[請益] 想請教銀行業的出口達人 出口問題

[starblind (人有千千百百種)]

想請教銀行業的出口達人，我前輩借我出口的文件看，可是在出口押匯/託收工作紀錄單
上，份數的寫法我實在看不懂耶，想請達人指點迷津，謝謝。

    DEAFT  COMM       B/L      INS    CERT OF  PACKING    BENEF
           INVOICE  AWB/FCR  POLICY    ORIGN     LIST      CERT

    2        7      2/3+3C     2/2+3C   1+4C       8        3

(ISSUING BANK- ORIG)

46A (DOCUMENTS REQUIRED):
+SIGNED COMMERICAL INVOICE(S) IN 3 ORIGINALS, 3 COPIES.

+CLEAN SHIPPED ON BOARD OCEAN BILL OF LADING MADE OUT TO ORDER OF JOINT STOCK
COMMERCIAL BANK FOR FOREIGN TRADE OF
VIETNAM, MARKED “FREIGHT PREPAID’, SHOWING NUMBER OF THIS
CREDIT AND NOTIFY THE APPLICANT IN 2/3 ORIGINALS.

+DETAILED PACKING LIST IN 3 ORIGINALS, 3 COPIES.

+CERTIFICATE OF QUALITY AND QUANTITY ISSUED BY BENEFICIARY IN 1 ORIGINAL, 3
COPIES.

+INSURANCE POLICY OR CERTTFTCATE IN ASSIGNABLE FORM AND ENDORSED IN BLANK FOR
110 PCT INVOICE VALUE COVERING ALL RISKS SHOWING CLAIM PAYABLE AT DANANG
CITY,VIETNAM IN INVOICE CURRENCY IN 2 ORIGINALS, 1 COPY.

+BENEFICIARY'S CERTIFICATE CERTIFYING THAT ONE ORIGINAL BILL OF LADING, ONE
ORIGINAL OF INVOICE , ONE ORIGINAL OF DETAIL PACKING LIST, ONE COPY
CERTIFICATE OF ORIGIN AND THREE SET OF NON-NEGOTIABLE COPIES OF DOCUMENTS
HAVE BEEN SENT BY EXPRESS COURIER TO THE APPLICANT WITHIN 04 DAYS AFTER B/L
DATE ENCLOSING COURIER EXPRESS'S RECEIPT.

47A(ADDITIONAL CONDITIONS)
+ONE ADDITIONAL COPY/PHOTOCOPY OF FULL SET OF DOCUMENTS TO BE PRESENTED FOR
LC ISSUING BANK'S FILE.

78(INSTRUCTIONS TO THE NEGOTIATING BANK)
+UPON RECEIPT OF DOCUMENTS DRAWN UNDER AND IN STRICT COMPLIANCE WITH THE
TERMS AND CONDITIONS OF THIS LC, WE WILL REMIT PROCEEDS IN ACCORDANCE TO
NEGOTIATING BANK'S INSTRUCTIONS, KINDLY INDICATE SWIFT ADDRESS, IF ANY.

+ALL DOCUMENTS MUST BE COURIERED IN ONE LOT TO VIETCOMBANK BY EXPRESS COURIER.

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◆ From: 114.37.48.213
推 mingkr:妳想問什麼呢?
※ 編輯: starblind       來自: 114.37.48.213        (03/18 22:56)
→ starblind:我想問黃色所表示的份數  英文看得懂 但不懂份數的表示
推 thebanana:2/3+3C = 本單內有兩份/總共會給你三份+3個拷貝
→ thebanana:這應該不用真的承辦應該也懂 前提是你有考外匯證照
→ thebanana:或者可能唸國貿系的實務課也會有
推 mingkr:匯票正本X2 發票7份 題單2/3正本3份NN 保單2正本3富本
→ mingkr:產證1正本4副本 包裝單8份 受益人證明3份
→ starblind:我疑問的是怎麼依據信用狀的內容來填寫各單據有幾份?
→ starblind:例如文章寫說COMMERICAL INVOICE(S) IN 3 ORIGINALS, 3
→ starblind:COPIES.PACKING LIST IN 3 ORIGINALS, 3 COPIES.
→ starblind:為何COMM INVOICE是7,PACKING LIST是8 ??
推 mingkr:簡單說..只能多不能少..
→ mingkr:客戶要多給妳..妳就給他寄出去...前提只能多不能少
→ starblind:不好意思 小女不才 有初外證照 但沒上過國貿 未做過出口
→ mingkr:還有就是47A有要求一份NN..妳前輩也許就把各文件加1份了
推 ckgodboy:提單 2/3表示船公司簽發提單正本總共3份 提示任兩份即可