加拿大进出口外贸客户的意识是让我们给他拟LC吗?



加拿大外贸

As for the payment, we have not received your official credit voucher that you have received the swift payment.  Please kindly issue your signed/stamped credit voucher in your letterhead mentioning the amount of money you have received.


Moreover, we want to proceed with opening the LC and request for your Performa Invoice (including your bank information) for the amount of 70% LC. As there are some specific requirement set by our MoC, please send the draft to us. So, I can make the edits accordingly such as the international standard, harmonized custom tariff code, our commercial code, etc.

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As for the payment, we have not received your official credit voucher that you have received the swift payment.  Please kindly issue your signed/stamped credit voucher in your letterhead mentioning the amount of money you have received.

关于付款,我们到现在为止还没有收到你已收到款项的正式信用状。请使用印有贵司抬头的信纸注明贵司已收金额的信用状并请签章发给我们。
Moreover, we want to proceed with opening the LC and request for your Performa Invoice (including your bank information) for the amount of 70% LC. As there are some specific requirement set by our MoC, please send the draft to us. So, I can make the edits accordingly such as the international standard, harmonized custom tariff code, our commercial code, etc.
另外,请发贵司的形式发票(包括银行信息)我们想要开立70%金额的信用证。因为我们MOC规定了具体要求,请把票据发给我们。这样我才能根据如国际标准,客户税则号列和我们的商法典去编辑。
有部分不确定,FYI
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