加拿大外贸
信用证46A 原文如下：46A Documents Required
+ COMMERCIAL INVOICE IN 06 FOLDS BEARING
HANDWRITTEN SIGNATURE AND WET STAMP OF THE ISSUER
(THE BENEFICIARY OF THE LC). COMMERCIAL INVOICE
MUST SHOW THE FOLLOWING STATEMENTS:
. WE CERTIFY THAT THE GOODS SHIPPED ACCORDING TO
THIS INVOICE AND ALL DETAILS ARE AS PER PROFORMA
INVOICE NR 2017WT1109 DU 09/11/2017
. IMPORTER S AUTHORISATION NR : 33-5359077
COMMERCIAL INVOICE ISSUED FOR AN AMOUNT EXCEEDING
THE MAXIMUM AVAILABLE AMOUNT ALLOWED BY THIS
CREDIT IS NOT ACCEPTABLE (ART 18B OF UCP 600 IS NOT APPLICABLE FOR THIS LC).
发票上要显示的那个声明，是否要全部显示冒号后面的内容啊？
. WE CERTIFY THAT THE GOODS SHIPPED ACCORDING TO
THIS INVOICE AND ALL DETAILS ARE AS PER PROFORMA
INVOICE NR 2017WT1109 DU 09/11/2017
. IMPORTER S AUTHORISATION NR : 33-5359077
COMMERCIAL INVOICE ISSUED FOR AN AMOUNT EXCEEDING
THE MAXIMUM AVAILABLE AMOUNT ALLOWED BY THIS
CREDIT IS NOT ACCEPTABLE (ART 18B OF UCP 600 IS NOT APPLICABLE FOR THIS LC).
评论
自己顶下:handshake
评论
. WE CERTIFY THAT THE GOODS SHIPPED ACCORDING TO
THIS INVOICE AND ALL DETAILS ARE AS PER PROFORMA
INVOICE NR 2017WT1109 DU 09/11/2017
. IMPORTER S AUTHORISATION NR : 33-5359077
显示上面这些内容
评论
好的，谢谢！:handshake
评论
WE CERTIFY THAT THE GOODS SHIPPED ACCORDING TO THIS INVOICE AND ALL DETAILS ARE AS PER PROFORMA
INVOICE NR 2017WT1109 DU 09/11/2017. IMPORTER S AUTHORISATION NR : 33-5359077
--------------
发票上面显示这段话。
后面的话是对发票金额的要求，做到即可。
评论
你好，你这单信用证的保险做了没，没做的话可以联系我哈
评论
46A 有保险要求的可以咨询我
评论
明白，谢谢咯
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