信用证 46A这是我法国的一个客人上次信用证的46A第一条是里是这么写的:DULY SIGNED COMMERCIAL INVOICE IN 2 ORIGINALS AND 3 COPIES MENTIONNING AS PER DETAILS OF PROFORMA INVOICE XT08JY008 DATED 02/02/2008然后这次有点变
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信用证 46A这是我法国的一个客人上次信用证的46A第一条是里是这么写的:DULY SIGNED COMMERCIAL INVOICE IN 2 ORIGINALS AND 3 COPIES MENTIONNING AS PER DETAILS OF PROFORMA INVOICE XT08JY008 DATED 02/02/2008然后这次有点变
信用证 46A
这是我法国的一个客人
上次信用证的46A第一条是里是这么写的:DULY SIGNED COMMERCIAL INVOICE IN 2 ORIGINALS AND 3 COPIES MENTIONNING AS PER DETAILS OF PROFORMA INVOICE XT08JY008 DATED 02/02/2008
然后这次有点变化:DULY SIGNED COMMERCIAL INVOICE IN 4 FOLDS INDICATING AS PER DETAILS OF PROFORMA INVOICE XT09WA0008 DATED 01/16/2009
XT08JY008和XT08WA0008是我们的合同号
主要是不理解INVOICE IN 4 FOLDS INDICATINGAS PER DETAILS OF PROFORMA INVOICE
还有一点是:ANY ADDED ON BOARD MENTION MUST BE SIGNED,STAMPED AND DATED BY THE CAPTAIN,THE CARRIER OR THE AGENT,
不是学外贸的,信用证根本操作不来而且现在欧盟对大陆紧固件反倾销,这个东西太麻烦了.
另外47A里的+EACH SET OF ORESENTED DOCUMENTS BEARING DISCREPANCIES IS SUBJECT TO A DISCREPANCY FEE OF EUR 89 OR ITS EQUIVALENT WHICH WILL BE DEDUCTED FROM PROCEEDS.这句又该怎么理解啊
信用证 46A这是我法国的一个客人上次信用证的46A第一条是里是这么写的:DULY SIGNED COMMERCIAL INVOICE IN 2 ORIGINALS AND 3 COPIES MENTIONNING AS PER DETAILS OF PROFORMA INVOICE XT08JY008 DATED 02/02/2008然后这次有点变
1.两份发票的区别在于:
第一份要求适当签署的商业发票2份正本+3份副本,内容按2008年2月2日的形式发票XT08JY008填列.
第二份是适当签署的商业发票4份(至少一份是正本就行),内容按2009年1月16日的形式发票XT09WA0008 填列.
你上次怎么操作这次还是怎么操作.货描完了之后加上一句 above goods as per PROFORMA INVOICE XT09WA0008 DATED 01/16/2009 就行.
2.ANY ADDED ON BOARD MENTION MUST BE SIGNED,STAMPED AND DATED BY THE CAPTAIN,THE CARRIER OR THE AGENT
这句话是出现在提单要求里的,意思是提单上的装船批注须经船长、承运人或其代理签字或盖章证实,并加注日期.
3.EACH SET OF ORESENTED DOCUMENTS BEARING DISCREPANCIES IS SUBJECT TO A DISCREPANCY FEE OF EUR 89 OR ITS EQUIVALENT WHICH WILL BE DEDUCTED FROM PROCEEDS
每套提交的单据如含有不符点,将扣减89欧元或等值的不符点费.ORESENTED拼错了吧?应该是PRESENTED.