Download presentation
Presentation is loading. Please wait.
Published byGwendolyn Austin Modified over 9 years ago
2
1 、信用证基本内容有哪些? 2 、分析信用证实例 3 、结合实例,说说其他条款有哪些?
3
Msg Type: 700(Issue of a Documentary Credit) Applicant Header: DIWAJOJSAXXX 1591 509465 950805 0837 N DAIWA BANK,LTD.,THE OSAKA Destination Bank : BANK OF CHINA,JINZHOU BRANCH Sequence Total *27: 1/1 Type of Documentary Credit *40A IRREVOCABLE Letter of Credit Number *20 115-11-3014989 Date of Issue 31C 040804 Date and Place of Expiry *31D DATE 040830 PLACE CHINA
4
Applicant *50 NAKAKO CO.,LTD. 2-133 1- CHOME,NISHIJIMA, NISHIYODOGAWA-KU,OSAKA Beneficiary *59 JINZHOU IMPORT AND EXPORT CORPORATION NO.29, SECTION 3, JIEFANG ROAD JINZHOU, LIAONING PROVINCE, P.R. OF CHINA Currency Code, Amount *32B CURRENCY USD AMOUNT 13.300,00 Available with...by... *41D ANY BANK BY NEGOTIATION
5
Drafts at 42C SIGHT Drawee 42D THE DAIWA BANK LTD., H.O.OSAKA Partial Shipments 43P PROHIBITED Transhipment 43T PROHIBITED Shipping on Board/Dispatch/Loading in Charge at/ from 44A PORT OF CHINA Transportation to 44B KOBE , JAPAN Latest Date of Shipment 44C 040820
6
Description of Goods or Services: 45A CHINESE GROUNDNUTS KERNELS CHINESE ORIGIN, CROP YEAR 2003 QUANTITY 19MTS UNIT PRICE : USD700/MT CIF KOBE 40/50 HPS. ADMIXTURE 0.1PCT MAX, MOISTURE 8PCT MAX BROKEN/SPLITS 3PCT MAX, IMPERFECT 15PCT MAX, AFLATOXIN B1 4 PPB MAX PACKED IN NEW JUTE-BAGS ABOUT 50KG NET EACH, CIF KOBE
7
Documents Required: 46A 1. SIGNED COMMERCIAL INVOICE IN TRIPLICATE INDICATING L/C NO. AND CONTRACT NO. 2. FULL SET OF CLEAN ON BOARD OCEAN BILLS OF LADING MADE OUT TO ORDER AND BLANK ENDORSED, MARKED "FREIGHT PREPAID" NOTIFYING APPLICANT 3. PACKING LIST IN DUPLICATE 4. CERTIFICATE OF QUALITY IN 3 COPIES ISSUED BY CIQ
8
5. BENEFICIARY'S CERTIFICATE CERTIFYING THAT FULL SET OF NON-NEGOTIABLE OF DOCUMENTS TO BE SENT TO APPLICANT IMMEDIATELY AFTER SHIPMENT. 6. SHIPPING ADVICE DISPATCHED TO THE ACCOUNTEE WITH IN 24 HOURS AFTER SHIPMENT ADVISING NAME OF VESSEL, DATE OF B/L, NO. OF B/L, QUANTITY, SHIPPING MARKS, WEIGHT, VALUE OF SHIPMENT, L/C NUMBER AND CONTRACT NUMBER.
9
7. CERTIFICATE OF ORIGIN (FORM A) IN 2 COPIES 8. INSURANCE POLICIES OR CERTIFICATES IN DUPLICATE FOR 110 PCT OF THE INVOICE VALUESHOWING CLAIMS AGENT IN JAPAN IN THE CURRENCY OF THE DRAFT, COVERING ALL RISKS.
10
Additional Insruction: 47A 1. BOTH QUANTITY AND AMOUNT 10 PERCENT MORE OR LESS ARE ALLOWED. 2. ALL DOCUMENT MUST INDICATE THIS CREDIT NUMBER
11
Charges 71B ALL BANKING CHARGES OUTSIDE THE OPENNINGBANK ARE FOR BENEFICIARY'S ACCOUNT. Period for Presentation 48 DOCUMENTS MUST BE PRESENTED WITHIN 15 DAYS AFTER THE DATE OF ISSUANCE OF THE TRANSPORT DOCUMENTS BUT WITHIN THE VALIDITY OF THE CREDIT. Confimation Instructions *49 WITHOUT
12
Instructions to the Paying/Accepting/Negotiating Bank: 78 1. ALL DOCUMENTS MUST BE FORWARDED TO US IN ONE LOT,BY D.H.L OR SPECIAL COURIER. 2. DISCREPANT DOCUMENT FEE OF USD 50.00 OR EQUAL CURRENCY WILL BE DEDUCTED FROM DRAWING IF DOCUMENTS WITH DISCREPANCIES ARE ACCEPTED.
13
3. UPON RECEIPT OF ALL DOCUMENTS AND DRAFT IN CONFORMITY WITH THE TERMS AND CONDITIONS OF THIS CREDIT, WE SHALL REMIT THE PROCEEDS TO THE BANK DESIGNATED BY YOU. "Advising Through" Bank 57A : BANK OF CHINA,JINZHOU BRANCH
14
( 一 ) 佣金与折扣 COMMISSION DISCOUNT 缩写 C.D 1. 佣金是指代理人或经纪人中间商等因介绍交易或 代买代卖所获得的报酬。
15
佣金有明佣暗佣之分 明佣:是指在买卖合同,信用证或发票等相关单证上 公开表明的金额。在单证中一般表示在贸易术语后面。 eg1 5% COMMISSION TO BE DEDUCTED (扣除) FROM INVOICE VALUE (发票金额) 缮制发票时应扣除 5% 的佣金。 eg2. C2F C5% HONGKONG “C” 指 COMMISSION 即佣金 5% 的佣金
16
2. 折扣 DISCOUNT 是指在商品交易中给予对方的价格优惠。 D5% ,对于 “C5%”“D5%” 虽然金额相同,但内容上 却有本质区别。 THE PRICE QUOTEO INCLUDES( 包含 ) A DISCOUNT OF 5% 所列价格包括 5% 折扣在内
17
( 二 ) 银行费用条款 ALL BANKING CHANRGES OUTSIDE SIGAPORE ARE FOR ACCOUNT OF BENEFICIARY ( 三 ) 开证行保证付款文句 ( 四 ) 跟单信用证统一惯例文句
18
分析信用证
19
本节课 重点学习了 COMMISSION 、 DISCOUNT, 并分析了信用证,重点是找出相关内容。
20
上交:英文 家庭:复习基本内容 预习:审核与修改
Similar presentations
© 2025 SlidePlayer.com. Inc.
All rights reserved.