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платежная статья контракта

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  • платежная статья контракта

    подскажите, пож, как выглядет платежная статья догвоора/контракта (интересует инглиш) в случае если расчеты осущесвтляются по аккредитиву. прежде всего интересуют формулировки, которыми буржуи описывают оплату по безотзывному аккредитиву.

    зы поиск юзал, зуб даю

  • #2
    просмотров - 24 ответов - 0

    мдя....

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    • #3
      oops
      формулировки зависят от сути контракта ВЭД, условий поставки, специфики документооборота и делового оборота данной области бизнеса (оказание услуг, поставка дизтоплива по трубе, поставка, монтаж и запуск технол. линии, экспорт леса и т.д.), способа транспортировки, сроков поставки и условий платежа (предоплата, оплата против доков, отсрочка) и т.д.
      Если вы являетесь клиентом банка, обратитесь в свой банк за консультацией, там Вам помогут составить наиболее оптимальные условия именно под Ваш конкретный контракт.
      С уважением,
      Татьяна
      CDCS, CITF

      Комментарий


      • #4
        2 OOPS

        В своих контрактах на аккредитивной форме расчёта используем следующие условия (товар - металлопродукция). Но, естественно, всё зависит от характеристик Вашего товара и документооборота сделки

        Итого:
        Общий клауз:
        Payment under the given contract to be effected by means of irrevocable L/C opened by the Buyer’s bank in favour of the Seller strictly as per draft L/C to be mutually agreed, payable at sight against presentation of the following documents:

        Вариации документов и доп. условий
        FOB(CPT) против FCR
        • Commercial invoice based on net weight shown in FCR - 1 original stamped and signed + 2 copies
        • Original FCR ( Forwarder’s Certificate of Receipt ) issued by forwarding company at the port of loading, made out to [the order of] Applicant
        • Packing list showing net, gross weight and number of coils – 1 original
        • Beneficiary's Certificate confirming that the following documents will be sent within 5 working days after B/L date directly to the Applicant outside the L/C:
        A) Certificate of origin in one original plus one copy issued by Ukrainian Chamber of Commerce and Industry or its regional branch;
        B) Full set of originals of mill’s quality certificates per each rail way car

        Additional conditions:
        - +/-5% quantity tolerance per size and in total is acceptable
        - Third party documents acceptable except for invoice
        - Supplier other than Beneficiary shown in FCR is acceptable
        - Spelling and typing errors not affecting figures are not considered as discrepancies;
        - All banking charges at the Seller’s bank are for Seller’s account, in the Buyer’s bank for Buyer’s account;
        - All documents to be issued in the English language, but pre-printed forms/stamps/seals/logo in Russian and/or Ukrainian language are acceptable.
        - Latest date of delivery to be considered as the latest date of FCR issuance

        CNF (против коносаментов)
        1)COMMERCIAL INVOICE IN 1 ORIGINALS 3 COPIES STAMPED AND MANUALLY SIGNED BY BENEFICIARY MADE OUT IN THE NAME OF APPLICANT
        2)CLEAN ON BOARD MARINE BILL OF LADING IN 2/3 ORIGINALS AND 3 NON-NEGOTIABLE COPIES ISSUED TO THE ORDER OF _________________________________________________, MARKED FREIGHT PAYABLE AS PER CHARTER PARTY AND NOTIFYING APPLICANT'S NAME AND ADDRESS
        3)BENEFICIARY'S CERTIFICATE STATING THAT 1/3 ORIGINAL B/L. HAS BEEN DELIVERED TO MASTER'S BAG
        4)CERTIFICATE OF ORIGIN IN 1 ORIGINAL PLUS 1 COPY CERTIFIED BY CHAMBER OF COMMERCE AND INDUSTRY OR ITS REGIONAL BRANCH EVIDENCING THAT THE GOODS ARE OF _______________ ORIGIN.
        5)COPY OF SHIPMENT DETAILS SENT WITHIN 2 WORKING DAYS AFTER THE B/L DATE TO OUR FAX NR. ____________________ AND TO THE APPLICANT'S FAX NR _____________________ INDICATING THE NAME AND VOYAGE NUMBER OF THE VESSEL, QUANTITY, VALUE AND DESCRIPTION OF THE GOODS, PLACE OF LOADING , PLACE OF DISCHARGE, ETD AND ETA. RELEVANT FAX REPORTS MUST ALSO BE PRESENTED FOR NEGOTIATION.
        6)BENEFICIARY'S WRITTEN DECLARATION STATING THAT FULL SET OF ORIGINAL MILL'S QUALITY CERTIFICATES HAS BEEN SENT WITHIN 5 WORKING DAYS FROM THE SHIPMENT DATE BY SPECIAL COURIER SERVICE DIRECTLY TO ____________________________.

        ADDITIONAL CONDITIONS:
        1) ALL DOCUMENTS SHOULD BEAR OUR L/C REFERENCE
        2) ADDITIONS,CORRECTIONS AND AMENDMENTS ON ALL ORIGINAL DOCUMENTS MUST BE DULY STAMPED AND INITIALLED BY THE PARTY/AUTHORITY ISSUING THE DOCUMENT IN QUESTION.
        3) ALL DOCUMENTS MUST BE ISSUED IN ENGLISH BUT PRE-PRINTED FORMS, LOGOS, SEALS AND STAMPS IN OTHER LANGUAGES ARE ACCEPTABLE.
        4) ADVISING,REIMBURSEMENT BANK AND/OR THEIR CORRESPONDENCE BANK NEGOTIATION AND CONFIRMATION CHARGES AT BENEFICIARY'S SIDE ARE FOR BENEFICIARY'S ACCOUNT. CHARGES OF ISSUING BANK,ARE FOR APPLICANT'S ACCOUNT. AMENDMENT CHARGES AND COMMISSIONS RELATED TO EXTENSION OF EXPIRY AND LATEST DATE OF SHIPMENT ARE FOR THE ACCOUNT OF BENEFICIARY.
        5) PLUS/MINUS ___ PCT TOLERANCE BOTH IN AMOUNT AND QUANTITY IS ACCEPTABLE
        6) CHARTER PARTY BILLS OF LADING ARE ACCEPTABLE
        7) SHIPPER OTHER THAN BENEFICIARY SHOWN ON DOCS IS ACCEPTABLE
        8) BILL OF LADING IS ACCEPTABLE INDICATING FOLLOWING CLAUSES:
        +CARGO STORED/LOADED FROM OPEN AREA
        +PARTLY RUST STAINED /ATMOSPHERIC RUST
        +WET BEFORE/DURING LOADING.
        +SOME STRAPS BROKEN
        +WEIGHT AND QUALITY AS PER SHIPPER'S DECLARATION
        OR SIMILIAR WORDING
        9) DOCUMENTS ISSUED BY A THIRD PARTY ALLOWED EXCEPT WHERE ISSUER IS SPECIFICIALLY INDICATED UNDER THE RELATIVE DOCUMENTS
        10) CHARTER PARTY BILLS OF LADING ARE ACCEPTABLE

        DAF против копий дубликатов ж/д накладных
        Documents Required

        1. COMMERCIAL INVOICE BASED ON NET WEIGHT - 1 ORIGINAL STAMPED AND SIGNED + 2 COPIES

        2. PHOTOCOPY OF DUPLICATE OF RAILWAY BILL ATTESTING THE DISPATCH OF GOODS - 1 PHOTOCOPY

        3. BENEFICIARY´S CERTIFICATE CONFIRMING THAT ORIGINALS OF RAILWAY BILLS TRAVEL WITH CARGO AND THAT THE FOLLOWING DOCUMENTS WILL BE SENT BY EXPRESS COURIER TO APPLICANT WITHIN 15 WORKING DAYS AFTER THE LAST DATE OF DUPLICATE OF RAILWAY BILL OF EACH DRAWING OUTSIDE THE L/C:

        - ORIGINAL CERTIFICATE OF ORIGIN, ISSUED BY UKRAINIAN CHAMBER OF COMMERCE AND INDUSTRY OR ITS REGIONAL BRANCH CERTIFYING THAT THE GOODS ARE OF UKRAINIAN ORIGIN
        - ORIGINAL AND PHOTOCOPY OF MILL’S QUALITY CERTIFICATES
        4. SIGNED ORIGINAL PACKING LIST SHOWING QUALITY, CAST NUMBER, NUMBER OF PIECES, DIMENSIONS IN MM AND WEIGHT PER SIZE AND IN TOTAL.
        5. COPY OF BENEFICIARY'S FAX, SENT TO THE APPLICANT´S FAX NUMBER _____________________ WITHIN 7 WORKING DAYS AFTER THE LAST DATE OF PHOTOCOPY OF DUPLICATE OF RAILWAY BILL OF EACH DRAWING INDICATING NO. OF WAGONS; WEIGHT AND NUMBER OF PIECES PER WAGON

        ADDITIONAL CONDITIONS:
        - +/-___PCT PER SIZE AND +/-___PCT IN TOTAL ARE ACCEPTABLE
        - SPELLING OR TYPING ERRORS NOT AFFECTING FIGURES ARE NOT TO BE CONSIDERED AS DISCREPANCIES

        - DOCUMENTS EXCEPT INVOICE ISSUED BY A THIRTH PARTY ALLOWED, EXCEPT WHERE ISSUER IS SPECIFICALLY INDICATED UNDER THE RELATIVE DOCUMENTS

        - DOCS. EXCEPT INVOICE TO ALLOW SHORT DESCRIPTION OF GOODS AS ”________________________”

        - ALL DOCUMENTS WILL BE ISSUED IN ENGLISH LANGUAGE EXCEPT RAILWAY BILLS, WHICH MAY BE ISSUED IN RUSSIAN AND/OR UKRAINIAN LANGUAGE


        Плюс к этому - период для презентации доков, частичные огрузки, условия по подтверждению и т.д.

        Естественно -это из собственного опыта и налаженных схем работы с клиентами.....
        Последний раз редактировалось Armagedo; 21.06.2006, 12:18.

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