加拿大外贸
求助啊求助!大侠们行行好吧!打开本帖的大侠们小女子先谢过了!
情况是这样的:
跟南非客户付款谈的是30%预付,70见提单副本,昨日把提单副本发给客户,要求其支付70的尾款,可是客户竟然说南非储备银行(South African Reserve bank,貌似是南非的中央银行)有规定,见副本单据最多能支付33%的款,所以要求我们把正本提单、商业发票发给他,这不坑爹呢嘛,当时签合同的时候压根儿没说这回事儿。大侠们知道这回事儿嘛?到底有没有这个规定啊?
现在就一直僵持着,客户方面说我们不了解他们那边银行的规定等等,亲们有知道南非那边银行有什么规定吗?客户预付款的支付银行是Standard Bank of SA。
最后客户说他们不是不支付尾款,但是需要正本的单据,单据要求是正本的SAD500 Customs declaration, Bill of Entry 和 Invoice, 这个SAD500 Customs declaration是什么东西?咱们能提供吗?后两者是绝对不能给的啊,给了收尾款就无望了!
望大侠们多多指教,有人的捧个人场,不收费!!!急急急!!!
评论
The Customs Declaration Form (SAD 500) is a South African document required by the South African Revenue Service (SARS). The purpose of this document is to ensure that exported goods are properly declared to SARS. In effect the document is submitted to the Commissioner of Customs - a sub-department of SARS - at the time that the goods are exported. The document(s) will need to be approved by Customs before the goods will be allowed to be exported. There are several types of Customs declaration forms (previously referred to as Bills of Entry Export), divided up as follows:
SAD 500 - This common document needs to be submitted in the case of the export of South African goods, the re-export of imported goods, and the export of ships/aircraft stores. Click here to download this form
SAD 501 - This document is required when the SAD 500 is not long enough and you need a continuation sheet to get all the items listed. Click here to download this form
SAD 502 - This document is to be used for Transit Control (cross border movements). Click here to download this form
SAD 505 - This document is required for Bond Control (internal bonded movements). Click here to download this form
SAD 507 - This form is to be used to reflect any additional information in cases where the space provided on the SAD 500 is not sufficient. Click here to download this form
Read more: http://www.exporthelp.co.za/docu ... .html#ixzz1nmGdihuR
网上找的资料,希望对你有所帮助。
评论
从南非的官网下载的,这个跟付余款没有任何关系。
评论
超有用,对SAD500什么的都有解释;
超同意您说的对付余款没有任何关系,我理解的是南非的出口商才需要SAD这类的文件,就算进口商需要,也应该是进口商自己做的单据,是这个意思吗?如果是这样,此客户干嘛非要我们出具呢?假如咱们出此单证的话,会不会有什么风险?比如客户可直接提货等等,在线等答案
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