LC PAYMENT FOB TERM B/L CNEE SHOW TO ORDER OF CNEE,归避风险要求更改为TO ORDER OF OPENING BANK.现我一客户,用FOB TERM,信用证方式付款.可是L.C要求B/L CNEE :"TO ORDER OF CNEE公司名称."现财务因为FOB TERM 为归避风险

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LCPAYMENTFOBTERMB/LCNEESHOWTOORDEROFCNEE,归避风险要求更改为TOORDEROFOPENINGBANK.现我一客户,用FOBTERM,信用证方式付款.可是L.C要

LC PAYMENT FOB TERM B/L CNEE SHOW TO ORDER OF CNEE,归避风险要求更改为TO ORDER OF OPENING BANK.现我一客户,用FOB TERM,信用证方式付款.可是L.C要求B/L CNEE :"TO ORDER OF CNEE公司名称."现财务因为FOB TERM 为归避风险
LC PAYMENT FOB TERM B/L CNEE SHOW TO ORDER OF CNEE,归避风险要求更改为TO ORDER OF OPENING BANK.
现我一客户,用FOB TERM,信用证方式付款.可是L.C要求B/L CNEE :"TO ORDER OF CNEE公司名称."
现财务因为FOB TERM 为归避风险要求客户更改L/C,TO ORDER OF OPENING BANK.
可是客户拒绝修改.
不知道用何种理由说服客户较好,

LC PAYMENT FOB TERM B/L CNEE SHOW TO ORDER OF CNEE,归避风险要求更改为TO ORDER OF OPENING BANK.现我一客户,用FOB TERM,信用证方式付款.可是L.C要求B/L CNEE :"TO ORDER OF CNEE公司名称."现财务因为FOB TERM 为归避风险
为什么“TO ORDER OF CNEE公司名称”会有风险呢?不明白财务是怎么想的.
没听说过,也想不出这样有什么风险.

LC PAYMENT FOB TERM B/L CNEE SHOW TO ORDER OF CNEE,归避风险要求更改为TO ORDER OF OPENING BANK.现我一客户,用FOB TERM,信用证方式付款.可是L.C要求B/L CNEE :TO ORDER OF CNEE公司名称.现财务因为FOB TERM 为归避风险 payment term: payment term payment term中的via 英语翻译GCV ADB 6300-6100 or ARB GCV 5500 price is USD 63/MT FOB M.Vessel or USD 88/MT CNF payment LC payment term warranty 外贸的, Payment Term:O/A 150 days是什么意思? 20% TT Down-payment 100 ton shipment; balance LC. Payment :With LC 100% at-sight with 2% PB 在信用证中有一项是payment:lc at sight, 这句话意思是tt的银行费用比lc高吗Payment term.To be frank,we always do with customers by 30% T/T in advance,and balance T/T before shipment for a sum of payment less than $200000.As you know the bank charges with will be higher for L/C o 英译汉:our payment term:50%t/t in advance,50% balance payment before load the container Regarding payment term made by PanLink Hongkong,would you accept payment before shipment? FOB Price included Payment terms: OA 60 days 4.1% 什么意思 Whats the FOB on your product,preffered mode of payment ETC 英语翻译Thank you very much for your offer.I would like to have your offer on CIF ICD Vapi (dry port in Gujarat State of India).Please talk to your forwarder for the same.For payment term we can have win win situation and accept LC 30days instead 为什么有些大陆的外贸公司一定要外国客户TT payment 付款,而不是LC payment呢?有什么区别吗? what's the term of value you want us to quotation.FOB/CFR/CIF