加拿大外贸
我非常郁闷，我和客户解释了，我们是进出口公司，自己做不了F/E，找了家代理做。然后他非要让我们在F/E 第13栏的 第三方发票打钩，代理说可以打勾，但是F/E第7栏 就不能显示我们公司的信息，但是他又要求我们把我们公司的信息显示在第七栏。这样我改怎么办啊。急急急，下周1船就到港了，现在还在为了这个问题和客户纠结着。我改怎么办？？？？？？？？？
谁能帮我解决一下这个问题。
DearXXX, 这是客户回复我的
Your Form D example must masked "Third Country Invoicing" is right because for three country (Singapore-Thailand-Vietnam),that is different three party(Galaxy-Changsha-Tri Tin : two country).
You masking "Third Party Invoicing" is right.That is idea our customs officer and forwarder.
Dear 越南客户,
Please note:Our provided Form E for you,if marking" Third Party Invoicing " on Form E,you must provide invoice of third party country for us,such as KH,Taiwan,otherwise our certifying authority can't marking" Third Party Invoicing " on F/E. and if you must marking" Third Party Invoicing " on Form E,so No. 7 item will can't show our company information,but show information of third party country.
Galaxy and Changsha all belongs to Chinese Mainland,So No. 7 item don't need be marked.About Third Party Invoicing,you can check it meaning to certifying authority on your country .
Please kindly check below and reply asap.
Dear XXX, 这是客户回复的
Please you check attach link (English translate language) :
Exporter and Producer belongs to country,do have masking item " Third Party Invoicing".
Question :
Our company have import from China.A company (import company) have Business Contract with B company (in China) including form E but at item no 1 of C/O form E is C company (belong to China) and item no 7 writing detail B company.So,item no 13 have masking "Third Party Invoicing-T-P-I" ? Import company give C/O for Cat Lai Customer but they must to request masking "T-P-I" but company to get issue C/O at China don't masking,how do ? What reason that Customs don't accept this C/O (don't masking).
Answer by Dong Nai Customs Office :
As per 23 article of law, II addendum of circular 36/2010/TT-BCT Industry and Commerce,stipulation : Import Customs Office accept C/O form E in cases Commercial Invoice to get issue by head office company in third country or by Exporter ACFTA that company representation to providing that products to conformable about original at I addendum of no 12/2007/QD-BTM resolution.Number Invoice of third party must writing at item no 10 of C/O form E.Exporter and Importer have to head office at commercial treaty; all copy documents give together with C/O form E for Customer of Import Party.
In addition, at point 7 of 2706/TCHQ-GSQL in 07/06/2011 of General Customs : Customs office of import party must to accept C/O form E in cases Commercial Invoice to get issue by head office company in third country.In cases Commercial Invoice by company of China or ASEAN supply (this company don't exporter) as well as Invoice of third party by 23 article of law, II addendum of 36/2010/TT-BCT.
Basing point d party 14 of addendum 4 : " COMMERCIAL INVOICE TO GET ISSUE BY THIRD PARTY ACCORDING TO 23 ARTICLE OF LAW (36/2010/TT-BCT) IS MUST MASKING " THIRD PARTY INVOICING" , NUMBER INVOICE WRITING AT ITEM NO 10,COMPANY NAME, ADDRESS AND COUNTRY IS WRITING DETAIL AT ITEM NO 7". THIS IS C/O LAWFUL.
About ideas is our customs office.
So,I think you must masking.Any question,you contact with our forwarder for C/O at sea bill.
DearXXX, 客户回复的
Your Invoice is ok,we don't need Invoice of third party.
You must masking your company at item no 7,it's C/O lawful in our country.We don't need C/O if don't enough above information,so we lost cost 20% total amount when no have C/O.Why you can't masking your company on item no 7 if masking "Third Party Invoicing" ?
Thanks,
Dear 越南客户,
So we don't offer you C/O ?
But you need marking " Third Party Invoicing " on Form E,So No.7 item must show information of third party country,this is our country policy.
评论
后发证书一般才需要在13栏打勾.
你客户的要求可以满足，7栏可以显示他们的信息
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要做第三方发票，在FE第三方发票那里打钩的话你们公司必须要是离岸公司才能办理，把离岸公司的信息显示在货描那就可以了·
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谢谢你的回复，客户是要在第13栏里的" Third Party Invoicing "打钩。如果打钩的话 就不能把我们公司的信息显示在第7栏，是能显示第三方公司的信息。但是客户又要求把我们的信息显示在第7栏。这样有很矛盾啊。请问该怎么解决这个问题 ？？？
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谢谢答复。但是客户说要把我们公司的信息显示在第7栏，这该怎么办 ？？
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LZ是什么公司，要离岸公司才能做第三方的！或者你们公司工厂的话可以在货描那显示工厂信息，但不能做第三方，也就是不能再第三方那打钩
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我们是进出口贸易公司，找的长沙代理公司做F/E。客户非要让我们在第三方打钩，还要我们在第七栏显示我们自己公司的信息。
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那样做不了第三方的，在跟客户解释下吧
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如果你们公司属于离岸公司的话 显示在货描那栏上 第13栏才能打钩的 中国大陆公司显示在上面不给打钩 可以用离岸公司用清关资料
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客户要在F/E 第13栏的 第三方发票打钩，就必须在FORM E第七栏加上离岸公司和离岸地址，你们是大陆公司不可以这样操作，除非出证后你们自己打钩。
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要勾第三方发票这栏的话 你要满足一个要求 就是 你们提单的shipper 一定要是离岸公司 不是离岸公司的话 做不到的
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如果是离岸公司的可以按照客户的要求来做，在FE第三方发票那里打钩，把离岸公司的信息显示在货描那就可以了。
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第七栏中，公司名称跟第三方发票公司名称是不能同时显示的，另外，现商检局新规定，FE第七栏均不能O/B公司，只能显示工厂，专业产地证，请加qq：1010858720
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现在FE第七栏只能显示有生产能力的生产商
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是第三方发票就可以打勾了
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