加拿大外贸
我们公司不是外贸公司,开LC要和出口公司做。请问紫色部分是填外贸公司的资料是吧?那红色部分呢?怎么填 ?谢谢大家CEEMEA SUPPLIERS BANK DETAILS
TO BE TYPEWRITTEN ON SUPPLIERS LETTERHEAD PAPER,
STAMPED WITH COMPANY STAMP AND SIGNED
(HANDWRITTEN NOT ACCEPTED)
Bank Account Name and Suppliers Name in system to be the same
Customer Name: __________________________
Address: __________________________
__________________________
__________________________
Accounting Contact Name: __________________________
E-mail & fax address: __________________________
Telephone __________________________
Bank Name: _________________________
Bank Address: _________________________
_________________________
_________________________
IBAN Number (if available) _________________________
Bank Sort Code: _________________________
Bank Swift No. _________________________
Account Name: _________________________
Account Number: _________________________
Account Currency: _________________________
___________________________
(Signature)
Name (type): ________________________ (Accounts Receivable Manager)
RESTRICTED DATA
SUPPLIER DATA SHEET
Initiated by: __________________________ Date: ____________
1. Companies Name:
Legal Form:
Ownership:
Authorized persons to make legally binding commitments / function in Company:
Subsidiaries in other countries:
2. Companies Registration Certificate:
Please attach copy to the data sheet.
3. General Data:
- Tax identification number (VAT)
- Full Street Address Street number, street name, suite if needed)
- Postal Code (all characters needed in your country)
- City
- Country
- Phone Number (Including area code)
- Fax Number (Including area code)
4. Contact Person(s):
Name / Position in Company: General Mgmt, Finance, Logistics, Sales
If available attach organization chart.
5. Order Details
- Company Name
- Contact person responsible for the orders:
- Telephone:
- Fax:
- Email:
Stamped and Signed: Date:
[ 本帖最后由 小船和小丸子 于 2012-7-6 15:02 编辑 ]
评论
我是外贸公司的,也经常填写成为客户的vendor的邮件。
可是我看LZ第一份是CUSTOMER的信息吧?如果没猜错,你可以填客户的信息或者是直接不填。
找到自己的位置supplier的位置,把自己的信息填上去就OK了啊。
评论
这是两部分内容,第一部分是写:银行信息的.第二部分写:公司基本情况.如果你们是代理出口.第一部分,必须是外贸公司.第二部分除了
4. Contact Person(s):
Name / Position in Company: General Mgmt, Finance, Logistics, Sales
If available attach organization chart.
5. Order Details
- Company Name
- Contact person responsible for the orders:
- Telephone:
- Fax:
- Email:
写你们外,其他都写外贸公司的.
评论
谢谢楼上两位啊。我先写写看。。。
评论
你好,谢谢你。请问第一部分中以耳信息填 我们的吧?请看下面
Accounting Contact Name: __________________________
E-mail & fax address: __________________________
Telephone __________________________
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