亚洲地图英语:孟加拉信用证解析

孟加拉信用证解析

27 ：Sequence of Total(电文页次，1页)

1/1

40A: Form of Documentary Credit（跟单信用证形式）

     IRREVOCABLE（不可修改）

20 : Documentary Credit Number:（信用证号）

195010010546

31C: Date of Issue（开证日期）

100822

40E: Applicable Rules（适用条例）

UCP LATEST VERSION（UCP最新版本）

31D: Date and Place of Expiry（信用证有效期和有效地点）（最好是本国）

101020 at NEGO.BANK’S COUNTER

50 ：Applicant（开证申请人）

59 ：Beneficiary（受益人）

32B: Currency Code, Amount（货币代码，总金额）

USD16778,00

41D: Available with …By…（指定的银行及信用证兑付方式）（ANY BANK 本国）

ANY BANK IN BENEFICIARY’S COUNTRY BY PAYMENT

42C: Drafts at…（汇票付款期限）

AT SIGHT

42D: Drawee:（付款人）

42D: Partial Shipments（分批装运）

ALLOWED

43T: Transshipment（转运）

ALLOWED

44E: Port of Loading/Airport of Departure（装运港）

ANY PORT OF CHINA

44F: Port of Discharge/Airport of Destination（卸货港）

CHITTAGONG PORT, BANGLADESH

44C: Latest Date of Shipment（最迟装运日）

101005

45A: Description of Goods and/or Services （货物描述）

DESCRIPTION:

01)   MOTOR CYCLE TYRE WITH TUBE.

02)   MOTOR CYCLE INNER TUBE.

CFR CHITTAGONG,BANGLADESH BY SEA.PRICING,QUANTITY,QUALITY,PACKING,MARKING AND ALL OTHER SPECIFICATION OF GOODS ARE STRICTLY AS PERBENEFICIARY’S PROFORMA INVOIVE NO.：1234/10 DATED:18/08/2010.

SHIPPING MARKS:（唛头）

MAA

DHAKA VIA CHITTAGONG

46A: Documents Required（单据要求）

+FULL SET OF ORIGINAL OCEN BILL OF LADING ISSUED TO THE ORDER OF LC ISSUING BANK AND DATED NOT LATER THAN THE SHIPMENT VALIDITY OF THE CREDIT SHOWING FREIGHT PREPAID AND NOTIFY APPLICANT AND LC ISSUING BANK.

全套提单,提单做成TO THE ORDER OF 开证行，显示运费预付，实际装运期不能晚于LC的有限期，并且通知开证申请人和开证行

+INVOICE IN EIGHT FOLDS IN ENGLISH CRETIFYING MERCHANDISE TO BE OF CHINA ORIGIN

QUOTING LCA NO. EBL 091866 ISSUED UNDER CASH

RESOURCE’  H.S. CODE NO. 4011.40.00, 4013.90.10

OPENER’S IRC NO.BA-136126, TIN NO.225-100-1058

一式八份英文发票,发票上注明 merchandise to be of China origin quoting LCA No.EBL ***

+PACKING SHOULD BE EXPORT STANDARD SEAWORTHY AND FIVE COPIES OF PACKING LIST DECLARING “EXPORT STANDARD SEAWORTHY” MUST ACCOMPANY THE ORIGINAL  DOCUMENTS.

装箱单一式五份,注明PACKING EXPORT STARDARD SEA WORTHY.

+INSURANCE COVERED BY THE APPLICANT.ALL SHIPMENT UNDER THIS CREDIT MUST BE ADVICED BY THE BENEFICIARY DIRECTLY TO CRYSTAL INSURANCE CO.LTD.IMAMGONJ BRANCH, KADER MANSION (4^TH FLOOR), 139, CHAWK MUGHALTULLY, DHAKA-1100, BANGLADESH AND ALSO TO BE QUOTING OUR CREDIT NUMBER AND MARINE COVER NOTE NO.:CICL/IMAM/MC-549/08/2010 DATED: 19/08/2010 GIVING FULL DETAILS OF SHIPMENT AND A COPY OF SUCH ADVICE MUST ACCOMPANY THE DOCUMENTS.

申请人投保，本信用证下所有的装船事宜必须由受益人直接通知保险公司 CRYSTAL INSURANCE CO.LTD.IMAMGONJ BRANCH,KADER MANSION(4^TH FLOOR),139,CHAWK MUGHALTULLY,DHAKA-1100,BANGLADESH（提供我们的信用证号及保单号PIC/MOT/MC-359/10/2007 DTD 31/10/2007）说明装船的详细信息

47A: Additional Conditions（特别条款）

A)    DOCUMENTS EVIDENCING SHIPMENT MUST NOT BE DATED EARIER THAN THAT OF OPENING OF THIS CREDIT.

所有票据日期不早于开证日期

B)    ONE SET OF NON-NEGOTIABLE SHIPPING DOCUMENTS TO BE SENT TO THE APPLICANT THOUGH COURIER SERVICE WITHIN 7 WORKING DAYS AFTER SHIPMENT AND A COURIER RECIPT OF WHICH MUST ACCOMPANY THE ORIGINAL DOCUMENTS.                                            一套不可议付的运输单据（不允许复印件photocopy not allowed）必须通过快递在发运后7天内，寄给开证申请人，快递的收据随正本单据提交

全套非议付单据直接寄给申请人（副本即可），要有快递收剧（面单）

C)    CERTIFICATE OF ORIGIN ISSUED BY THE CHAMBER OF COMMERICE AND OR/ ANY COMPETANT AUTHORITY OF THE BENEFICIARY’S COUNTRY AND SUCH CERTIFICATE MUST ACCOMPANY THE ORIGINAL DOCUMENTS.     要求做原产地证,商会跟其他机构出具的,如商检局出的都可以.

D)   SHIPMENT/TRANSHIPMENT BY ISRAELI,SERVIA AND MONTENEGRO FLAG CARRIER ARE STRICTLY PROHIBITED AND A CERTIFICATE TO THIS EFFECT SHOULD ACCOMPANY EACH SET OF DOCUMENTS.                     严格禁止航船带有以色列，塞尔维亚，南斯拉夫的国旗，且需出具一份证明

E)    FORWARDER’S CARGO RECIPT,THIRD AND CARRIER PARTY,SHORT FORM,STALE AND BLANK BACKED BILL OF LADING NOT ACCEPTABLE.

不接受货代收据，第三方和承运人，简式空白提单

F)    ALL DOCUMENTS MUST BEAR THIS CREDIT NUMBER ALONGWITH L/C ISSUING DATE.

所有的单据必须注明信用证号和开证日期

G)    COUNTRY OF ORIGIN MUST BE METIONED CLEARLY ON GOODS,PACKAGE/CONTAINER AND BENEFICIARY’S COMPLIANCE CERTIFICATE IN THIS REGARD TO BE PRESENTED WITH DOCUMENTS.

原产国（名称）应清晰地标注在每个包装上面，并且出具一个证明证实此操作，证明随正本运输单据提交

H)    PRE-SHIPMENT INSPECTION FOR QUANTITY, QUALITY, DECRIPTION CLASSIFICATION AND PRICE SHOULD BE CARRIED OUT BY BIVAC INSTERNATIONAL S.A. THE FINIAL INVOICE AND PACKING LIST SHOULD BE ENDORSED BY BIVAC INTERNATIONAL S.A WITH THE NUMBER AND DATERD OF ISSUANCE OF THE CRF.                                                   装船前对数量、质量、内容、等级、价格的检验由BIVAC INSTERNATIONAL S.A.做。最终的发票和装箱单由BIVAC INSTERNATIONAL S.A.背书，并且要有CRF(CLEAN REPORT OF FINDINGS 清洁报告书）的号码和签发日期

I)     SATISFACTORY CREDIT REPORT OF THE BENEFICIARY TO BE ISSUED BY NEGOTIATING BANK STATING CREDIT WORTH OF THE BENEFICIARY,DATE OF INCORPORATION,REPUTATION AND ALSO CERTIFYING THAT THE BENEFICIARY IS ENGAGED IN NORMAL BUSINESS ACTIVITIES.THE CERTIFICATE OF WHICH MUST ACCOMPANY THE ORIGINAL SHIPPING DOCUMENTS.

J)     IMPORTER’S NAME,ADDRESS AND TIN NO.225-100-1058 HAVE TO BE INSCRIBED/WRITTEN/PRINTED ON BY INDELIBLE INK COVERING AT LEAST 2 PERCENT OF THE SURFACE AREA OF THE LARGEST PACKET/ROLL/CANNED ROLL/SACK PACKET/WOODEN BOX/BAG OR ANY KIND OF PACKET OF THE IMPORTED GOODS,THE CERTIFICATE OF WHICH MUST ACCOMPANY THE ORIGINAL SHIPPING DOCUMENTS.

进口商（开证申请人）的名称地址以及TIN NO. 225-100-1058至少要在2%的包装表面上标注。 证实此操作的证明随正本运输单据提交

K)    INSTRUCTION TO THE ADVISING BANK:PLEASE RECOVER YOUR ADVISING CHARGES FROM THE BENEFICIARY AT THE TIME OF ADVISING THE L/C TO THEM.

71B: Charges（费用）

ALL BANK CHARGES OUTSIDE BANGLADESH TO BE BORNE BY THE BENEFICIARY.

受益人承担在孟加拉以外的所有银行费用

48 : Period of Presentation（交单期限）

15 DAYS FROM THE DATE OF SHIPMENT,BUT NOT LATER THAN THE CREDIT VALIDITY.

开船15日，并且不晚于信用证有效期

49 : Confirmation Instructions（保兑指示）

WITHOUT

78 : Instructions to Paying/Acpting/Nego Bank（给付款行，承兑行，议付行的指示）

A.    DISCREPANTS DOCUMENTS MUST NOT BE NEGOTIATED WITHOUT OUR PRIOR APPROVAL.

B.    DOCUMENTS SHOULD BE MAILED BY INTERNATIONALLY RENOWNED COURIER IN ONE/TWO LOT TO EXPORT IMPORT BANK OF BANGLADESH LTD.IMAMGONJ BRANCH,HAJI ABDUL KADIR MANSION,139,CHAWK MOGULTULY,DHAKA,BANGLADESH.

单据一次/两次通过知名快递立即寄给我们（开证行）

EXPORT IMPORT BANK OF BANGLADESH LTD.IMAMGONJ BRANCH,HAJI ABDUL KADIR MANSION,139,CHAWK MOGULTULY,DHAKA,BANGLADESH.

C.    WE WILL ARRANGE REMITTANCE/PAYMENT OF THE BILL AS PER INSTRUCTION OF THE NEGOTIATING BANK ON RECEIPT OF CREDIT CONFORM DOCUMENTS AT OUR COUNTER.

我们（开证行）将在我们的柜台收到符合信用证的单据后按照议付给我们的指示，指示偿付

WE HEREBY ENGAGE THAT DRAFT DRAWN AND NEGOTIATED IN CONFORMITY WITH THE CREDIT TERMS DULY HONOURED BY US ON PRESENTATION.

72 : Sender to Receiver Information

PLEASE ADVISE THE L/C NO TO BENEFICIARY IMMEDIATELY.

PLS SEND US AN ACKNOWLEDGEMENT.