加拿大外贸
实在不好意思,第一次做信用证,请高人帮我翻译一下并看看什么问题. 拜谢!!!希望交个朋友.我的E-MAIL:[email protected].27: Sequence of Total
1/1
40B: Form of Documentary Credit
IRREVOCABLE
WITHOUT OUR CONFIRMATION
20: Sender’s Reference
297110813239-H
21: Documentary Credit Number
0655015818
31C: Date of Issue
060221
31D: Date and Place of Expiry
060518 CHINA
52D: Issuing Bank/NON-BANK
MCB TRADE SERVICES LIMITED
51D: Applicant Bank
MCB BANK LTD (FORMERLY MUSLIM COMMERCIAL BANK LTD)
WAH CANTT BRANCH (0655)
WAH CANTT PAKISTAN.
50: Applicant
59: Beneficiary
32B: Currency Cod，Amount
USD58800，00
41A：Available With….By…
ABOCCNBJ050(通知行代码)
BY PAYMENT
42C：Drafts at….
SIGHT
42D：Drawee
他写的是开证申请人(用户)
43P：Partial Shipments
NOT ALLOWED
43T：Transshipment
NOT ALLOWED
44A：Loading on Board/Dispatch/Taking in Charge at/form
TIANJIN SEAPORT CHINA
44B：For Transportation to…
KEAMARI KARACHI SEAPORT PAKISTAN
44C: Latest Date of Shipment
SAFE Reference ；636509335760223
Received from : SCBLHKHH STANDARD CHARTERED BANK
Message Type ：MT 710 Advice LC opened by thi
Date ：Feb 24 2006
060503
45A：Description of Goods and/or Services
DESCRIPTION OF GOODS AS UNDER:
PRODUCT: ......
QUANTITY: 200 MT
UNIT PRICE: .....
TOTAL C AND F VALUE: USD58,800,00
PACKING: ......
H.S.CODE:.....
STRICTLY AS PER INDENT NO FP-432-OTC/AN-PP DATED 10-02-2006
OF M/S OCCIDENTAL TRADING CORPORATION SERAI-KALA, TAXILA PAKISTAN
46A: Documents Required
1. MANUALLY SIGNED COMMERCIAL INVOICES NOT EXCEEDING THIS CREDIT AMOUNT PREPARED IN THE NAME OF THE APPLICANT IN OCTUPLICATE CERTIFYING MERCHANDISE TO BE OF CHINA ORIGIN INDICATING IMPORTER’S REGISTRATION .......
2. FULL SET OF CLEAN SHIPPED ON BOARD BILL OF LADING MADE OUT OR ENDORSED TO THE ORDER OF MCB BANK LTD. （FORMERLY MUSLIM COMMERCIAL BANK LTD）WAH CANTT BRANCH（0655）WHA CANTT PAKISTAN MARKED FREIGHT PREPAID AND MARKED NOTIFY APPLICANT AND OURSELVES （MCB）
（SHORT FORM/BLANK BACK BILL OF LADING NOT ACCEPTABLE）
3 COPY OF DECLARATION DETAILING ALL SHIPMENTS/DESPATCHES SENT BY AIRMAIL/FAX DIRECT TO THE APPLICANT AND TO M/S NEW JUBILEE INSURANCE COMPANY LIMITED，26-D，IST FLOOR ，KASHMIR PLAZA，JINNAH AVENUE BLUE AREA ISLAMABAD PAKISTAN FAX NO 0092-51-2275317 REFERING TO OPEN POLICY NO。501-2-1-3-22-0006223-07-2005 DATED 01-07-2004 AND THIS L/C NUMBER
4 CARRIER/ CARRIER’ S AGENT CERTIFICATE IS REQUIRED TO THE EFFECT THAT CARRYING VESSEL IS OPERATING UNDER A FLAG OTHER THAN ISRAELI ，INDIAN AND THE GOODS WILL NOT BE TRANS-SHIPPED AT ANY PORT OF THE AFORESAID COUNTRIES.
5 ONE COMPLETE SET OF NON-NEGOTIABLE DOCUMENTS TO BE SENT BY COURIER TO IMPORTER AND BENEFICIARY’S CERTIFICATE TO THIS EFFECT MUST ACCOMPANY THE ORIGINAL AND DUPLICATE DOCUMENTS.
6 PACKING LIST REQUIRED IN DUPLICATE。
7 COPIES OF INVOICE AND PACKING LIST MUST BE PASTED ON EACH CONTAINER AND BENEFICIARY’S CERTIFICATE TO THIS EFFECT REQUIRED IN DUPLICATE。
：47A：Additional Conditions
NAME AND ADDRESS OF ISSUER:MCB TRADE SERVICES LIMITED L/C
PROCESSINGCENTRE, ..............H.K.
1. ALL THE DOCUMENT MUST MENTION H.S.CODE,L/C NUMBER AND IMPORTER REGISTRATION NUMBER.
2. DRAFT SHOULD BEAR THE CLAUS’’DRAN UNDER L/C NO 0655015818 OF MUSLIM COMMERCIAL BANK LTD WAH CANTT PAKISTAN’’.
SAFE Reference : 636509335760223
Received from : SCBLHKHH
STANDARD CHARTEPED BANK
Message Type : MT 710 Advice LC opened by thi
Date : feb 24 2006
3. NEGOTIABLE AND NON NEGOTIABLE DOCUMENTS MUST SENT WELL IN TIME IN ORDER TO AVOID ANY DEMURRAGE.
4. BENEFICIARY’S DETAILS I.E. NAMB, ADDRESS, TELEPHONE NUMBRS, FAX NUMBER AND E-MAIL ADDRESS MUST BE MENTIONED ON COMMERCIAL INVOICES.
5. REIMBURSEMENT CHARGES USD60.00 FOR ACCOUNT OF BENEFICIARY.
A DOCUMENT HANDLING FEE OF USD40.00 PAYABLE BY THE BENEFICIARY A DISCREPANCY FEE OF USD60.00 IS PAYABLE BY THE BENEFICIARY FOR EACH DRAWING PRESENTED WHICH DOES NOT STRICTLY COMPLY WITH THE TERMS OF THIS CREDIT AND WHICH HAS TO REFERRED TO APPLICANT.
6. PAYMENT OF DOCUMENTS MUST BE ADVISED TO US 03 WORKING DAYS IN ADVANCE INDICATING THE AMOUNT OF REIMBURSEMENT CLAIM AND VALUE DATE.
7. PLEASE PROVIDE US A BRIEF CREDIT REPORT OF THE BENEFICIARY.
71B: Charges
ALL BANKING CHARGES OTHER THAN
ISSUANCE CHARGES ARE FOR ACCOUNT OF BENEFICIARY.
48: Period for presentation
WITHIN 15 DAYS AFTER THE DATE OF ISSUANCE OF TRANSPORT DOCUMENTS BUT WITHIN THE VALIDITY OF THE CREDIT.
49: Confirmation Instructions
WITHOUT
78: Instruction to the paying/Accepting/Negotiating
ALL DOCUMENTS AND DRAFTS TO BE SENT IN ONE LOT THROUGH YOUR BANKED TO 7TH FLOOR, STANDARD TOWER, 388 KWUN TONG ROAD, KWUN TONG, HONG KONG. ATTN: MCB TRADE SERVICES LTD., HONG KONG L/C PROCESSING CENTRE. UPON RECEIPT OF DOCUMENTS COMPLIED WITH LC TERMS, WE WILL REMIT AS PER INSTRUCTION. ANY COMMUNICATIONS CAN BE SENT BY FAX: 2375-3372, TELEX 77923 SCHNKHX OR SWIFT: SCBLHKHH WITH REQUEST TO RELAY MESSAGE TO MCB TRADE SERVICES LTD., HONG KONG L/C PROCESSING CENTRE. THE NUMBER AND DATE OF THE CREDIT AND NAME OF OUR BANK MUST BE QUOTES ON ALL DRAFTS REQUIRED. MCB TRADE SERVICES LTD. IS A WHOLLY OWNED SUBSIDIARY OF MUSTIM COMMERCIAL BANK LTD., PAKISTAN.
57A:’ Advise Through’ Bank
ABOCCNBJ050
72: Sender to Receiver Information
THIS L/C IS CONFIRMED BY MCB BANK LTD PAKISTAN.
评论
27: Sequence of Total
1/1
40B: Form of Documentary Credit
IRREVOCABLE
WITHOUT OUR CONFIRMATION
不可撤消跟单信用证（无保兑）
20: Sender’s Reference
297110813239-H
21: Documentary Credit Number
LC号码：
0655015818
31C: Date of Issue
开证日期：
060221
31D: Date and Place of Expiry
到期日及地点：
060518 CHINA
52D: Issuing Bank/NON-BANK
开证人：
MCB TRADE SERVICES LIMITED
51D: Applicant Bank
申请人银行：
MCB BANK LTD (FORMERLY MUSLIM COMMERCIAL BANK LTD)
WAH CANTT BRANCH (0655)
WAH CANTT PAKISTAN.
50: Applicant
申请人：
59: Beneficiary
受益人
评论
32B: Currency Cod，Amount 金额
USD58800，00
41A：Available With….By…
ABOCCNBJ050(通知行代码)
BY PAYMENT
42C：Drafts at…. 汇票期限
SIGHT
42D：Drawee 付款人
他写的是开证申请人(用户)
43P：Partial Shipments 不可分装
NOT ALLOWED
43T：Transshipment 不可转运
NOT ALLOWED
44A：Loading on Board/Dispatch/Taking in Charge at/form
TIANJIN SEAPORT CHINA 装运港：中国天津
44B：For Transportation to… 目的地：
KEAMARI KARACHI SEAPORT PAKISTAN
44C: Latest Date of Shipment 最迟装运日期：
SAFE Reference ；636509335760223
Received from : SCBLHKHH STANDARD CHARTERED BANK
Message Type ：MT 710 Advice LC opened by thi
Date ：Feb 24 2006
060503
评论
45A：Description of Goods and/or Services
DESCRIPTION OF GOODS AS UNDER: 货物品名描述如下：
PRODUCT: ...... 产品名
QUANTITY: 200 MT 数量
UNIT PRICE: ..... 单价
TOTAL C AND F VALUE: USD58,800,00 总额
PACKING: ...... 包装
H.S.CODE:..... 海关编码
STRICTLY AS PER INDENT NO FP-432-OTC/AN-PP DATED 10-02-2006
OF M/S OCCIDENTAL TRADING CORPORATION SERAI-KALA, TAXILA PAKISTAN
严格按照M/S OCCIDENTAL TRADING CORPORATION SERAI-KALA, TAXILA PAKISTAN于06年2月10日下的订货单，订货单号为FP-432-OTC/AN-PP。（这句话，做单的时候要一模一样的写上去）
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46A: Documents Required 所需单据
1. MANUALLY SIGNED COMMERCIAL INVOICES NOT EXCEEDING THIS CREDIT AMOUNT PREPARED IN THE NAME OF THE APPLICANT IN OCTUPLICATE CERTIFYING MERCHANDISE TO BE OF CHINA ORIGIN INDICATING IMPORTER’S REGISTRATION .......
手签的以申请人为抬头的不超过信用证金额的商业发票一式八份。指出产品是中国原产并写明进口商的注册地。
2. FULL SET OF CLEAN SHIPPED ON BOARD BILL OF LADING MADE OUT OR ENDORSED TO THE ORDER OF MCB BANK LTD. （FORMERLY MUSLIM COMMERCIAL BANK LTD）WAH CANTT BRANCH（0655）WHA CANTT PAKISTAN MARKED FREIGHT PREPAID AND MARKED NOTIFY APPLICANT AND OURSELVES （MCB）
（SHORT FORM/BLANK BACK BILL OF LADING NOT ACCEPTABLE）
全套已装船清洁提单。以MCB BANK LTD. （FORMERLY MUSLIM COMMERCIAL BANK LTD）WAH CANTT BRANCH（0655）WHA CANTT PAKISTAN 为抬头，或背书给MCB BANK LTD. （FORMERLY MUSLIM COMMERCIAL BANK LTD）WAH CANTT BRANCH（0655）WHA CANTT PAKISTAN。注明运费以付和通知申请人及我们自己（MCB）。简式提单不接受。
3 COPY OF DECLARATION DETAILING ALL SHIPMENTS/DESPATCHES SENT BY AIRMAIL/FAX DIRECT TO THE APPLICANT AND TO M/S NEW JUBILEE INSURANCE COMPANY LIMITED，26-D，IST FLOOR ，KASHMIR PLAZA，JINNAH AVENUE BLUE AREA ISLAMABAD PAKISTAN FAX NO 0092-51-2275317 REFERING TO OPEN POLICY NO。501-2-1-3-22-0006223-07-2005 DATED 01-07-2004 AND THIS L/C NUMBER
一份说明详细的装箱资料通过航空信寄出的声明书。声明书上注明OPEN POLICY NO。501-2-1-3-22-0006223-07-2005 DATED 01-07-2004 和信用证号。 并传真至申请人处和M/S NEW JUBILEE INSURANCE COMPANY LIMITED，地址为26-D，IST FLOOR ，KASHMIR PLAZA，JINNAH AVENUE BLUE AREA ISLAMABAD PAKISTAN，传真号为0092-51-2275317，
4 CARRIER/ CARRIER’ S AGENT CERTIFICATE IS REQUIRED TO THE EFFECT THAT CARRYING VESSEL IS OPERATING UNDER A FLAG OTHER THAN ISRAELI ，INDIAN AND THE GOODS WILL NOT BE TRANS-SHIPPED AT ANY PORT OF THE AFORESAID COUNTRIES.
承运人证明。证明航船非以色列，印度国籍且货运不会在以上所提到的国家的任一港口转运。
5 ONE COMPLETE SET OF NON-NEGOTIABLE DOCUMENTS TO BE SENT BY COURIER TO IMPORTER AND BENEFICIARY’S CERTIFICATE TO THIS EFFECT MUST ACCOMPANY THE ORIGINAL AND DUPLICATE DOCUMENTS.
全套的不用于议附的单据通过快件寄给进口商。受益人确保这些单据和原件和复本一致的声明。
6 PACKING LIST REQUIRED IN DUPLICATE。
一式两份的装箱单。
7 COPIES OF INVOICE AND PACKING LIST MUST BE PASTED ON EACH CONTAINER AND BENEFICIARY’S CERTIFICATE TO THIS EFFECT REQUIRED IN DUPLICATE。
发票和装箱单的复件必须粘贴在相应的集装箱上。受益人确保已经做了此事的声明一式两份。
[ 本帖最后由 morning 于 2006-2-28 21:03 编辑 ]
评论
Documents Required里第5条你理解的有问题。
后半句是说受益人证明（内容是你已经发了前面的那个快递）必须和正本，两副本单证一起交单
评论
non-negotiable document, 不可议付单据
不是不用议付。
[ 本帖最后由 andytimes 于 2006-3-1 13:40 编辑 ]
评论
20: Sender’s Reference
297110813239-H（议付行的参考号）
评论
请教!这两个有什么区别:
52D: Issuing Bank/NON-BANK
MCB TRADE SERVICES LIMITED
51D: Applicant Bank
MCB BANK LTD (FORMERLY MUSLIM COMMERCIAL BANK LTD)
WAH CANTT BRANCH (0655)
WAH CANTT PAKISTAN.
评论
你们好厉害哟,谢谢分享
评论
在这里可以学到东西 .
评论
回复 5楼的帖子
原文：
“2. FULL SET OF CLEAN SHIPPED ON BOARD BILL OF LADING MADE OUT OR ENDORSED TO THE ORDER OF MCB BANK LTD. （FORMERLY MUSLIM COMMERCIAL BANK LTD）WAH CANTT BRANCH（0655）WHA CANTT PAKISTAN MARKED FREIGHT PREPAID AND MARKED NOTIFY APPLICANT AND OURSELVES （MCB）
（SHORT FORM/BLANK BACK BILL OF LADING NOT ACCEPTABLE）
全套已装船清洁提单。以MCB BANK LTD. （FORMERLY MUSLIM COMMERCIAL BANK LTD）WAH CANTT BRANCH（0655）WHA CANTT PAKISTAN 为抬头，或背书给MCB BANK LTD. （FORMERLY MUSLIM COMMERCIAL BANK LTD）WAH CANTT BRANCH（0655）WHA CANTT PAKISTAN。注明运费以付和通知申请人及我们自己（MCB）。简式提单不接受。”
我觉得应该这样理解：
全套已装船清洁提单，制作或背书成凭MCB BANK LTD. （FORMERLY MUSLIM COMMERCIAL BANK LTD）WAH CANTT BRANCH（0655）WHA CANTT PAKISTAN 的指示为抬头。注明运费已付并通知申请人及开证行（MCB）。简式/背面空白（即提单背面没有印就固定条款）的提单不接受。
在该要求下，提单的CONSIGNEE有两种处理方法：
方法一：
直接在提单的CONSIGNEE上显示：TO THE ORDER OF MCB BANK LTD. （FORMERLY MUSLIM COMMERCIAL BANK LTD）WAH CANTT BRANCH（0655）WHA CANTT PAKISTAN
方法二：
在提单的CONSIGNEE上显示：TO THE ORDER 或者 TO THE ORDER OF SHIPPER，由SHIPPER在提单的背面注明：PLEASE DELIVERY TO THE ORDER OF MCB BANK LTD. （FORMERLY MUSLIM COMMERCIAL BANK LTD）WAH CANTT BRANCH（0655）WHA CANTT PAKISTAN，SHIPPER再盖章签字。
评论
真的非常感谢有FOB这样一个外贸人员能够共同交流、共同分享的平台，希望有更多的有经验的人士加入这个论坛。
评论
我不是做单证的，很感谢楼上的几位前辈指正。non-negotiable document, 我还是认为是不用于议付的单据，而不是不可议付信用证。
评论
非常感谢各位的指点,但我还是有点不明白,
41A：Available With….By…
ABOCCNBJ050
BY PAYMENT
ABOCCNBJ050(通知行代码,也是我的开户行),是对方付款到ABOCCNBJ050,还是由ABOCCNBJ050作为付款行先付款给我们.
还有最后一条,是说保兑行是MCB BANK LTD PAKISTAN,我们没有要求保兑的.
原文是 THIS L/C IS CONFIRMED BY MCB BANK LTD PAKISTAN,3 COPY OF DECLARATION DETAILING ALL SHIPMENTS/DESPATCHES SENT BY AIRMAIL/FAX DIRECT TO THE APPLICANT AND TO M/S NEW JUBILEE INSURANCE COMPANY LIMITED，26-D，IST FLOOR ，KASHMIR PLAZA，JINNAH AVENUE BLUE AREA ISLAMABAD PAKISTAN FAX NO 0092-51-2275317 REFERING TO OPEN POLICY NO。501-2-1-3-22-0006223-07-2005 DATED 01-07-2004 AND THIS L/C NUMBER
一份说明详细的装箱资料通过航空信寄出的声明书。声明书上注明OPEN POLICY NO。501-2-1-3-22-0006223-07-2005 DATED 01-07-2004 和信用证号。 并传真至申请人处和M/S NEW JUBILEE INSURANCE COMPANY LIMITED，地址为26-D，IST FLOOR ，KASHMIR PLAZA，JINNAH AVENUE BLUE AREA ISLAMABAD PAKISTAN，传真号为0092-51-2275317
这个也可以传真的.
评论
6. PAYMENT OF DOCUMENTS MUST BE ADVISED TO US 03 WORKING DAYS IN ADVANCE INDICATING THE AMOUNT OF REIMBURSEMENT CLAIM AND VALUE DATE.
7. PLEASE PROVIDE US A BRIEF CREDIT REPORT OF THE BENEFICIARY.
5. REIMBURSEMENT CHARGES USD60.00 FOR ACCOUNT OF BENEFICIARY.
上面的这三条我不是非常的清楚.能帮我解释一下吗.
评论
请回复好吗!谢谢谢谢各位了!呵呵!
评论
41A：Available With….By…
ABOCCNBJ050(通知行代码)
BY PAYMENT
这句是什么意思？
BY PAYMENT是什么意思？
怎么有些L/C上写的是BY NEGOTIATION或BY ACCEPTANCE ?
BY NEGOTIATION, BY PAYMENT, BY ACCEPTANCE这三者有什么区别？
评论
46A: Documents Required
1. MANUALLY SIGNED COMMERCIAL INVOICES NOT EXCEEDING THIS CREDIT AMOUNT PREPARED IN THE NAME OF THE APPLICANT IN OCTUPLICATE CERTIFYING MERCHANDISE TO BE OF CHINA ORIGIN INDICATING IMPORTER’S REGISTRATION .......
====== 以信用证开证人的名义手签不超过信用证金额的业发票8套（OCTUPLICATE？？），证明货物为中国原产并注明进口商注册。。。。
疑点：In the name of??? 大多人直接理解为“以申请人为抬头”，In the name of 这个词组的意思是“以…的名义；为了…的缘故；凭…的权威“ 如例句：in the name of the law 凭藉法律的权威 。/ He attended the party in the name of his father. 他以他父亲的名义参加聚会。”
那么这里的发票是否要求以开证申请人的公司名称来制作，也就是发票的抬头不显示受益人的名称。
2. FULL SET OF CLEAN SHIPPED ON BOARD BILL OF LADING MADE OUT OR ENDORSED TO THE ORDER OF MCB BANK LTD. （FORMERLY MUSLIM COMMERCIAL BANK LTD）WAH CANTT BRANCH（0655）WHA CANTT PAKISTAN MARKED FREIGHT PREPAID AND MARKED NOTIFY APPLICANT AND OURSELVES （MCB）
（SHORT FORM/BLANK BACK BILL OF LADING NOT ACCEPTABLE）
========全套已装船清洁提单。以MCB BANK LTD. （FORMERLY MUSLIM COMMERCIAL BANK LTD）WAH CANTT BRANCH（0655）WHA CANTT PAKISTAN 为收货人，注明运费预付，并注明通知人为信用证的开证申请人和我们（指开证行）MCB （简式提单/背面空白提单不接受）
由此：Shipper托运人可以是信用证受益人
Consignee 收货人：TO THE ORDER OF MCB BANK LTD. （FORMERLY MUSLIM COMMERCIAL BANK LTD）WAH CANTT BRANCH（0655）WHA CANTT PAKISTAN
NOTIFY通知人：信用证的开证申请人+MCB BANK LTD.
3 COPY OF DECLARATION DETAILING ALL SHIPMENTS/DESPATCHES SENT BY AIRMAIL/FAX DIRECT TO THE APPLICANT AND TO M/S NEW JUBILEE INSURANCE COMPANY LIMITED，26-D，IST FLOOR ，KASHMIR PLAZA，JINNAH AVENUE BLUE AREA ISLAMABAD PAKISTAN FAX NO 0092-51-2275317 REFERING TO OPEN POLICY NO。501-2-1-3-22-0006223-07-2005 DATED 01-07-2004 AND THIS L/C NUMBER
======= 声明一份说明所有装船/发运。。。被用航空邮递/传真直接发送给信用证开证申请人和NEW JUBILEE 保险有限公司，（地址）26-D，IST FLOOR ，KASHMIR PLAZA，JINNAH AVENUE BLUE AREA ISLAMABAD PAKISTAN ，传真号码：0092-51-2275317并注明预约保险单号501-2-1-3-22-0006223-07-2005 日期 01-07-2004 和此信用证号。
是否此句漏打了一个Documents？ 怎么看也不通顺， 如果说是一份装船/发运细节声明被用用航空邮递/传真直接发送给信用证开证申请人和NEW JUBILEE 保险有限公司。。。。。。和此信用证号。似乎又和句子机构不符？疑惑ing。。。。。。
4 CARRIER/ CARRIER’ S AGENT CERTIFICATE IS REQUIRED TO THE EFFECT THAT CARRYING VESSEL IS OPERATING UNDER A FLAG OTHER THAN ISRAELI ，INDIAN AND THE GOODS WILL NOT BE TRANS-SHIPPED AT ANY PORT OF THE AFORESAID COUNTRIES.
======承运人或其代理需要出具证明：证明运船悬挂非以色列，印度国旗，且货物不会在上述国家的任一港口转运。
5 ONE COMPLETE SET OF NON-NEGOTIABLE DOCUMENTS TO BE SENT BY COURIER TO IMPORTER AND BENEFICIARY’S CERTIFICATE TO THIS EFFECT MUST ACCOMPANY THE ORIGINAL AND DUPLICATE DOCUMENTS.
===== 完整一套不可转让的单据被用快递寄送给进口商并且受益人需要随附正本和副本单据出具相关证明
6 PACKING LIST REQUIRED IN DUPLICATE。
7 COPIES OF INVOICE AND PACKING LIST MUST BE PASTED ON EACH CONTAINER AND BENEFICIARY’S CERTIFICATE TO THIS EFFECT REQUIRED IN DUPLICATE。
发票和装箱单复印件必须被贴在每个集装箱上，并且受益人需要出具相关证明2份。
评论
41A：Available With….By…
ABOCCNBJ050(通知行代码)
BY PAYMENT
这句是什么意思？
BY PAYMENT是什么意思？
怎么有些L/C上写的是BY NEGOTIATION或BY ACCEPTANCE ?
BY NEGOTIATION, BY PAYMENT, BY ACCEPTANCE这三者有什么区别？
评论
现在都用swift L/C 不懂英语看的懂前面的标识你也可以知道是什么东东啊
评论
请问你的第一点 prepared in the name of the applicant 怎么解决的？
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 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
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