MT 700 Swift Mesajı – Field 46A: Documents Required Nedir?

Bu alan, akreditif altında ibraz edilmesi gereken belgelerin açıklamasını içerir.

İsteğe bağlı alandır. Zorunlu alan değildir.

Türkçe’ye “İstenilen Belgeler” veya “Gerekli Belgeler” şeklinde çevrilmektedir.

Her yeni öğenin açıklaması yeni bir satırda başlamalı ve önünde ‘+’ işareti bulunmalı ya da +1), +2) gibi numaralandırılmalıdır.

Bir taşıma belgesinin düzenlenme tarihi belirtildiğinde, söz konusu tarih ilgili belgeyle birlikte bu alanda belirtilmelidir.

eUCP’ye tabi akreditifler için, elektronik kayıtların hangi formatta sunulacağı bu alanda belirtilmelidir.

46A: DOCUMENTS REQUIRED
+2 ORIGINALS COMMERCIAL INVOICE IN CONFIRMING GOODS IN
ACCORDANCE WITH PROFORMA INVOICE NUMBER PI-000200-1 DATED
05.04.24
+FULL SET CLEAN ON BOARD MARINE BILLS OF LADING CONSIGNED TO THE
ORDER OF THE SHIPPER AND BLANK ENDORSED MARKED FREIGHT COLLECT.
+1 ORIGINAL AND 1 COPY CERTIFICATE OF ORIGIN CONFIRMING THE
COUNTRY OF ORIGIN OF THE GOODS.
+2 ORIGINALS PACKING LIST ISSUED BY THE BENEFICIARY.

46A: DOCUMENTS REQUIRED
1.SIGNED COMMERCIAL INVOICES IN ONE ORIGINAL PLUS TWO COPIES,
STATING THE GOODS ARE OF CHINA ORIGIN AND CONTENTS TO BE TRUE AND
CORRECT. THE ORIGINAL INVOICE MUST BE SIGNED AND STAMPED BY
BENEFICIARY AND ATTESTED BY LOCAL CHAMBER OF COMMERCE.
2.FULL SET OF ‘ON BOARD’ MARINE BILLS OF LADING IN THREE
ORIGINAL AND THREE NON-NEGOTIABLE COPIES CONSIGNED TO THE ORDER
OF MASRAF AL RAYAN, P.O. BOX 28888, DOHA, STATE OF QATAR MARKED
”FREIGHT PAYABLE AT DESTINATION” AND NOTIFY BOTH MASRAF AL
RAYAN, P.O.BOX 28888 DOHA, QATAR AND APPLICANT.
THE BILL OF LADING MUST ALSO INDICATE THE NAME, ADDRESS AND
TEL. NO. OF THE CARRYING VESSELS AGENT AT THE
PORT OF DISCHARGE.
3.CERTIFICATE OF ORIGIN ISSUED AND ATTESTED BY LOCAL CHAMBER OF
COMMERCE, SHOWING THE GOODS ARE OF CHINA ORIGIN.
4.INSURANCE HAS BEEN COVERED LOCALLY BY THE APPLICANT. SHIPMENT
ADVICE MUST BE SENT AFTER 3 DAYS FROM THE DATE OF SHIPMENT TO
M/S. AL KHALEEJ TAKAFUL INSURANCE AND REINSURANCE, DOHA, QATAR BY
FAX ON THEIR FAX NO.00 974 44430530 GIVING FULL DETAILS OF
SHIPMENT QUOTING THIS L/C NUMBER AND REFERRING TO THEIR POLICY
NO.MOC/2028/2022 AND COPY OF SUCH ADVICE ALONG WITH FAX
TRANSMISSION REPORT MUST ACCOMPANY THE DOCUMENTS FOR NEGOTIATION.
5.PACKING LIST IN TWO ORIGINALS PLUS TWO COPIES.
6.A CERTIFICATE ISSUED BY THE SHIPPING COMPANY OR THEIR AGENT OR
OWNER/MASTER OF THE VESSEL CERTIFYING THE ABOVE STATED VESSEL IS
A REGULAR LINE VESSEL.

ÖZGÜR EKER (CDCS)

Akreditif Danışmanlık ve Eğitim Hizmetleri