加拿大进出口外贸阿根廷客户到底是有多正规,进口这么难?



加拿大外贸

Hi Lotus,



I don’t know how you were able to deal with customers from Argentina before by receiving money in an account held by 3T Company and shipping the Order with Documents headline by another Company, that is a NO GO for our Customs and Central Bank.  They all have to be a match our my company will have problems when taking the goods out of customs (or even not take them at all) or best case scenario will be that we will take the goods out from Customs and later our Central Bank when doing the crosscheck to where was the money sent and from whom we received goods will have a NO MATCH and will not allow us to send any more money abroad until we solve it.



Be 100% confident that we know our job, we know our Customs and we know our Government policies about International Trading.  So look no further for a solution here, because there is only one and that is the one I told you before.   We need to send the money to a Company that has an Import/Export license and that is able to apply for the CO and to issue the Commercial Invoice and Packing List.



Since we understand that the Order is already on China Customs, we talked to our Forwarder and they will solve the change in Shipper for that Order.  And since we do understand that you already shipped the entire Order we are willing to send full payment AGAIN to a new account before you return the money received at 3T Company account.



So please SEND US THE NEW COMPANY INFORMATION INCLUDING BANK ACCOUNT AND VAT # ASAP!!!!!!!!!!!!!!!!!!!!!!!!!!   So we can make the TT right away an modify all Docs for this Order!!!!!!!!!!  I need this info by TOMORROW so we can send the new payment on April Friday 22nd 2016.



Once you get the new full payment TT you must return the full payment sent to 3T Company account inmediatelly.



Hope I made myself clear this time because I need to move FAST on this, since my Import Authorization has a DUE DATE.



Regards,

Martin Zappettini

你们知道我有多累呀~~ 这个客户不接受双抬头的C/O,款付到了我们公司账号,但是C/O上的抬头必须是我们公司,没有第三方出现。说他们的银行到时候会查账,如果查到收款方公司名字和出C/O的不是一家公司,就会禁止他们以后再往外付款了。

我们周旋了快两个礼拜了,各位大侠有碰到过我这类似的case吗?

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CO客户不接受双抬头,是因为您做TT有规定,您只能贵公司自己去商会或者商检局注册一个系统申请产地证CO,然后如果需要阿根廷大使馆加签,可以联系我哈

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:L

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是的,阿根廷的外汇管制是很严的。

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要多久?

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拿上自己公司所有证件,到贸促会去办注册。那里有专人同时做使馆认证

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怕的是时间不够,客户申请进口也是有时间限制的。

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你先问下贸促会。现在你一定要用自己抬头,没时间也得这么办了。

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不用那么麻烦自己注册,加点钱可以帮你代理 直接你们抬头!

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这个亲靠谱,就是加钱的事,另外也有可能要下你们公司的盖章

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