UNDER THIS CREDIT MUST BE ADVISED BYTHE BENEFICIARY IMMEDIATELY AFTER SHIPMENT BUT WITHIN 7 WORKING DAYS FROMTHE DATE OF SHIPMENT DIRECTLY TO CONTINENTAL INSURANCE LTD 保险公司这里要求装船
5、通知直接通知在孟加拉国的保险公司，怎么直接通知啊？是不是要客户说明是用传 真还是怎么的？47A: 2. THIRD PARTY 第三方 SHIPPER DOCUMENTS IF NOT ACCEPTABLE.这个有影响吗？我们原产地证书是别的外贸公司代理的。47A: 9. PACKING MUST BE EXPORT QUALTIY WORTHY STANDARD AND REGARDING THIS A CERTIFICATE MUST ACCOMPANIED WITH ORIGINAL DOCUMENTS.这个也是附加条款，请问有什么问题没有？可以接受吗？要开证明，可是没有说证书谁出信用证
6、，46A条款：FULL SET OF CLEAN ON BOARD MARINE BILL OF LADING TO ORDER OF SHIPPER BLANK ENDORSED空白背书AND MARKED FREIGHT COLLECT AND/OR AIR TRANSPORT DOCUMENT PURPORTING TO BE ISSUEDBY THE AIRLINE OR THEIR AGENT, INDICATING FLIGHT DETAILS, LETTER OF CREDIT NUMBERAND EVIDENCING DESPATCH OF MERCHANDISE TO BUY
7、ER, MARKED FREIGHT COLLECT.CONSIGNEE: TO ORDER OF SHIPPER 全套清洁已装船海运提单， CONSIGNEE: TO ORDER OF SHIPPER , 空白背书，标明运费到付及 或由航空公司或其代理出具的空运运输单据，注明航空细节， LC 号码以及证实货物是发运给买 方的，标明运费到付。1、AN AMOUNT OF USD 100 IN THE CURRENCY OF THE LC TOWARDS SAFEKEEPING 保存 CHARGES ON EACH DISCREPANT DOCS 不符文件，PENDING 在等待 ACCEPTA
8、NCE FOR MORE THAN TWO MONTHS AFTER RECEIPT SHALL BE DEDUCTED 减去 FROM THE PROCEEDS OR SHALL BE CLAIMED FROM THE NEGOTIATION BANK IN THE EVENT THE DOCUMENTS ARE REFUSED OR IF REIMBURSEMENT IS ALREADY CLAIMED, EVEN IF THE CREDIT STATES THAT ALL CHARGES ARE FOR APPLICANTS ACCOUNT在信用证的47AA CERTIFICATE OF
9、 ORIGIN OR RE-EXPORT 再出口 CERTIFICATE OF ORIGIN STATING 注明 THE FULL NAME AND ADDRESS OF THE MANUFACTURER OR PRODUCER OR EXPORTER CERTIFYING 保证 THE SPECIFIC COUNTRY OF ORIGIN OF THE GOODS/MATERIALS, ISSUED BY THE LOCAL CHAMBER OF COMMERCE 商会 OR ANY AUTHORITY AUTHOURISED TO ISSUE CERTIFICATE OF ORIGIN
10、AND DULY ATTESTED 正式证实 BY THE LOCAL CHAMBER OF COMMERCE IN THE EXPORTING COUNTRY STATING 说明 THAT GOODS ARE OF CHINA ORIGIN.各位大侠请帮忙下，应该怎么断句？ DULY ATTESTED是什么意思，我的理解是 做一份原产地证,加盖当地商会的章,并且在证书体现 THE FULL NAME AND ADDRESS OF THE MANUFACTURER ;THE SEPCIFIC COUNTRY OF ORIGIN OF THE GOODS/MATERIALS;GOODS ARE
11、 OF CHINA ORIGIN 这三 个内容,是不是这样,大家请帮忙看下,谢谢DULY ATTESTED BY THE LOCAL CHAMBER OF COMMERCE IN THE EXPORTING COUNTRY 该产地证由出口国当地商会进行适当地证实。产地证由出口国商会（CCPIT）认证，注明制造商或生产商或出口商的名称和地址，申明货物/ 材料的具体原产国。STATING THE FULL NAME AND ADDRESS OF THE MANUFACTURER OR PRODUCER OR EXPORTER CERTIFYING THE SEPCIFIC COUNTRY OF O
12、RIGIN OF THE GOODS/MATERIALS注明制造商或生产商或出口商的名称和地址，申明货物/材料的具体原产国。STATING THAT GOODS ARE OF CHINA ORIGIN.注明货物是中国原产的。在货描的空白处打上GOODS ARE OF CHINA ORIGIN.FORM A:开船前后一个星期内办理为正常出证，在开船10天后办理为后发证。分装：信用证信用证分批装运客户开来的信用证要求 分批装运，第一批是在12.10号，第二批是在此票货装船之后的 15天 之后装运，请问：1. 商检，报关，是不是都是按照两票的来， 两批分开商检与报关。2. 发票号怎么写，两批的都写同
13、一个吗，如果不写同一个就与信用证不符，写同一个可以吗？3. 信用证金额怎么办，信用证开的是全部金额，第一批只是一半的金额， 写全部的客户肯定不 付款，写一半的又与信用证不符。分批装运可以分批结汇 发票号是可以拆分的1. 商检，报关，是不是都是按照两票的来， 两批分开商检与报关。是的，没错。当然你可以出具换证凭单，一次报检，分批出运核销商检货物数量。2. 发票号怎么写，两批的都写同一个吗，如果不写同一个就与信用证不符，写同一个可以吗？LC上通常只提及PI即形式发票号码，不会涉及发票号码的。所以发票号码你们受益人自己编制 的，用-1,-2， -3 进行区分。3. 信用证金额怎么办，信用证开的是全部
14、金额，第一批只是一半的金额， 写全部的客户肯定不 付款，写一半的又与信用证不符。既然你们受益人分批出运，那么当然是分批交单，分批结汇啦。交单给银行的单据上当然显示的 是实际出运货物的品名，数量，金额等内容啦。47A1.DRAFT AND ALL DOCUNMENT MUST BE DRAWN UNDER THE XXXX BANK LIMITED QOUTING THIS CREDIT NO.AND DATE显示出票条款：DRAWN UNDER THE XXXX BANK LIMITED， LC号码和LC开证日期。ONE SET OF NON-NEGOTIABLE SHIPPING DOCUM
15、ENTS TO BE SENTDIRECTLY TO THE APPLICANT BY COURIER WITHIN 7 INTERNATIONAL BANK WORKING DAYS. BENEFICIARYS CERTIFICATE ALONG WITH THE COURIER RECEIPT TO ACCOMPANY THE NEGOTIATING DOCUMENTS.提交受益人证明+快递收据L/C条款46A： +FULL SET OF CLEAN B/L ISSUED BY MAINE COMPANY.TO ORDER OF THE MECOTIATED BANK AND ENDORS
16、ED BY THEM TO ORDER OF L/C OPENING BANK, NOTIFY XXXX （不全明 白）MARKED FREIGHT COLLECT.（这个明白）NOTIFY APPLICANT WITH FULL ADDRESS（上面不是说了 NOTIFYxxx,这里为什么又说一次？） +PACKING LIST IN 4 FOLDS（这个是要4份什么样的箱单，不太明白）CONSIGNEE: TO ORDER OF THE MECOTIATED BANK有问题哦，建议改证或让开证行澄清的。ISSUED BY MAINE COMPANY建议改为ISSUED BY CARRIER OR ITS AGENT.AND ENDORSED BY THEM TO ORDER OF L/C OPEN
