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ORIGINAL AND 1 COPY OF SIGNED COMMERCIAL INVOICE IN ACCORDANCE WITH THE ORDER CONFIRMATION NO:42HOW55FDCADD SHOWING THE COMMISSION IN PERCENTAGE FOR EACH PRODUCT PAYABLE TO CARREFOUR GLOBAL SOURCING ASIA LTDORIGINAL AND 1 COPY OF PACKING LIST SHOWING APPLICANT’S ORDER CONFIRMATION NUMBER(S), GROSS + NET WEIGHT,VOLUME OF TOTALITY OF THE GOODS,NUMBER OF CARTONS,PLUS SIZE OF CARTON IN CMS.FOR TEXTILE PRODUCTS:
ASSORTMENT PER CARTON (BY SIZES AND COLOURS, PIECES PER COLOUR)
ORIGINAL FORWARDER CARGO RECEIPT(FCR)ISSUED AND SIGNED BY CEVA SHENZHEN 1- INDICTING: BENEFICIARY CLIENT MENTIONED IN ORDER CONFIRMATION AS CONSIGNEE. + FREIGHT COLLECT + IF SHIPMENT IS EFFECTED VIA CFS OR VIA CY + CARGO RECEIVED DATE + ON BOARD DATE + DOCUMENT RECEIVED DATE IN CASE OF SHIPMENT FROM BANGLADESH:THE FCR WILL INDICATE THE NEGOTIATING BANK IN BANGLADESH AS CONSIGNEE AND THE BENEFICIARY CLIENT
MENTIONED IN THE ORDER CONFIRMATION AS NOTIFY PARTY.THE FCR WILL BE ENDORSED TO THE ORDER OF THE ISSUING BANK
ON BOARD DATE SHOWN ON FORWARDER CARGO RECEIPT IS TREATED AS SHIPMENT
DATE.IN CASE FCR NOT SHOWING ON BOARD DATE,THE DATE OF ISSUANCE WILL BE DEEMED AS SHIPMENT DATE,HOWEVER FCR NOT SHOWING ON BOARD DATE IS STILL
CONSIDERED AS DISCREPANCY
ONE INVOICE PER CONFIRMATION ORDER AND PER SHIPMENT
THE CARGO RECEIVED DATE SPECIFIED ON THE FCR MUST NOT EXCEED THE REQUIRED CARGO RECEIVING DATE IN THE ORDER CONFIRMATION.IN CASE THE CARGO RECEIVING DATE IN THE ORDER CONFIRMATION.IN CASE THE CARGO RECEIVING DATE IS DELAYED BY MORE THAN 5 DAYS (VS.CARGO RECEIVING DATE IN THE ORDER CONFIRMATION),0.25 PCT OF THE INVOICE VALUE PER DAY STARTING FROM THE FIRST DAY DELAYED,WILL BE DUDUCTED FROM PROCEEDS
IN CASE CARGO RECEIVED DATE IS DELAYED FOR OVER 15 DAYS FROM THE CARGO RECEIVING DATE IN ORDER CONFIRMATION,GOODS MUST BE SHIPPED BY AIR AT THE EXPENSES OF THE BENEFICIARY AND THE AIRWAY BILL WILL BE ISSUED BY APPONTED FORWARDER OF CARREFOUR
“THE DOCUMENTS RECEIVED DATE”SPECIFIED ON THE FCR MUST NOT EXCEED THE ON-BOARD DATE BY MORE THAN 3 WORKING DAYS FOR ALL CONTRIES
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:( 有人帮我吗?
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这么多,看的都晕
建议你哪条不懂就发哪条,一下子发那么多,谁有那么多时间帮你解释啊!!
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ORIGINAL AND 1 COPY OF SIGNED COMMERCIAL INVOICE IN ACCORDANCE WITH THE ORDER CONFIRMATION NO:42HOW55FDCADD SHOWING THE COMMISSION IN PERCENTAGE FOR EACH PRODUCT PAYABLE TO CARREFOUR GLOBAL SOURCING ASIA LTD
正本和一份副本签署的商业发票,要按照订单确认书号码42HOW55FDCADD的内容,要以百分比显示对于每种产品可支付给CARREFOUR GLOBAL SOURCING ASIA LTD的佣金。
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ORIGINAL AND 1 COPY OF PACKING LIST SHOWING APPLICANT’S ORDER CONFIRMATION NUMBER(S), GROSS + NET WEIGHT,VOLUME OF TOTALITY OF THE GOODS,NUMBER OF CARTONS,PLUS SIZE OF CARTON IN CMS.FOR TEXTILE PRODUCTS:
ASSORTMENT PER CARTON (BY SIZES AND COLOURS, PIECES PER COLOUR)
正本和一份副本装箱单,显示申请人的订单确认书号码、毛净重、货物总数体积、箱数,加上以立方米计数的纸箱体积。对于纺织品来说:每箱的分类(按尺码和颜色、件数/每色)
ORIGINAL FORWARDER CARGO RECEIPT(FCR)ISSUED AND SIGNED BY CEVA SHENZHEN 1- INDICTING: BENEFICIARY CLIENT MENTIONED IN ORDER CONFIRMATION AS CONSIGNEE. + FREIGHT COLLECT + IF SHIPMENT IS EFFECTED VIA CFS OR VIA CY + CARGO RECEIVED DATE + ON BOARD DATE + DOCUMENT RECEIVED DATE IN CASE OF SHIPMENT FROM BANGLADESH:THE FCR WILL INDICATE THE NEGOTIATING BANK IN BANGLADESH AS CONSIGNEE AND THE BENEFICIARY CLIENT
MENTIONED IN THE ORDER CONFIRMATION AS NOTIFY PARTY.THE FCR WILL BE ENDORSED TO THE ORDER OF THE ISSUING BANK
由CEVA SHENZHEN 签发的正本运输行货物收据,显示订单确认书中的受益人客户作为收货人,运费到付。如果装运是通过集装箱集散站或通过集装箱堆场进行的,要显示货物收到日期、装船日期、单据收到日期。如果装运是从孟加拉进行的:货物收据要显示孟加拉议付行为收货人,订单确认书中的受益人客户为通知方。货物收据将被背书成to the order of the issuing bank(开证行的指示)。
ON BOARD DATE SHOWN ON FORWARDER CARGO RECEIPT IS TREATED AS SHIPMENT
DATE.IN CASE FCR NOT SHOWING ON BOARD DATE,THE DATE OF ISSUANCE WILL BE DEEMED AS SHIPMENT DATE,HOWEVER FCR NOT SHOWING ON BOARD DATE IS STILL
CONSIDERED AS DISCREPANCY
货物收据上显示的装船日期被作为装运日处理。如果货物收据未显示装船日期,签发日将被认为是装运日,然而未显示装船日期的货物收据仍被认为是不符点。
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ONE INVOICE PER CONFIRMATION ORDER AND PER SHIPMENT
每个确认订单和每次装运要出一份发票。
THE CARGO RECEIVED DATE SPECIFIED ON THE FCR MUST NOT EXCEED THE REQUIRED CARGO RECEIVING DATE IN THE ORDER CONFIRMATION.IN CASE THE CARGO RECEIVING DATE IN THE ORDER CONFIRMATION.IN CASE THE CARGO RECEIVING DATE IS DELAYED BY MORE THAN 5 DAYS (VS.CARGO RECEIVING DATE IN THE ORDER CONFIRMATION),0.25 PCT OF THE INVOICE VALUE PER DAY STARTING FROM THE FIRST DAY DELAYED,WILL BE DUDUCTED FROM PROCEEDS
货物收据上标明的货物收到日期不得超过订单确认书中所要求的货物收到日期。如果货物收到日期延迟超过5天(针对订单确认书中的货物收到日期),从延迟的第一天起发票价值的0.25%/天将被从收款中扣除。
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IN CASE CARGO RECEIVED DATE IS DELAYED FOR OVER 15 DAYS FROM THE CARGO RECEIVING DATE IN ORDER CONFIRMATION,GOODS MUST BE SHIPPED BY AIR AT THE EXPENSES OF THE BENEFICIARY AND THE AIRWAY BILL WILL BE ISSUED BY APPONTED FORWARDER OF CARREFOUR
从订单确认书中的货物收到日期算起如果货物收到日期延迟超过15天,货物必须通过空运装运,费用由受益人负担,并且空运单将由家乐福的指定运输行签发。
“THE DOCUMENTS RECEIVED DATE”SPECIFIED ON THE FCR MUST NOT EXCEED THE ON-BOARD DATE BY MORE THAN 3 WORKING DAYS FOR ALL CONTRIES
货物收据上标明的单据收到日期对于所有国家来说不得超过装船日多于3天。
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怎么没有看到关到保险的要求呢!本来想给解答的,呵呵!
加拿大电商Hallo, bitte schicken Sie uns mehr info uber die QT8-15- Machine MfG Alfredo 评论 晕死 是德语 你去德语区问问吧 评论 要你关于QT8-15- 这个型号机器的信息 评论 跟你要关于QT8-15- 这个型号机器的资料信息 加拿大电商我的客户需要从非洲免关税国家进口一些商品,所谓的免关税是不是也不用交增值税。 如果要交增值税,增值税的税率是多少? 菜鸟向各位前辈请教了。 评论 关税与增值税是俩个税种
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