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1楼 angela fan
等级:小学生
发帖数:7
回帖数:13
|  发帖时间 - 2006/5/20 19:56:20
| [color=#8A2BE2][/color][color=#8A2BE2][/color]各位外贸高手,请给我点帮助:
客户要求以下单据:
Payment under Letter of Credit will be effected against the following documents, which must be submitted by Seller to (Your bank name) / other correspondent bank of JSC Bank for Foreign Trade:
- 2/3 originals of Clean on Board Ocean B/L consigned to the name of «Techno-Partner, Ltd», marked “freight collect”
- Commercial invoice– 1 original, 1 copy
- Packing list – 1 original, 1 copy
- Seller’s notification confirming that 1/3 originals of Clean on Board Ocean B/L, Commercial invoice and Packing list has been sent to the Buyer by Captain mail.
Above-mentioned documents must be presented to (Your bank name) / other correspondent bank of JSC Bank for Foreign Trade not later than 21 days after the date of shipment
这些议付单据给了客户会不会有风险的?
请各位大侠多多指教.[/size]
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议付 单据 风险 B/L
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2楼 wsvincent
等级:大专生
发帖数:21
回帖数:462
| 发帖时间 - 2006/5/20 20:24:27
| 大家快帮帮忙啊!这些条款是有点复杂!
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3楼 genard
等级:博士后
发帖数:13
回帖数:3515
| 发帖时间 - 2006/5/20 21:07:03
| 别的基本问题不大,但风险还有存在的,主要是:
1)提单要求作成记名提单,收货人为Techno-Partner, Ltd,这本身就存在风险!
2)要求1/3正本提单直接寄给买方(应该就是上面提单的收货人吧?),收货人完全可以不付款直接提取货物,所以风险还是很大的!
-------但有风险并非不能接受,要根据具体情况区别对待啦!
以下是引用angela fan在2006-5-20 19:56:20的发言：
- 2/3 originals of Clean on Board Ocean B/L consigned to the name of «Techno-Partner, Ltd», marked “freight collect”
- Seller’s notification confirming that 1/3 originals of Clean on Board Ocean B/L, Commercial invoice and Packing list has been sent to the Buyer by Captain mail.
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外贸单证 -> the problem of shiping documents(urgent)
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