加拿大外贸
The invoice attached should only have a packaging list for the specific P/O’s which are stated on the initial invoice. If you send out any other order you must do it on a separate packaging document (which matches the initial invoice) as it causes confusion.For example, the invoice attached has P/O 47778, 47779, 47790 and 47780. The packaging list must have ONLY them order numbers.
On the commercial invoice you have put 47778, 47779, 47780 and 47799. 47799 should be on separate document as on the initial invoice it states 47799 alone.
If you cannot dispatch all P/O’s on the invoice then you should still put all of them on the document but maybe a note stating you haven’t dispatched that order number.
到底什么意思,一份装箱单上只能有一个INVOICE号吗,PO47778, 47779, 47790 and 47780是做在一张发票上(有发票号)的,47799(有发票号)是另一个发票的,那我们几个PO 混装的,要分开做PACKING LIST吗,我做一在一张PL上,有两个INVOICE号,他说他看不懂。搞蒙圈了。
评论
客户的意思是一个PO对应一份发票和箱单,一共要做四套单据
评论
应该只是给他做账用吧,毕竟给货代 一个PO一个单据不现实吧,那要分好几份,我们一直是做到一起的。 奔溃
评论
做5套单据
报关单据,一份CI/PL
清关单据,按客户要求做4套对应单据
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