加拿大外贸
各位信用证大师您们好！1. 信用证45A/Description of Goods and /or Services 是这样写的。
QTY 19.67 TONS OF LEAD COLOR PAPER AS PER PROFOMRA INVOICE NUMBER HW20130505 DTD.130508 OF THE BENEFICIARY。
我做提单的时候，货描是不是得写成这样 QTY 19.67 TONS OF LEAD COLOR PAPER AS PER PROFOMRA INVOICE NUMBER HW20130505 DTD.130508 OF 在这里把THE BENEFICIARY换成我们公司的名字显示。
2. 商业发票要求：
1.SIGNED INVOICES IN FOUR COPIES CERTIFYING GOODS ARE AS PR PROFOMRA INVOICE NUMBER HW20130508 DTD.130508 OF THE BENEFICIARY. INVOICE TO QUOTE EXIM POLITY 2009-2014 AND IMPORT IS COVERED UNDER OGL IEC UNMER 0911008306 OF THE APPLICANT. INVOCEI TO SHOW FULL VALUE USD 23097.30 LESS ADVANCE USD 6929.19.
请问发票怎么做 A:把THE BENEFICIAR 换成我们公司名称吗?
B:INVOICE TO QUOTE EXIM POLITY 2009-2014 AND IMPORT IS COVERED UNDER OGL IEC UNMER 0911008306 OF THE APPLICANT. 这句话照抄吗?
C:INVOCEI TO SHOW FULL VALUE USD 23097.30 LESS ADVANCE USD 6929.19. 这句话也一字不漏抄下来吗?
3. 提单要求:
FULL SET OF SIGNED "CLEAN"AND "SHIPPED ON BOARD" SHIPPING COMPANY'S OCEAN BILL OF LADING OF CONFERENCE OR NON-CONFERENCE OR REGULAR STEAMSHIP COMPANY SIGNED BY CARRIER OF HIS AGENT MARKER"FREIGHT TO COLLECT" DATED NOT LATER THAN THE LASTED OF SHIPPMENT MADE OUT TO THE ORDER OF THE COMOS CO-OPERATIVE BANK LTD,MILLENIUM TOWERS,BHANDARKAR INSTITUTE ROAD,DECCAN GYMKHANA,PUNE 411004,INDIA AND NOTIFY APPLICANT WITH ALL THE DETAILS OF SHIPPING COMPANY, OR ITS AGENT AT THE DESTINATION EVIDENCING SHIPPING COMPANY, OR ITS AGENT AT THE DESTINATION EVIDENCING DISPATHC OF THE MERCHANDISE STATED IN THE FIELD NO.45A. ABOVE.
实际做提单是:
A SHIPPER: 我们公司
B. CONSIGNEE: TO THE ORDER OF THE COMOS CO-OPERATIVE BANK LTD,MILLENIUM TOWERS,BHANDARKAR INSTITUTE ROAD,DECCAN GYMKHANA,PUNE 411004,INDIA
C. NOTIFY: 客户船公司代理全名及地址(但是我信用证上面没有显示呀?是不是找国内的货代要他们国外的地址写上去?
D. 货描 QTY 19.67 TONS OF LEAD COLOR PAPER AS PER PROFOMRA INVOICE NUMBER HW20130505 DTD.130508 OF THE BENEFICIARY(把THE BENEFICARY 换成我们公司的名字的全名)。
E. 提单要显示:"CLEAN " "SHIPPED ON BOARD" " FRIGHT TH COLLECT 提单上面的日期不能晚上 信用证上面的最晚装船日.
根据信用证上面,做提单的要求,我是不是只要注意以上ABCDE五点就好了.
请信用证大师指点.谢谢!
评论
期待信用证大师的指点。
评论
1. 信用证45A/Description of Goods and /or Services 是这样写的。
QTY 19.67 TONS OF LEAD COLOR PAPER AS PER PROFOMRA INVOICE NUMBER HW20130505 DTD.130508 OF THE BENEFICIARY。
我做提单的时候，货描是不是得写成这样 QTY 19.67 TONS OF LEAD COLOR PAPER AS PER PROFOMRA INVOICE NUMBER HW20130505 DTD.130508 OF 在这里把THE BENEFICIARY换成我们公司的名字显示。
提单货描：COLOR PAPER
评论
谢谢回复！
评论
新手，跟你一起期待更详细的解答~
评论
2. 商业发票要求：
1.SIGNED INVOICES IN FOUR COPIES CERTIFYING GOODS ARE AS PR PROFOMRA INVOICE NUMBER HW20130508 DTD.130508 OF THE BENEFICIARY. INVOICE TO QUOTE EXIM POLITY 2009-2014 AND IMPORT IS COVERED UNDER OGL IEC UNMER 0911008306 OF THE APPLICANT. INVOCEI TO SHOW FULL VALUE USD 23097.30 LESS ADVANCE USD 6929.19.
请问发票怎么做 A:把THE BENEFICIAR 换成我们公司名称吗?
B:INVOICE TO QUOTE EXIM POLITY 2009-2014 AND IMPORT IS COVERED UNDER OGL IEC UNMER 0911008306 OF THE APPLICANT. 这句话照抄吗?
C:INVOCEI TO SHOW FULL VALUE USD 23097.30 LESS ADVANCE USD 6929.19. 这句话也一字不漏抄下来吗?
A.WE HEREBY CERTIFY GOODS ARE AS PR OUR PROFOMRA INVOICE NUMBER HW20130508 DTD.130508
B.EXIM POLITY 2009-2014 AND IMPORT IS COVERED UNDER OGL IEC UNMER 0911008306
C. 发票上有显示即可，不必照抄。
评论
谢谢版主。学习了。
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