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All document for negotiation of the L/C
Negotiationof the L/C 即係咩?
All document,, 即係有邊D文件?
- 1 decade agoFavorite Answer
根據UCP 600 第2條定義中關於議付的定義：
- Negotiation means the purchase by the nominated bank of drafts (drawn on a bank other than the nominated bank) and/or documents under a complying presentation, by advancing or agreeing to advance funds to the beneficiary on or before the banking day on which reimbursement is due to the nominated bank.
All documents: Documents required by L/C including Draft (if any).
Shipping documents: All documents (not only transport documents), except drafts, required by the credit. (ISBP Paragraph 21a)
Title of documents and combined documents
Documents may be titled as called for in the credit, bear a similar title, or be untitled.
For example, a credit requirement for a“Packing List”may also be satisfied by a
document containing packing details whether titled“Packing Note”,“Packing and Weight List”, etc., or an untitled document. The content of a document must appear to fulfil the function of the required document. (ISBP Paragraph 41)
If you have any further question, please refer to your banker (Bills Department)
2007-12-16 14:47:35 補充：
The Drawee of Draft would be the Issuing Bank or Confirming BankSource(s): UCP600, ISBP
- ?Lv 61 decade ago
即係有關所以要求的文件用於對現信用狀. 一般L/C內會例明你需要出示(present)咩文件, 令到張信用狀可以對現成金錢. 你要睇清楚的要求文件, 有冇可能提供到, 有時候0的奸商用一0的文件令你好難對現 或者 冇可能對現, 例如一定要有由佢地發出既 Inspection Certificate stamped with company chop and signature, 好多時走佐貨遲遲都冇呢張Certificate, 或者冇公司印又或者冇簽名.
你一定要make sure所有文件既 "名" 或 "title"係佢要求既名及title, 例如 Commercial Invoice 就唔可以只係 Invoice, 到時就會出現discrepancy而 要佢接受discrepancy 或改 (ammend) L/C字眼, 如佢唔改, 你就冇機會對現.
希望可以幫到你啦 ^ ^.