关于外贸的!信用证是指开证行应申请人的要求并按申请人的提示,向第三者开具的载有一定金额,在一定期限内凭符合规定的单据付款的书面保证文件.特别注意信用证的三大限期即EXPIRY DATE AND

关于外贸的!信用证是指开证行应申请人的要求并按申请人的提示,向第三者开具的载有一定金额,在一定期限内凭符合规定的单据付款的书面保证文件.特别注意信用证的三大限期即EXPIRY DATE AND
关于外贸的!
信用证是指开证行应申请人的要求并按申请人的提示,向第三者开具的载有一定金额,在一定期限内凭符合规定的单据付款的书面保证文件.特别注意信用证的三大限期即EXPIRY DATE AND PLACE,LATEST DATE OF SHIPMENT,PERIOD FOR PRESENTATION.而这次我们依照FOB条款,船上交货价,保险费由进口方支付,风险划分界限是货物在装运港越过船舷,属象征性交货.
商业发票是所有结汇单据的核心单据的核心单据,是交易的合法证明文件,是运货单据的中心,也是装运货物的总说明,是买卖双方收付货款和记账的依据,也是办理报关,纳税的计算依据,亦是出口方缮制其他单据的依据.
而装箱单的作用主要是补充商业发票内容之不足,通过表内的包装件数,规格,麦头等项目填制,明确阐明了商品的包装情况,便于买方对进口商品包装及数量的了解和掌握,也便于国外买方在货物到达目的港时,供海关检查和核对货物.要注意发票与出货日一致.
海运提单是由船长或承运人签发的,证明收到特定的货物,允许将货物运至特定的目的地并交付与收货人的凭证.是一种货物所有权的凭证.海运提单是向船公司或保险公司索赔的重要依据.普惠制原产地证是给买方进口通关所用.
做完单据的时候要注意校对,信用证中开证行的付款承诺是有条件的,只有在单证相符,单单相符的基础上,开证行才能接受单据,履行其付款义务,受益人才能受到货款.审单要做到单单相符即单据之间要一致,不能相互矛盾,否则,也以有不符点论之.UCP500第37条规定,商业发票中货物的描述必须与信用证中的描述相一致,在一切其他单据中,货物描述可以使用统称,但不得与信用证中货物的描述有抵触.单证相符即按信用证规定提交的各种单据必须与信用证的规定严格一致.信用证的条款,具体要求,甚至文字措辞都要在所提示的单据中体现出来.信用证上所列的货物名称,单据上不能加以改动,或在文字上有增减.有时英文字不一样,但指的是一种品,虽然实际上都是一样的货物,但属于单证不一致,开证行可以以此为由拒付.单货相符应所载货物与单据相符.

关于外贸的!信用证是指开证行应申请人的要求并按申请人的提示,向第三者开具的载有一定金额,在一定期限内凭符合规定的单据付款的书面保证文件.特别注意信用证的三大限期即EXPIRY DATE AND
The letter of credit means to open a certificate to go at the request of applicant and press the applicant's hint,gives an itemized lists of toward the third party of carry certain amount of money,in the certain term with meet the writing form that the prescriptive voucher pays to promise a document.The three greatest deadlines of special attention letter of credit namely EXPIRY DATE AND PLACE,LATEST DATE OF SHIPMENT,PERIOD FOR PRESENTATION.But this time we according to the FOB item,F.O.B.,premium from importing the square pay,risk's dividing the line boundary is goods to cross gunwale in the shipping port and belong to symbol sexual intercourse goods.
The commercial invoice is all core vouchers of core vouchers of settlement of exchange vouchers,is the legal certificate of bargain,is the center that delivers cargo voucher,is also the total elucidation that transports goods,is a business,both parties accept to pay a payment and record the basis of Zhang,is also carry out to pay customs duties,calculation basis pay tax,as well is the basis that exports a square to repair to make other vouchers.
And the function of packing list mainly is add the shortage of commercial invoice contents and pass the packing number of items,specification in the watch,the wheat first-class item fills to make and definitely clarified the packing circumstance of merchandise,understanding of easy to buyer to the imports packing and the amount and control,also then when the outside the country buyer is in the arrival of the goods landing port provide a maritime customs check and check goods.Want to notice invoice and shipment to be consistent for day.
Sea transportation bill of lading is from captain or accept to carry a person to countersign,prove to receive particular goods,allow to carry the goods to the particular destination and consign and the certificate of consignee.It is a kind of certificate of goods ownership.Sea transportation bill of lading is to the importance of the ship company or insurance company claim basis.The Pu Hui system original habitat certificate is to import customs clearance for buyer use.
The time that finishes doing voucher notices to check,it is conditioned to open the payment commitment that the certificate goes in the letter of credit and only agree with in the single certificate and only agree with of foundation up,opening a certificate to go then can accept voucher and implement it pays an obligation,the beneficiary then can be subjected to a payment.Review a list and attain only and agree with namely an of voucher to have to be consistent,not ability conflicting,otherwise,also with have already not agreed with to order a theory it.UCP50037 regulation rules settle,in the commercial invoice the description of goods have to with the description in the letter of credit mutually consistent,in the whole other vouchers,the goods description can use to know together as,but don't must have an outlaw with the description of goods in the letter of credit.Various voucher that the single certificate agrees with to namely press the letter of credit rules to hand in has to be strictly consistent with the rules of the letter of credit.The item of letter of credit concretely requests,even the writing wordings all want the embodiment to come out in the voucher hinted.Can not take into to change to move on the voucher,or have been already increased or decreased on the writing the goods name of row on the letter of credit.Sometimes English word is different,but what to point is a kind of article,although actually is all similar goods,belong to single certificate inconformity,opening a certificate to go can take this as from refuse payment.The single goods agree with to agree with in response to goods and voucher carried.