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审核通过后突然又处于待审核状态是什么意思？
卢艺 问 关于国家公务员考试的问题：前天我查看我报考审核状态时显示已通过审核，为什么我今天再进来看时又处于了待审核状态？
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福步外贸论坛(FOB Business Forum) |中国第一外贸论坛
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跪求大神帮忙信用证审核
27&&:&&Sequence of Total ：1/1
40A : Form of Documentary Credit : IRREVOCABLE
20 : Documentary credit number :& &DMT
31C : date of issue:&&160209
40E:APPLICABLE RULES :UCP LATEST VERSION
31D ate and Place of Expiry: 160405CHINA
41A : Available With ... By ...&&: DEUTCNSH
& && && && && && && && && && && && && && && &DEUTCNSH BANK (CHINA) CO.,LTD.
& && && && && && && && && && && && && && && &SHANGHAI
& && && && && && && && && && && && && && && &BY PAYMENT
43P artial Shipments : NOT ALLOWED
43T :Transhipment :ALLOWED
44E ORT OF LOADING /AIRPORT OF DEP :XIAMEN PORT CHINA
44F ORT OF DISCHARGE/AIRPORT OF DEST :RADES PORT TUNISIA
44C atest Date of Shipment :160328
45A :Description of Goods and/or Services
& && & MATERIELLE DE SURVEILLANCE (SYSTEME D'ALARME)&&ARE AS PER PROFORMA INVOICE NR PI DD 22/12/2015&&FOB XIAMEN PORT CHINA&&AS PER INCOTERMS 2010 OF ICC PARIS
46A:Documents Required
& && &+COMMERCIAL INVOICE IN 05 FOLDS BEARING HANDWRITTEN SIGNATURE&&AND WET STAMP OF THE ISSUER (THE BENEFICIARY OF THE L/C).&&
COMMERCIAL INVOICE HAVE TO SHOW THE FOLLOWING STATEMENTS :
. WE CERTIFY THAT GOODS SHIPPED AND ALL DETAILS ARE&&AS PER PROFORMA INVOICE NR PI DD 22/12/2015
. IMPORTER'S AUTHORISATION NR : 33-6047123
+03/03 ORIGINALS CLEAN ON BOARD BILL OF LADING CONSIGNED
'TO ORDER OF BANQUE INTERNATIONALE ARABE DE TUNISIE, TUNIS,&&TUNISIA', NOTIFY APPLICANT'S NAME AND ADDRESS (AS PER FIELD 50&&OF THIS L/C) AND MARKED 'FREIGHT PAYABLE AT DESTINATION'.&&
BILL OF LADING MUST APPEAR TO INDICATE THE NAME OF THE CARRIER&&AND MUST BE SIGNED BY: THE CARRIER OR A NAMED AGENT FOR OR ON&&BEHALF OF THE CARRIER, OR THE MASTER OR A NAMED AGENT FOR OR ON&&BEHALF OF THE MASTER.
BILL OF LADING ISSUED AND/OR SIGNED BY&&OTHER SIGNATORIES ARE NOT ACCEPTABLE. ARTICLE 14L OF UCP 600 IS&&NOT APPLICABLE FOR THIS L/C.&&
ANY ON BOARD NOTATION ADDED ON BILL OF LADING MUST BE SIGNED BY&&THE SAME SIGNATORY OF THE BILL OF LADING.
.SHORT FORM OR BLANK BACK TRANSPORT DOCUMENTS ARE NOT ACCEPTABLE.
.ORIGINAL TRANSPORT DOCUMENTS MUST BE PREPRINTED WITH THE WORD&&'ORIGINAL'.
+WEIGHT NOTE SHOWING THE DESCRIPTION OF GOODS&&
+PACKING LIST SHOWING THE DESCRIPTION OF GOODS
47A: Additional Conditions
1)ALL DOCUMENTS REQUIRED UNDER THIS CREDIT MUST INDICATE THE&&NUMBER OF THIS LETTER OF CREDIT.&&
2)DOCUMENTS SHOWING AN AMOUNT EXCEEDING THE MAXIMUM AMOUNT&&ALLOWED BY THIS LETTER OF CREDIT ARE NOT ACCEPTABLE.&&
3)ALL DOCUMENTS REQUIRED UNDER THIS LETTER OF CREDIT MUST BEAR&&A DATE OF ISSUE.&&
4)DOCUMENTS DATED PRIOR TO L/C ISSUING DATE ARE NOT ACCEPTABLE.&&
5)ALL DOCUMENTS REQUIRED BY THIS LETTER OF CREDIT MUST BE ISSUED&&IN ENGLISH AND/OR FRENCH LANGUAGES. DOCUMENTS ISSUED IN FRENCH&&LANGUAGE, WITH ENGLISH TRANSLATION ARE ACCEPTABLE.&&
6)ANY ALTERATIONS/CORRECTIONS/ADDITIONS ON DOCUMENTS NOT&&AUTHENTICATED BY STAMP AND SIGNATURE OF THE ISSUER ARE NOT&&ACCEPTABLE.&&
7)NEGOTIATION/PAYMENT UNDER RESERVE(S) AND/OR AGAINST INDEMNITY&&BEFORE OUR PRIOR APPROVAL IS STRICTLY PROHIBITED.&&
8)WHEN DOCUMENTS ARE PRESENTED AND FOUND TO HAVE DISCREPANCIES,&&WE SHALL DEDUCT USD 150,00 AS DISCREPANCY FEES FROM THE PROCEEDS&&ON EACH SET OF DISCREPANT DOCUMENTS.&&
9)DOCUMENTS SHOWING THIRD PARTY AS SHIPPER OR CONSIGNOR ARE NOT&&ACCEPTABLE AND ARTICLE 14(K) OF UCP 600 IS NOT APPLICABLE TO THIS&&CREDIT.&&
10)TRANSPORT DOCUMENT MUST CLEARLY INDICATE ON ITS FACE THE NAME&&OF THE CARRIER AND CLEARLY STATE ITS FUNCTION/QUALITY IN THE&&FOLLOWING STRICT MANNERTHE CARRIER) AND NOT (AS CARRIER).
11)REIMBURSEMENT UNDER THIS L/C, IF ANY, IS SUBJECT TO URR 725 OF&&ICC PARIS.&&
12)ALL DOCUMENTS, OTHER THAN INVOICE AND TRANSPORT DOCUMENTS,&&MUST BEAR THE SAME TITLE STATED IN THE CREDIT AND CLEARLY SHOW&&THE FUNCTION OF THIS DOCUMENT AS PER ART 14F OF UCP 600.&&
13)TRANSPORT DOCUMENTS MUST SHOW THE CONTAINER (S) SEAL(S)&&NUMBER(S) ALWAYS WHENEVER SHIPMENT EFFECTED BY CONTAINER(S).&&
14)IN CASE THE VALUE DATE FOR PAYMENT UNDER THIS L/C COINCIDES&&WITH A NON BANKABLE DAY IN TUNISIA OR IN THE COUNTRY OF THE&&PRESENTING BANK THEN IT WILL BE POSTPONED TO THE FOLLOWING&&BANKING DAY.&&
15)DOCUMENTS MUST SENT BY THE PRESENTING BANK, BY SPEED COURIER&&(DHL OR SIMILAR) TO THE FOLLOWING ADDRESS OF THE ISSUING BANK:
71B: Details of Charges
& && & ALL BANKING CHARGES AND&&COMMISSIONS, OUTSIDE TUNISIA ARE&&FOR BENEFICIARY'S ACCOUNT.&&ART 37C OF UCP 600 IS NOT&&APPLLICABLE FOR THIS L/C
48: Period for Presentation
& &&&DOCUMENTS TO BE PRESENTED WITHIN 15&&DAYS AFTER SHIPMENT DATE AND WITHIN&&THE PERIOD OF VALIDITY OF THE L/C
49:Confirmation Instructions
& & CONFIRM
53A: Correspondent of the Sender
& && & BKTRUS33 DEUTSCHE BANK TRUST COMPANY AMERICAS NEW YORK,NY& & US
78 :Instruct&&to the Paying/Accepting/Negotiating Bank
& &&&ANY CLAIM FOR REIMBURSEMENT MUST BE EFFECTED BY TESTED SWIFT&&REIMBURSEMENT TO INTERMEDIARY BANK ON BEHALF OF THE NEGOTIATING BANK IS NOT ACCEPTABLE
& &&&THIS CREDIT MUST BE PAID TO BENEFICIARY ONLY 4 BANKABLE DAYS&&AFTER DATE OF YOUR EXECUTED TESTED TELEX OR AUTHENTICATED SWIFT&&ADVISING US OF THE NEGOTIATION OF DOCUMENTS CERTIFYING THAT ALL&&THE CREDIT TERMS HAVE BEEN COMPLIED WITH AND INDICATING THE VALUE&&DATE APPLIED
1. 交单给银行的是不是只需提交 正本提单。
2.这里所说的单证 是哪些
3.第一次做信用证，有大神可以帮忙翻译，我不胜感激
(信用证专家)
信用证咨询/审证/制单/培训
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1. 提交给银行的，当然不止提单；
2. 包含的单证有发票，提单，重量单，装箱单
3. 私下联系我，免费帮你审核。
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这会可以发帖了么
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回复 #2 创华贸易 的帖子
大神能帮我翻译下嘛？哪些是需要注意的？ 尤其是单证和附加条款。
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相信你只要有外贸操作经验，沉下心来，一点点的看，完全可以看懂的，到细节点，实在不懂，可以找度娘或者列个清单，单独在论坛里面提出来
首先要自己去探索吧，才能真正学到东西
甚至你可以打电话去通知行，有专门的信用证部门，一般都会耐心解答你的问题
[ 本帖最后由 汤圆de猜想 于
11:09 编辑 ]
福贸国际投标处处长
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整体看这份信用证的条款很正常，没什么特别的。但是对于初次接触的人来说，还是过于复杂了，新手恐怕无法单独完成任务。建议你在当地找有经验的人当面指导你操作，千万不要自以为是，独立操作可能会带来不必要的麻烦或者损失。因为信用证规定了：单据出现错误，将扣减150美元。
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回复 #7 lewis9898 的帖子
在哪写的呢？
福贸国际投标处处长
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原帖由 grxfydxbm 于
14:41 发表
在哪写的呢？ 在附加条款47里面
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3.28日的最晚船期，15天的交单期限，信用证有效期是4.5日
除非你们走3.15日的船期，这样估计能满足4.5日的有效期
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回复 #10 囡囡妈 的帖子
信用证的有效期不是这样理解的——3月28日的最晚船期，15天的交单期限，信用证有效期是4月5日——即便是3月28日的船期，也满足信用证15天的交单期。
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回复 #11 剑鱼 的帖子
请问交单是要交到哪里的银行 ，是我们国内的还是国外的银行，如果交国外更要把握好时间
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回复 #2 创华贸易 的帖子
有几个问题请教下：
1.信用证里没要求要合同 ，我是不是不用做合同了？
2.这里所说的all transport documents是不是单指提单？ 不是所有包括发票，箱单的单据？
3.这是什么意思 ？是要签什么章吗
&&ANY ON BOARD NOTATION ADDED ON BILL OF LADING MUST BE SIGNED BY&&THE SAME SIGNATORY OF THE BILL OF LADING.
4. 这是说提单要显示货柜号和封条号吗 ?&&
& & 13)TRANSPORT DOCUMENTS MUST SHOW THE CONTAINER (S) SEAL(S)&&NUMBER(S) ALWAYS WHENEVER SHIPMENT EFFECTED BY CONTAINER(S).&&
5.关于货物描述 ； 45A escription of Goods and/or Services
& && &&&MATERIELLE DE SURVEILLANCE (SYSTEME D'ALARME)&&ARE AS PER PROFORMA INVOICE NR PI DD 22/12/2015&&FOB XIAMEN PORT CHINA&&AS PER INCOTERMS 2010 OF ICC PARIS&&
是 MATERIELLE DE SURVEILLANCE (SYSTEME D'ALARME) 还是下面所有文字都要显示在发票上 ？
6. 交单给哪个银行 ？（国外还是国内） 如果交单国外担心信用证过期
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回复 #12 jose99 的帖子
交给通知行就可以啦
(使馆认证QQ:)
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来自 报关商检+产地证+证明书+CIQ证书
3月28日的最晚船期，15天的交单期限，信用证有效期是4月5日。
(信用证专家)
信用证咨询/审证/制单/培训
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回复 #13 jose99 的帖子
你问的问题太多了，大家是没有这个精力一一回复你的。
加我Q 2.7.4.7.陆.9.8.00.1, 发我完整的信用证正本，然后通过电话逐一解释给你听。
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