在加拿大 invoices will not be passed for payment until our stipulated delivery date Suitable for applied voltage and currect No supply terminals.supply connection to be made to Isolator Chiller to have no neutral connection L1,L2,L3+E ONLY Each motor...华人论坛
在加拿大 I am still looking for an agent. First of all, can you combine invoices into one invoice?Also can you provide me with your commission rates? 评论 把几个发票合并成一个发票；客户应该是和你谈了几笔吧。 评论 没谈过...华人论坛
在加拿大 请问印度客户说invoices上面的价格出的比实际的价格低，说剩余的Through HAWALA men from india to china direct， 这个是什么意思啊？什么付款方式？先谢啦 评论 HAWALA 是一种第三方的付款的方式...华人论坛
在加拿大 4- IF POSSIBLE INVOICES TO INDICATE HARMONIZED SYSTEM COMMODITY CODE NUMBER (H.S.CODE NUMBER). THE DEPARTMENT OF PORTS AND CUSTOMS, U.A.E. WARNS SUPPLIERS THAT FAILURE TO QUOTE THE RELEVANT HARMONIZED SYSTEM (H.S.) COMMODITY CODE NUMBERS ON...华人论坛
在加拿大 1.请问专家们MANUALLY SIGNED 是手签章的意思，我们的长条章是蓝色的那种 上面也刻上了老板的中文名字 ，这样的话还需要再让老板手签吗 2.受益人证明和装船通知还需要盖章吗 信用证上...华人论坛
在加拿大 both invoices I need you send to chinesse chanber of comerce and to argentina consulate to make a visa 请问这是做商业发票认证跟领事认证吗 还有领事认证跟使馆认证有什么差别 评论 chanber of comerce是商会，发...华人论坛
在加拿大 客户来传真说: Invoices attached do not indicate MID codes. Invoices without MID codes are unacceptable. 请教各位MID CODE是什么啊??? 评论 各位大神，请指教呀， 我刚出一个柜去美国，里面货物很杂， 有木门...华人论坛
在加拿大 那发票交单时是几份呢 评论 一式三份 评论 三份的:) 评论 这样表述的话，分母是要的发票份数，也就是楼上朋友说的一式三份。 awen2188 评论 1/3 commercial invoices一式三份 评论 商业发票一...华人论坛
在加拿大 signed invoices in quadruplicate quoting import under ogl chapter para of exim policy 2015-2020 gross value of goods before deduction of agent's commission if any , must not exceed the credit amount . 评论 发票四份，remark：quoting i...华人论坛
在加拿大 INVOICES TO QUOTE OGL NO. CHAPTER 2 PARA 2.1 OF IMPORT TRADE POLICY APRIL - MARCH 2009-2014 AND IEC CODE NO.0598010602. 1.是在发票空白处显示OGL NO. CHAPTER 2 PARA 2.1 OF IMPORT TRADE POLICY APRIL - MARCH 2009-2014 吗 2.IEC CODE也是...华人论坛
在加拿大 请大神赐教，什么叫 EU or US based Invoice，客户需要我们提供这种发票，没有头绪啊？ 评论 欧元或美元发票。 评论 客户让我们提供这种欧元或者美元发票，该怎么办？ 评论 客户要你们提...华人论坛
在加拿大 1. SIGNED COMMERCIAL INVOICES IN TRIPLICATE STATING THAT IMPORT INTO INDIA IS COVERED UNDER OGL AND THE ITEM DOES NOT APPEAR IN THE NEGATIVE OR RESTRICTED LIST OF IMPORT AS PER EXPORT IMPORT POLICY 2009这是要出发票3份吧，STATING 后面...华人论坛
在加拿大 3 original invoices amount $ 5220.00with signature and stamp in red or blue color. 请问大家这是什么发票啊？怎么开啊？ 评论 应该是给客户做个形式发票，然后签上名字，盖上章~ 三份形式发票原件~ 评论...华人论坛
在加拿大 +01）Signed invoices in 1 original +2 copies indicating the delivery terms of goods as solicited in the credit and showing (A) Itemized description of goods with codes according to harmonic system, prices, weight , (B) Name of carrying vess...华人论坛
在加拿大 信用证单据要求中对发票的规定，是要签署的发票： SIGNED INVOICES IN 4 ORIGINALS AND 2 COPIES PACKING LIST IN 2 ORIGINALS 请问这里需要签名的发票是由谁签名？ 只需要业务员签个名吗？还是要企业法...华人论坛
在加拿大 信用证规定要的发票是 signed invoices in 4 originals and 2 copies, 4份正本发票要签名盖章，请问这里copy是说不需要签名和盖章吗？还是copy就是签名盖章后的发票的复印件？ 谢谢。 评论 in 4 o...华人论坛
在加拿大 L/C上要求发票： INVOICES MUST INCLUDE: 1-BENEFICIARY'S STATEMENT THAT GOODS HAVE BEEN SHIPPED IN STRICT COMPLIANCE WITH CONDITIONS.... 2-BENEFICIARY'S CERTIFICATE STATING THAT ...... 请问我是要直接打后面两行吗 ：”1-。。...华人论坛
在加拿大 46B +01）Signed invoices in 1 original +2 copies indicating the delivery terms of goods as solicited in the credit and showing （C)Name and nationality/origin of manufacturer(s)/producer(s)/processor(s) of each item of munufactured/process...华人论坛
在加拿大 INVOICES TO QUOTE IMPORT IS NOT UNDER NEGATIVE LIST AND IS FREELY IMPORTABLE AS PER EXPORT-IMPORT POLICY 2009-2014 AND IMPORTER’S CODE NO.0388085720 信用证新手，上面是信用证条款，我应该怎么做？ 评论 发票显示进口...华人论坛