chapter 9 implementation of the contract 9. preparation of the goods 9.1 implementation of export...
TRANSCRIPT
Chapter 9 Implementation of the
Contract
第 9 章 进出口合同的履行
Preparation of the Goods
9.1 Implementation of Export Contract
Quality & Specification
Quantity
Time for Preparing
Commodity : Page 199
Package :
9.1 Implementation of Export Contract
no label or brand light & small
humidity & condensation
theft & loading and unloading rudely
bar code
Preparation of the Goods
Shipping mark
Examining L/C
9.1 Implementation of Export Contract
Our bank examines Political background
Credit standing of the opening bank
liabilities and responsibilities of payment
the genuineness of the signature in the L/C
Examining L/C
9.1 Implementation of Export Contract
Exporter examines
About L/C itself
Terms of cargo
Documents
Indication about relative Time and Place
Page 201
Making out Documents for Settlement
9.1 Implementation of Export Contract
Three means to make settlement :
Make Settlement after the Payment is Made
Make Time Settlement
Make Settlement Through Negotiation
Relative DocumentsRelative Documents
Application for inspection 出口检验申请单
Booking order 货物出口订舱委托书
Shipping order 装货单
Customs declaration 出口货物报关单 Delivery order 提货单Shipping advice 装船通知
Export license 出口许可证
Customs declaration order 代理报关委托书
Mate’s receipt 收货单
Booking note 订舱单
Commercial Invoice Commercial Invoice
9.3 Documents of Import and Export
a detailed list which declares the details of the shipment
the foundation for keeping accounts
the foundation for making declaration to the customs
Commercial Invoice
• Key Points in filling out Commercial invoice :
9.3 Documents of Import and Export
Earlier than the date of B/L and insurance policy and not later
than that of validity of L/C
Date of issue
Commercial Invoice• Key Points in filling out Commercial invoice :
9.3 Documents of Import and Export
Consignee or importer 收货人(发票的抬头栏)
opener / issuer / applicant / accountee / for account of … / by order of
…
Commercial Invoice• Key Points in filling out Commercial invoice :
9.3 Documents of Import and Export
The bank is entitled to refuse a commercial invoice if its amount is larger than that of the L/C
Invoice value
Packing List & Weight Memo
9.3 Documents of Import and Export
装箱单 / 花色码单Indicating assortm
entfor each lot
Net weight & Gross weight
Certificate of Origin
9.3 Documents of Import and Export
Certificate of origin
GSP Certificate of Origin Form A
Insurance Policy
9.3 Documents of Import and Export
Date of issue
The bank is entitled to refuse a insurance policy if its issuing date is later than that
of shipment or dispatch or custody
Insurance Policy
9.3 Documents of Import and Export
Insured
Beneficiary of the L/C
Ocean/ Marine Bill of Lading
9.3 Documents of Import and Export
Kinds of B/L
Clean On Board
Without stipulation in the L/C, the transshipment B/L and the through B/L are acceptable.
Ocean/ Marine Bill of Lading
9.3 Documents of Import and Export
Consignor
Beneficiary of the L/C
Bill of Exchange , B/E 9.3 Documents of Import and Export
Payer
To…
L/C Opening bank
Collection Importer
Bill of Exchange , B/E
9.3 Documents of Import and Export
Payer
Remitting bank or Negotiating bank