while we thank you for the l/c issued by hsbc,we regret to say that we he found some discrepancies after examining it carefully.you are,therefore, kindly requested to make the following amendment:
1) for the expiry date,pls help to extend to "23/1/2011" instead of "23/12/2010.
no, of course not, it is latest shimpent+10 days...i can do an effort and accept 15 days instead of 10 days, so 28/12/10
2) for the expiry place,pls help to amend "in country of beneficiary " instead of "in country of applicant".
if at your country then 10 days, but not more.
3)for the presentation period,pls help to extend to 25 days.
not possible, sorry.
4)in reference to the invoice clauses,there is no relevant information to us for gifi codes shown on your purchase order. moreover,we are requested that we should??show description and detail product materials of item in invoice.we can show it ,but pls kindly help to give me your detailed relevant information in your po so that we can do it strictly as your requirement.and??for the authorisation number,i am not very clear the mean.pls give me the relevant information.
regarding the loba, pls. contact emma. it is the loading on board authorisation which allows you to ship the goods, do not worry, it will be provided by emma.
5)for the transport clauses,because this order is transported by your appointed forwarder,we should confirm with your forwarder whether those information your requested can be shown on b/l.pls give me your forwarder contact way so that we can confirm those information with them.
of course our forwarders do according to our request, do not worry, they he contract with gifi.
6)for the packing list clauses,we also need your help to offer gifi codes .and that,we are requested to show some information per each gifi code ,such as description of item.if you can offer your standard description of the item as your requirement,i will be highly appreciate.
it will be given to you together with barcodes, ask emma, pls.
7)for the point 1 of other documents clauses, we still waiting for the final confirmation about the c/o establishment.because france is one of the donor content, we should dobule confirm whether we can offer c/o to you.
all our suppliers are able to provide, pls. check with your authorities.
8)for the point 2 of other documents clauses,i am so sorry to tell you that we can not offer it to you except the b/l.so please kindly help to delete it. what do you mean?
9)for the point 3 of the other documents clauses,pls kindly help to delete it. what do you mean? penalties?sorry can not be deleted but they will not be applied if you try your best to respect our rules, it is not the bank who decides, it is gifi,so rest assured.
10)for the description of goods,the draft is shown"not earlier than 28/11/2010 but not later than 13/12/2010." it is different with the??shipment date your requested on po .pls kindly help to confirm it or amend your purchase order.
kindly respect my shipment date, the buyer gives you an estimated shipment date and then we he to check with our advertising cataloque and warehouse space, so note that my date should be respected, thanks.
12)for the expiry place of additional conditions,pls kindly help to amend to "in country of beneficiary ".
okay then...
13)for the additional conditions,you will deduct the penalty for the early shipment and late shipment.because ,with the term of fob ,we can not control the shipment because the commodity is transported by your appointed forwarder instead of ours.pls help to delete it.
no will not be deleted, but of course, i will take consideration of this fact, if it is not due to your fault, you will not b
網(wǎng)友回答：我來試著回一下：個(gè)人意見：除了EXPIRY DATE還勉強(qiáng)有必要改一下之外，其他的完全可以不改。另外，你也要看47A里是否有關(guān)于不符點(diǎn)扣費(fèi)的描述，如果沒有，小的不符是不涉及扣費(fèi)的。3.客戶要求的描述太復(fù)雜，我們要客戶給出標(biāo)準(zhǔn)的客戶要求的描述，我們才可以接受。這點(diǎn)沒什么問題，客戶答應(yīng)了。這點(diǎn)你COPY下來就可以了，個(gè)人認(rèn)為沒必要改。4.我們與客戶走的是FOB，貨代還是客戶指定的，所以提單上的相關(guān)信息我們不能保證可以都出。無論是FOB還是CFR，無論貨代是客人指定還是你們指定，提單都是由我方核對(duì)的，而上面的信息，按照信用證出沒有問題，不要對(duì)指定貨代心生恐懼，平常心對(duì)待，貨代多數(shù)都是高效且專業(yè)的，只要你跟對(duì)方說是LC結(jié)款，他們會(huì)配合。5.客戶是法國的，不要FORM A，我們還在確定CO法國可不可以。CO貿(mào)促會(huì)就可以出，是免費(fèi)的。可以法國的CO，沒有問題。6.在貨物描述中，客戶還寫了一些貨代信息。這個(gè)看客人喜好了，沒必要強(qiáng)求對(duì)方。7.EARLY SHIPMENT OR LATE SHIPMENT的話，客戶說要罰我們的款。最少
網(wǎng)友回答：OK，謝謝！現(xiàn)在情況是這樣子的，1.首先EXPIRY DATE,是在客戶LATEST SHIPMENT DATE 后的十天，這個(gè)時(shí)候，我們想讓客戶延長(zhǎng)至少二十天，客戶不同意，只答應(yīng)最長(zhǎng)十五天。2.EXPIRY PLACE，客戶說是證人所在地，我們想改在受益人所在地，客戶說如果改的話，EXPIRY DATE就不改了。3.客戶要求的描述太復(fù)雜，我們要客戶給出標(biāo)準(zhǔn)的客戶要求的描述，我們才可以接受。這點(diǎn)沒什么問題，客戶答應(yīng)了。4.我們與客戶走的是FOB，貨代還是客戶指定的，所以提單上的相關(guān)信息我們不能保證可以都出。5.客戶是法國的，不要FORM A，我們還在確定CO法國可不可以。6.在貨物描述中，客戶還寫了一些貨代信息。7.EARLY SHIPMENT OR LATE SHIPMENT的話，客戶說要罰我們的款。最少5%最多10%。我說貨代不是我們指定的，這個(gè)沒法，客戶說只要不是我們的原因不會(huì)罰我們的?？墒强蛻粼谛庞米C也沒有寫這一點(diǎn)哪！只是寫了：THE FOLLOWING PENALTY WILL BE DEDUCTED FROM THE
