"Guarantees of this nature are required to enable importers to obtain the goods before arrival of original B/L, and are issued to the shipping companies by the Bank against an undertaking to forward the B/L when they are received."
"This letter serves as a form of guarantee whereby the shipper agrees to settle a claim against the line by a holder of the bill of lading arising from issuance of a clean bill."
"This document signed by the shipper may be given to the steamship company in order to make up for the inconvenience, holding the company harmless against issuing a clean B/L for shipment in foul condition."
"The amount paid by a shipowner to the charter as an incentive for completing the loading or unloading operation in less than the time permitted under the charter party."
"The money paid to the charterer if charterer saves time of loading or discharging."
"A charge made by shipping company for failure to load or remove the goods within the allowed time limited.)
"When a transportation contract under the F.O. terms is arranged, loading costs are for account of shipowner while unloading costs are paid by shipper."
"A notify party is usually the seller's agent in the buyer's country who should be advised by the shipping company when the vessel arrives."
"The person, usually the importer, to whom the shipping company or its agent gives notice of arrival the goods."
"Delivery Order is a document of title which refer to an order given by an owner of goods to a person in possession of them, e.g. carrier or warehousemen."
"When there is no intention of the shipper to transfer the title of the lot to anyone except the consignee, straight B/L is issued in the name of particular consignee."
"Foul B/L bears a notation that the goods and/or the packing are in some way damaged or in poor condition."
"A clean B/L is on which bears no clauses or notation which expressly declares a defective condition of the goods and/or the packing."
"A customs duty based on weight, quantity, or other physical characteristics of imported items."
"A store where goods kept until the duty has been paid."
"A common carrier is one who is engaged in the trade of carrying goods on a regular business and who holds himself as ready to carry for anyone who may wish to employ him."
"The pro-forma invoice is a form of quotation by the seller to a potential buyer. It is an invitation to the buyer to place a firm order and is often required by him so that the authorities of the importers country will grant him an import licence and/or foreign exchange permit."
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