加拿大外贸
信用证46A 原文如下：46A Documents Required
+ COMMERCIAL INVOICE IN 06 FOLDS BEARING
HANDWRITTEN SIGNATURE AND WET STAMP OF THE ISSUER
(THE BENEFICIARY OF THE LC). COMMERCIAL INVOICE
MUST SHOW THE FOLLOWING STATEMENTS:
. WE CERTIFY THAT THE GOODS SHIPPED ACCORDING TO
THIS INVOICE AND ALL DETAILS ARE AS PER PROFORMA
INVOICE NR 2017WT1109 DU 09/11/2017
. IMPORTER S AUTHORISATION NR : 33-5359077
COMMERCIAL INVOICE ISSUED FOR AN AMOUNT EXCEEDING
THE MAXIMUM AVAILABLE AMOUNT ALLOWED BY THIS
CREDIT IS NOT ACCEPTABLE (ART 18B OF UCP 600 IS NOT APPLICABLE FOR THIS LC).
发票上要显示的那个声明，是否要全部显示冒号后面的内容啊？
. WE CERTIFY THAT THE GOODS SHIPPED ACCORDING TO
THIS INVOICE AND ALL DETAILS ARE AS PER PROFORMA
INVOICE NR 2017WT1109 DU 09/11/2017
. IMPORTER S AUTHORISATION NR : 33-5359077
COMMERCIAL INVOICE ISSUED FOR AN AMOUNT EXCEEDING
THE MAXIMUM AVAILABLE AMOUNT ALLOWED BY THIS
CREDIT IS NOT ACCEPTABLE (ART 18B OF UCP 600 IS NOT APPLICABLE FOR THIS LC).
评论
自己顶下:handshake
评论
. WE CERTIFY THAT THE GOODS SHIPPED ACCORDING TO
THIS INVOICE AND ALL DETAILS ARE AS PER PROFORMA
INVOICE NR 2017WT1109 DU 09/11/2017
. IMPORTER S AUTHORISATION NR : 33-5359077
显示上面这些内容
评论
好的，谢谢！:handshake
评论
WE CERTIFY THAT THE GOODS SHIPPED ACCORDING TO THIS INVOICE AND ALL DETAILS ARE AS PER PROFORMA
INVOICE NR 2017WT1109 DU 09/11/2017. IMPORTER S AUTHORISATION NR : 33-5359077
--------------
发票上面显示这段话。
后面的话是对发票金额的要求，做到即可。
评论
你好，你这单信用证的保险做了没，没做的话可以联系我哈
评论
46A 有保险要求的可以咨询我
评论
明白，谢谢咯
加拿大电商我在kompass 上注册了会员，但就是找不到可以发布信息的地方，怎么发布产品信息，请各位前辈多多指教一下。 谢谢各位拉 评论 会员服务区 联络信息 评论 您好! 我是康帕斯公司信息部 加拿大电商求助平台，不锈钢或者有色金属之类的，哪个平台做的好？ 评论 阿里巴巴应该是可以的 评论 楼主的产品有主打市场吗？ 评论 是不锈钢的零部件吗？ 评论 楼主说的不锈钢是具体哪类产
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