加拿大外贸
40A: Form of Documentary Credit 希望高手给指教 ，菜鸟第一次做不懂.IRREVOCABLE
Without our confirmation
20: Documentary Credit Number
ILC/1/20090174
31C: Date of Issue
090318
40E: Applicable Rules
UCP LATEST VERSION
31D: Date and Place of Expiry
(090520 DEUTSCHE BANK HONG KONG)
50: Applicant
×××
59: Beneficiary - Name & Address
××××
32B: Currency Code, Amount
Currency : USD (US DOLLAR)
Amount : ( #43700.00# )
41A: Available With...By... - BIC
DEUTHKHH
BY PAYMENT
52A:ISSUING BANK { ISSUING BANK :OCEANIC BANK INTERNATIONAL(NIGERIA) LIMTED}表头上的，好像不一样.
OCBINGLA
43P: Partial Shipments
PROHIBITED
43T: Transhipment
PROHIBITED
44E: Port of Loading/Airport of Dep.
QINGDAO CHINA
44F: Port of Dischrge/Airport of Dest
APAPA PORT LAGOS
44C: Latest Date of Shipment
(090420)
45A: Descriptn of Goods &/or Services
............DATED FEBRUARY 20TH,2009
CFR APAPA PORT , LAGOS .
46A: Documents Required
//1/1 DRAFTS DRAWN AT SIGHT ON DEUTSCHE BANK HONG KONG
//2/3 ORIGINAL AND THREE COPIES OF CLEAN SHIPPED ON BOARD OCEAN
MARINE BILL OF LADING ISSUED OR ENDORSED TO THE ORDER OF OCEANIC
BANK INT'L PLC MARKED (FREIGHT PREPAID) AND NOTIFY APPLICANT 红色不是很明白.有没有不合适的条款啊？
WITH FULL ADDRESS IN CASE OF SHIPMENT
//THREE ORIGINAL AND THREE COPIES OF COMMERCIAL INVOICE
//THREE ORIGINAL AND THREE COPIES OF PACKING LIST
//THREE ORIGINAL AND THREE COPIES OF COMBINED CERTIFICATE OF
VALUE AND ORIGIN (CCVO) IN FORM C.16 FORMAT
//ONE ORIGINAL MANUFACTURER'S CERTIFICATE OF PRODUCTION WITH
STANDARDS ADOPTED STATED THEREIN AND TWO COPIES
//BENEFICIARY CERTIFICATE WITH COPY OF COURIER SERVICE AIR
WAYBILL ATTACHED CERTIFYING THAT ONE ORIGINAL BILL OF LADING
PLUS COPIES OF OTHER REQUIRED DOCUMENTS HAVE BEEN FORWARDED
DIRECTLY TO OCEANIC BANKINT'L PLC, OZUMBA MBADIWE AVENUE
VICTORIA ISLAND , LAGOS ATTENTION: FOREIGN OPERATIONS DEPT,
WITHIN 21 DAYS AFTER SHIPMENT DATE
47A: Additional Conditions
//DEUTSCHE BANK HONG KONG IS TO ADVISE L/C ADDING THEIR
CONFIRMATION
//ALL DOCUMENTS MUST BE WRITTEN IN ENGLISH
//WHERE THERE WILL BE NO FURTHER SHIPMENT, BENEFICIARY MUST
PRESENT A CERTIFICATE STATING THAT THERE WILL BE NO FURTHER
DRAWDOWN ON THE LC.
//BENEFICIARY'S CERTIFICATE SIGNED BY THE AUTHORISED OFFICERS
TO THE EFFECT THAT 'PRODUCTS/CARGOES' HAD BEEN DELIVERED IN
CONFORMITY WITH THE TERMS OF THE LC, THAT ALL NECESSARY
DOCUMENTS HAVE BEEN FORWARDED TO THE CONSIGNEE(ISSUING BANK)
AND THAT PAYMENT OF THE INVOICE FOR DELIVERY IS PROPERLY DUE
TO THEM AND WOULD BE EXCLUSIVELY USED FOR THE SETTLEMENT OF
THE INVOICE.
//THE COMBINED CERTIFICATE OF VALUE AND ORIGIN (CCVO) MUST SHOW
THE FORM M NO, DESCRIPTION OF GOODS, PORT OF DESTINATION IN
NIGERIA , (SAME AS FIELD 44F), PORT OF LOADING , COUNTRY OF
ORIGIN, COUNTRY OF SUPPLY, DATE OF SHIPMENT, BILL OF LADING
NUMBER, VESSEL NAME AND VOYAGE NUMBER.
//PAYMENT(S) UNDER RESERVE/GUARANTEE DUE TO DISCREPANCIES IN
DOCUMENTS NOT ALLOWED
//ALL DOCUMENTS MUST INDICATE THE LETTER OF CREDIT NUMBER AND
FORM 'M' NO MF0404824/BA05620091030001
//ANY DOCUMENTS WHICH ARE SENT BETWEEN THE ADVISING AND
CONFIRMING BANK SHOULD BE FORWARDED VIA COURIER ONLY.
//EXCEPT AS OTHERWISE STATED THIS CREDIT IS SUBJECT TO 'UNIFORM
CUSTOMS AND PRACTICEFOR DOCUMENTARY CREDITS (2007 REV.)' AND
I.C.C PUBLICATION NO. 600
//PLEASE ADVISE THE DATE YOU ADVISE THIS CREDIT QUOTING
OUR/YOUR REFERENCE NUMBER.
//THIS LC IS THE OPERATING INSTRUMENT AND NO MAIL CONFIRMATION
FOLLOWS.
//DOCUMENTS DATED PRIOR TO LC OPENING DATE ARE NOT ACCEPTABLE
//DOCUMENTS TO BE PRESENTED THROUGH AND CHECKED BY DEUTSCHE BANK
HONG KONG .
INSTRUCTIONS TO THE BENEFICIARY FROM IST ADVISING BANK :PLEASE NOTE THAT THE IMPORT REGULATIONS AND INSPECTION ARRANGEMENTS FOR NIGERIA HAVE CHANGED CONSIDERABLY .PLEASE STUDY THE L/C CAREFULLY TO ENSURE THAT YOU UNDERSTAND AND WILL BE ABLE TO COMPLY WITH ALL TERMS AND CONDITIONS AND DOCUMENTARY REQUIREMENTS THEREIN BEFORE THE GOODS HAVE BEEN SHIPPED. IF YOU ARE UNABLE TO COMPLY PLEASE ARRANGE TO HAVE THE L/C AMENDED WITHOUT DELAY.
LC CALLS FOR A COMBINED CERTIFICATE OF VALUE AND ORING (CCVO)WHICH IS A REGULATORY REQUIREMENT.PLEASE NOTE TO SUBMIT CCVO IN PRESCRIBED FORM C 16.THE FORM IS AVAILABLE WITH THE NIGERIAN EMBASSY/HIGH COMMISSION.SUBMISSION OF CCVO IN ANY OTHER FORM WOULD BE TREATED AS A DISCREPANCY.
71B: Charges
ALL CHARGES OUTSIDE NIGERIA ARE FOR
BENEFICIARY'S ACCOUNT.
48: Period for Presentation
21 DAYS FROM B/L DATE
49: Confirmation Instructions
CONFIRM
78: Instr to Payg/Accptg/Negotg Bank
PLEASE CONFIRM THIS CREDIT AND REIMBURSE YOURSELVES TO THE
DEBIT OF OUR CASH COLL.ACCOUNT MAINTAINED WITH DEUTSCHE BANK
FRANKFURT ,IN ACCORDANCE WITH OUR PLEDGE AGREEMENT DATED 19TH
NOVEMBER 2008
.
DEUTSCHE BANK, FRANKFURT IS AUTHORISED TO TRANSFER THE FACE
VALUE OF THIS L/C FROM OUR NEW YORK ACCOUNT NO. 04427159
.
UPON FINAL DRAWING,EXPIRATION ... ANY REMAINING BALANCE THIS
CREDIT LESS YOUR CHARGES ... OUR ACCOUNT NO. 04427159
TRANSFER/CONVERSION AGREEMENT DATED 15TH DECEMBER 1999
72: Sender to Receiver Information
/REC/FOR SECOND ADVISING BANK
//INFORMATION:UPON RECEIPT OF
// OUR HEAD OFFICE’S APPROVAL,WE
//SHALL ADD OUR CONFIRMATION
// UNDER ADVICE
评论
//2/3 ORIGINAL AND THREE COPIES OF CLEAN SHIPPED ON BOARD OCEAN
MARINE BILL OF LADING ISSUED OR ENDORSED TO THE ORDER OF OCEANIC
BANK INT'L PLC MARKED (FREIGHT PREPAID) AND NOTIFY APPLICANT WITH FULL ADDRESS IN CASE OF SHIPMENT
三份正本中的两份加上三分复印件，清洁已装船提单，做成 TO THE ORDER OF OCEANIC
BANK INT'L PLC 或者做成 to order 背书成TO THE ORDER OF OCEANIC
BANK INT'L PLC
提单上表明FREIGHT PREPAID 通知申请人，附上详细地址
具体背书方法http://hi.baidu.com/iamatrader/b ... a672f8f63654f8.html
不合适不敢说，从这条知道肯定要有一份给客户了，看你对客户的了解了，我们做过一份正本给客户，但是在信用证中是做了相关的处理的
[ 本帖最后由 相思寸寸 于 2009-3-26 01:22 编辑 ]
评论
//DEUTSCHE BANK HONG KONG IS TO ADVISE L/C ADDING THEIR
CONFIRMATION
这个银行被邀请加保兑，如果明确表示保兑，这个信用证安全多了，通过后面的49条款可知，已加具保兑
[ 本帖最后由 相思寸寸 于 2009-3-26 02:42 编辑 ]
评论
//BENEFICIARY CERTIFICATE WITH COPY OF COURIER SERVICE AIR
WAYBILL ATTACHED CERTIFYING THAT ONE ORIGINAL BILL OF LADING
PLUS COPIES OF OTHER REQUIRED DOCUMENTS HAVE BEEN FORWARDED
DIRECTLY TO OCEANIC BANKINT'L PLC, OZUMBA MBADIWE AVENUE
VICTORIA ISLAND , LAGOS ATTENTION: FOREIGN OPERATIONS DEPT,
WITHIN 21 DAYS AFTER SHIPMENT DATE
一份受益人证明 附上 空运快递单据，证明 一份正本提单 和信用证中的单据的复印件已经在开船后二十一天内发送到这个地址
给个样本你看看
http://hi.baidu.com/iamatrader/b ... f75be52e73b393.html
评论
//WHERE THERE WILL BE NO FURTHER SHIPMENT, BENEFICIARY MUST
PRESENT A CERTIFICATE STATING THAT THERE WILL BE NO FURTHER
DRAWDOWN ON THE LC.
如果没有后期运输（分批装运的情况下），需要交单一份证明以证明没有后续发运
你这个信用证不允许分批装运，一定要做这个证明了
评论
AND THAT PAYMENT OF THE INVOICE FOR DELIVERY IS PROPERLY DUE
TO THEM AND WOULD BE EXCLUSIVELY USED FOR THE SETTLEMENT OF
THE INVOICE.
这句话 迷糊中
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同感,有没有高手来解释一下啊。
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BENEFICIARY'S CERTIFICATE SIGNED BY THE AUTHORISED OFFICERS TO THE EFFECT THAT 'PRODUCTS/CARGOES' HAD BEEN DELIVERED IN CONFORMITY WITH THE TERMS OF THE LC, THAT ALL NECESSARY DOCUMENTS HAVE BEEN FORWARDED TO THE CONSIGNEE(ISSUING BANK) AND THAT PAYMENT OF THE INVOICE FOR DELIVERY IS PROPERLY DUE TO THEM AND WOULD BE EXCLUSIVELY USED FOR THE SETTLEMENT OF THE INVOICE.
受益人需出一份具由其授权的人签字的声明，上面需声明：
1，货物已经按本信用证的规定发运；
2，所有需要的单据已经寄给收货人(开证行)；
3，实际发货的发票也是唯一用于货款结算的发票；
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3，实际发货的发票也是唯一用于货款结算的发票；
给我想的一样，但是有人说 这里的delivery是交单的意思
迷糊了
评论
THE AUTHORISED OFFICERS
具体指什么授权机构呢？
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从信用证的开立，一直到受益人收到该信用证，中间的流转环节很多，牵涉到好几家银行。首先要把这些脉络理清，才能方便对整个信用证条款和要求的理解。
虽说是尼日利亚信用证，但初看下来，觉得风险不是很大。这是个不错的范例。建议以此展开讨论，可以学到不少东西。
fyi/awen
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这个条款合适吗？一般不都有银行寄吗为什么还要在单独寄呢？
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我是操作过的，一份正本给客户，因为加具保兑了，应该是比较安全的
、当时我这样操作
http://hi.baidu.com/iamatrader/blog/item/e2b9327f4265933f0dd7dafd.html
评论
还有点问题就是，这信用证是开100%lc 但是合同是30%TT 预付， 70%LC.
Amount : ( #43700.00# )这是我准备改的，开过来的是#62700#不知道他为什么这么开？
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那就是全部信用证了啊，里面肯定规定了的，你找找//THE COMBINED CERTIFICATE OF VALUE AND ORIGIN (CCVO) MUST SHOW
THE FORM M NO, DESCRIPTION OF GOODS, PORT OF DESTINATION IN
NIGERIA , (SAME AS FIELD 44F), PORT OF LOADING , COUNTRY OF
ORIGIN, COUNTRY OF SUPPLY, DATE OF SHIPMENT, BILL OF LADING
NUMBER, VESSEL NAME AND VOYAGE NUMBER.
这个是ccvo，看这个帖子
http://hi.baidu.com/iamatrader/b ... 420b22c65cc3a2.html
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楼主，你这个运输方式别是空运吧？
那单看证的话，是很难看出风险来的，得具体情况具体分析
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倒，怎么可能是空运
评论
仔细看了下楼主的帖子，研究了下信用证，逐条陈列如下，
能力有限，如有错误请多多指教；预先感谢大家指正
40A: Form of Documentary Credit跟单信用证形式
IRREVOCABLEWithout our confirmation
不可撤销跟单信用证 我行未保兑 （转让信用证）
20: Documentary Credit Number信用证号码
ILC/1/20090174
31C: Date of Issue开证日期
090318
40E: Applicable Rules 本信用证适用法则
UCP LATEST VERSION 最新UCP条款，应是UCP600
31D: Date and Place of Expiry信用证有效期和有效地点
(090520 DEUTSCHE BANK HONG KONG)
50: Applicant 申请人
×××
59: Beneficiary - Name & Address 受益人
××××
32B: Currency Code, Amount信用证结算的货币和金额
Currency : USD (US DOLLAR)
Amount : (#43700.00# )
41A: Available With...By... – BIC 指定的有关银行及信用证议付的方式
DEUTHKHH DEUTSCHE BANK HONG KONG的代码
BY PAYMENT即期付款
52A:ISSUING BANK 开证行
ISSUING BANK :OCEANIC BANK INTERNATIONAL(NIGERIA) LIMTED OCBINGLA
43P: Partial Shipments分装条款
PROHIBITED 禁止
43T: Transhipment转运条款
PROHIBITED 禁止
44E: Port of Loading/Airport of Dep. 装船地点
QINGDAO CHINA 中国青岛
44F: Port of Dischrge/Airport of Dest 货物发运地
APAPA PORT LAGOS 阿巴巴港
44C: Latest Date of Shipment最后装船工期
(090420)
45A: Descriptn of Goods &/or Services货物描述
............DATED FEBRUARY 20TH,2009
CFR APAPA PORT , LAGOS .
46A: Documents Required单据要求
//1/1 DRAFTS DRAWN AT SIGHT ON DEUTSCHE BANK HONG KONG
开具给DEUTSCHE BANK HONG KONG的见票即付汇票一份
//2/3 ORIGINAL AND THREE COPIES OF CLEAN SHIPPED ON BOARD OCEAN
MARINE BILL OF LADING ISSUED OR ENDORSED TO THE ORDER OF OCEANIC
BANK INT'L PLC MARKED (FREIGHT PREPAID) AND NOTIFY APPLICANT WITH
FULL ADDRESS IN CASE OF SHIPMENT
全套清洁已装船提单，(三份正本中的两份正本、以及三份复印件)，做成凭OCEANIC
BANK INT'L PLC指示或做成 to order 背书成TO THE ORDER OF OCEANIC BANK INT'L PLC；提单上表明FREIGHT PREPAID 并通知申请人，附上其详细地址
//THREE ORIGINAL AND THREE COPIES OF COMMERCIAL INVOICE
商业发票 三正 三副
//THREE ORIGINAL AND THREE COPIES OF PACKING LIST
装箱单 三正 三副
//THREE ORIGINAL AND THREE COPIES OF COMBINED CERTIFICATE OF VALUE AND ORIGIN (CCVO) IN FORM C.16 FORMAT
以FORM C.16格式（尼日利亚海关发票）出具的CCVO 三正三副
//ONE ORIGINAL MANUFACTURER'S CERTIFICATE OF PRODUCTION WITH STANDARDS ADOPTED STATED THEREIN AND TWO COPIES
一份正本生产商证明,并显示产品采用的标准，符合本信用证的要求，以及两份副本
//BENEFICIARY CERTIFICATE WITH COPY OF COURIER SERVICE AIR WAYBILL ATTACHED CERTIFYING THAT ONE ORIGINAL BILL OF LADING PLUS COPIES OF OTHER REQUIRED DOCUMENTS HAVE BEEN FORWARDED DIRECTLY TO OCEANIC BANKINT'L PLC, OZUMBA MBADIWE AVENUE VICTORIA ISLAND, LAGOS ATTENTION: FOREIGN OPERATIONS DEPT, WITHIN 21 DAYS AFTER SHIPMENT DATE
受益人证明一份附上空运快递单据，证明 一份正本提单以及信用证中要求单据之复印件
已经在开船后二十一天内发送到如下地址
OCEANIC BANKINT'L PLC, OZUMBA MBADIWE AVENUE
VICTORIA ISLAND , LAGOS ATTENTION: FOREIGN OPERATIONS DEPT,
47A: Additional Conditions
//DEUTSCHE BANK HONG KONG IS TO ADVISE L/C ADDING THEIR CONFIRMATION
DEUTSCHE BANK HONG KONG对此信用证加具保兑
//ALL DOCUMENTS MUST BE WRITTEN IN ENGLISH
所有单据必须以英文表示
//WHERE THERE WILL BE NO FURTHER SHIPMENT, BENEFICIARY MUST PRESENT A CERTIFICATE STATING THAT THERE WILL BE NO FURTHER DRAWDOWN ON THE LC.
如无后期运输（分批装运的情况下），受益人需要交单一份证明以证明未后续发运
//BENEFICIARY'S CERTIFICATE SIGNED BY THE AUTHORISED OFFICERS TO THE EFFECT THAT 'PRODUCTS/CARGOES' HAD BEEN DELIVERED IN CONFORMITY WITH THE TERMS OF THE LC, THAT ALL NECESSARY DOCUMENTS HAVE BEEN FORWARDED TO THE CONSIGNEE(ISSUING BANK) AND THAT PAYMENT OF THE INVOICE FOR DELIVERY IS PROPERLY DUE TO THEM AND WOULD BE EXCLUSIVELY USED FOR THE SETTLEMENT OF THE INVOICE.
受益人需出一份具由其授权的人签字的声明，列明如下：
货物已经按本信用证的规定发运；
所有需要的单据已经寄给收货人(开证行)；
实际发货的发票也是唯一用于货款结算的发票；
//THE COMBINED CERTIFICATE OF VALUE AND ORIGIN (CCVO) MUST SHOW THE FORM M NO, DESCRIPTION OF GOODS, PORT OF DESTINATION IN NIGERIA , (SAME AS FIELD 44F), PORT OF LOADING , COUNTRY OF ORIGIN, COUNTRY OF SUPPLY, DATE OF SHIPMENT, BILL OF LADING NUMBER, VESSEL NAME AND VOYAGE NUMBER.
CCVO必须显示FORM M的号码，货描，在尼日利亚的到达港（同44F），装运港，原产地国，供货国，发运日期，提单号，船名，以及航班号
//PAYMENT(S) UNDER RESERVE/GUARANTEE DUE TO DISCREPANCIES IN
DOCUMENTS NOT ALLOWED
不接受在保留/担保条件下的（货款）支付
//ALL DOCUMENTS MUST INDICATE THE LETTER OF CREDIT NUMBER AND
FORM 'M' NO MF0404824/BA05620091030001
所有的文件必须显示信用证号码，以及FORM M的号码F0404824/BA05620091030001
//ANY DOCUMENTS WHICH ARE SENT BETWEEN THE ADVISING AND
CONFIRMING BANK SHOULD BE FORWARDED VIA COURIER ONLY.
所有在通知行以及保兑行之间传输的文件必须只能经过承运人送达
//EXCEPT AS OTHERWISE STATED THIS CREDIT IS SUBJECT TO 'UNIFORM CUSTOMS AND PRACTICEFOR DOCUMENTARY CREDITS (2007 REV.)' AND I.C.C PUBLICATION NO. 600
除非另有规定，本信用证遵守CUP600规则
//PLEASE ADVISE THE DATE YOU ADVISE THIS CREDIT QUOTING
OUR/YOUR REFERENCE NUMBER.
请根据我们的参考号码通知的日期
//THIS LC IS THE OPERATING INSTRUMENT AND NO MAIL CONFIRMATION
FOLLOWS.
本信用证不需要后继的邮件确认
//DOCUMENTS DATED PRIOR TO LC OPENING DATE ARE NOT ACCEPTABLE
以本信用证开立日之前为日期的文件单据不可接受
//DOCUMENTS TO BE PRESENTED THROUGH AND CHECKED BY DEUTSCHE BANK HONG KONG .
本单据应提交DEUTSCHE银行，并由该银行审查。
INSTRUCTIONS TO THE BENEFICIARY FROM IST ADVISING BANK PLEASE NOTE THAT THE IMPORT REGULATIONS AND INSPECTION ARRANGEMENTS FOR NIGERIA HAVE CHANGED CONSIDERABLY .PLEASE STUDY THE L/C CAREFULLY TO ENSURE THAT YOU UNDERSTAND AND WILL BE ABLE TO COMPLY WITH ALL TERMS AND CONDITIONS AND DOCUMENTARY REQUIREMENTS THEREIN BEFORE THE GOODS HAVE BEEN SHIPPED. IF YOU ARE UNABLE TO COMPLY PLEASE ARRANGE TO HAVE THE L/C AMENDED WITHOUT DELAY.
通过第一通知行发出的对受益人的指示，请注意尼日利亚的进口规定以及检验条款近日已发生了变更。请仔细了解信用证以确保贵方完全了解，并有能力做到符合全部的，针对信用证项下货物的条款及文件单据要求。如果贵方不能做到，请立即要求改正，勿有延误。
LC CALLS FOR A COMBINED CERTIFICATE OF VALUE AND ORING (CCVO)WHICH IS A REGULATORY REQUIREMENT.PLEASE NOTE TO SUBMIT CCVO IN PRESCRIBED FORM C 16.THE FORM IS AVAILABLE WITH THE NIGERIAN EMBASSY/HIGH COMMISSION。.SUBMISSION OF CCVO IN ANY OTHER FORM WOULD BE TREATED AS A DISCREPANCY.
信用证要求CCVO的提交成为必须。请确认CCVO必须以FORM C16的格式提交，该格式是符合尼日利亚大使馆的；任何以其他形式提交的CCVO将被认为单据不符。
71B: Charges 费用
ALL CHARGES OUTSIDE NIGERIA ARE FOR
BENEFICIARY'S ACCOUNT. 所有尼日利亚以外的费用由受益人承担
48: Period for Presentation交单期限
21 DAYS FROM B/L DATE 提单日期后21日
49: Confirmation Instructions保兑指示
CONFIRM 已经保兑
78: Instr to Payg/Accptg/Negotg Bank给付款行、承兑行、议付行的指示
PLEASE CONFIRM THIS CREDIT AND REIMBURSE YOURSELVES TO THE DEBIT OF OUR CASH COLL.ACCOUNT MAINTAINED WITH DEUTSCHE BANK FRANKFURT ,IN ACCORDANCE WITH OUR PLEDGE AGREEMENT DATED 19TH NOVEMBER 2008 DEUTSCHE BANK, FRANKFURT IS AUTHORISED TO TRANSFER THE FACE VALUE OF THIS L/C FROM OUR NEW YORK ACCOUNT NO. 04427159
.
UPON FINAL DRAWING,EXPIRATION ... ANY REMAINING BALANCE THIS CREDIT LESS YOUR CHARGES ... OUR ACCOUNT NO. 04427159 TRANSFER/CONVERSION AGREEMENT DATED 15TH DECEMBER 1999
72: Sender to Receiver Information
/REC/FOR SECOND ADVISING BANK
//INFORMATION:UPON RECEIPT OF
// OUR HEAD OFFICE’S APPROVAL,WE
//SHALL ADD OUR CONFIRMATION
// UNDER ADVICE
评论
不错不错
评论
不是空运啊怎么是空运呢？
评论
楼主的帖子打得那么长。乖乖隆的东！
19楼福友的理解很不错。乖乖隆的东！
两个都是乖乖隆的东！
乖乖隆滴东--厉害、很厉害的意思(方言)
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个人看法
感觉是运输发票要合适正确，
专门用来解决发票上货款的支付
:lol
等待高手！
评论
这个意思啊
评论
你们在信用证中如何处理的？
评论
48条是21天内交单还是21天后啊
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提单日后21天有效期（31D）前交单！
加拿大电商我在kompass 上注册了会员，但就是找不到可以发布信息的地方，怎么发布产品信息，请各位前辈多多指教一下。 谢谢各位拉 评论 会员服务区 联络信息 评论 您好! 我是康帕斯公司信息部 加拿大电商求助平台，不锈钢或者有色金属之类的，哪个平台做的好？ 评论 阿里巴巴应该是可以的 评论 楼主的产品有主打市场吗？ 评论 是不锈钢的零部件吗？ 评论 楼主说的不锈钢是具体哪类产
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