加拿大外贸
:victory: :victory: TIME OF DELIVERT:Delivery must be effected within the time stated on the Purchase Order.The seller shall notify Buyer promptly of any delays and of any actual or potntial labor dispute which is delaying or threatens to delay the timely performance of the order.The purchase order number must appear on any bill of lading and all shipping and/OR delivery documents.交期：交期应当严格遵守合同上的规定期限，合同号要显示在所有相关单据上。
PACKAGING AND MARKING:The seller shall be resposible for safe and adequate packing of the items which shall conform to the requiements of carriers' tariffs.The seller shall separately numbers all cases and packages,showing the corresponding numbers on the invoices.An itemized packing slip bearing this Order number shall be issued for each container.No charges will be allowed for crating,boxing or cartage unless stated in the Purchase Order.
成箱出运：销售方要负责货物的准确和安全成箱。要编箱号，并且在发票上显示出来。箱子上要有唛头显示订单号。
INVOICE AND PAYMENT:A separate invoice shall be issued for each shipment ,Each invoice must contain accurate and complete discriptions of the merchandise and the names of the appropriate suppliers,if other than the seller.All commercial invoices for merchandise poduced,grown,assembled,or manufactured outside of the United Stateds must meet all requirement as set forth by THE United States Bureau of Customs and Border Protection.An invoice must also show that the merchandise was produced for the account of ,or was sold to ,Buyer.Unless specified in this Purchase Order,an invoice shall be issued before shipment of items and payment will be made pursuant to terms on the face side of this Purchase Order.
每次出运都要有单独的发票。如果成产厂家和出运方不一致的话，发票上还要显示生产厂家的信息。下面关于账号的看不懂,是啥意思啊？
高手们，帮我看看吧！！！
[ 本帖最后由 ~.清凉 于 2012-3-23 11:05 编辑 ]
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TIME OF DELIVERY: 交货时间
Delivery must be effected within the time stated on the Purchase Order.
必须在采购订单规定的时间内交付货物。
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The seller shall notify Buyer promptly of any delays and of any actual or potntial labor dispute which is delaying or threatens to delay the timely performance of the order.
卖方应及时通知买方任何延误以及耽搁或影响订单及时履行的任何实际的或潜在的劳动纠纷。
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The purchase order number must appear on any bill of lading and all shipping and/OR delivery documents.
采购订单号码必须显示在任何提单以及所有装运及或交货单据上。
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PACKAGING AND MARKING:The seller shall be resposible for safe and adequate packing of the items which shall conform to the requiements of carriers' tariffs.
包装和唛头： 卖方应对安全和适合的产品包装负责。该包装应符合承运人费率要求。
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The seller shall separately numbers all cases and packages,showing the corresponding numbers on the invoices.
卖方应对所有箱子和包装件单独编号，在发票上显示相关的号码。
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An itemized packing slip bearing this Order number shall be issued for each container.No charges will be allowed for crating,boxing or cartage unless stated in the Purchase Order.
应根据每个集装箱分别出具装箱单，装箱单上显示此订单号码。除非采购订单上另有规定，不允许产生关于板条箱，盒子或者货车运输的费用。
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INVOICE AND PAYMENT:A separate invoice shall be issued for each shipment ,Each invoice must contain accurate and complete discriptions of the merchandise and the names of the appropriate suppliers,if other than the seller.All commercial invoices for merchandise poduced,grown,assembled,or manufactured outside of the United Stateds must meet all requirement as set forth by THE United States Bureau of Customs and Border Protection.
发票和付款： 应根据每批装运货物出具单独的发票，每张发票上必须包含确实完整的产品货描以及如果生产商非卖方的话应显示供应商的名称。
在美国以外制造，种植，生产，组装的产品的所有商业发票必须满足美国海关和边境保护局的所有要求。
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An invoice must also show that the merchandise was produced for the account of ,or was sold to ,Buyer.Unless specified in this Purchase Order,an invoice shall be issued before shipment of items and payment will be made pursuant to terms on the face side of this Purchase Order.
发票也必须显示所生产的货物是销售给买方或由买方付款的。除非此采购订单另有特别规定，发票应该在产品装运前出具并且将根据此采购订单表面条款进行付款。
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老师，每次都是你出手相救啊，我要向你学习:hug: :hug:
加拿大电商我的客户需要从非洲免关税国家进口一些商品，所谓的免关税是不是也不用交增值税。 如果要交增值税，增值税的税率是多少？ 菜鸟向各位前辈请教了。 评论 关税与增值税是俩个税种 加拿大电商Hallo, bitte schicken Sie uns mehr info uber die QT8-15- Machine MfG Alfredo 评论 晕死 是德语 你去德语区问问吧 评论 要你关于QT8-15- 这个型号机器的信息 评论 跟你要关于QT8-15- 这个型号机器的资料信息
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