信用证中的货描中,写道“AS PER BENEFICIARY'S PROFORM INVOICE.”我做CI时,是完完整整的照搬这句话呢?还是需要把这句话中的“BENEFICIARY”按照信用证修改成信用证中规定的受益人全称?
来源:学生作业帮助网 编辑:作业帮 时间:2024/11/19 06:18:08
xQMN@
;7.@ĥ@-BS24`"h1D(?.7Sjvab3o)gs\'{r \M.k vnqSoǴ(/6"nz
mѹ+G+-RBw(C|BAz]7\: fnjw7lf.u
')}/r0]ڬD5M\xd0\rE
HoĽij:KOsu%e<2Ё0>6)Īx>;jrEUiQ*L^?/E
信用证中的货描中,写道“AS PER BENEFICIARY'S PROFORM INVOICE.”我做CI时,是完完整整的照搬这句话呢?还是需要把这句话中的“BENEFICIARY”按照信用证修改成信用证中规定的受益人全称?
信用证中的货描中,写道“AS PER BENEFICIARY'S PROFORM INVOICE.”
我做CI时,是完完整整的照搬这句话呢?还是需要把这句话中的“BENEFICIARY”按照信用证修改成信用证中规定的受益人全称?
信用证中的货描中,写道“AS PER BENEFICIARY'S PROFORM INVOICE.”我做CI时,是完完整整的照搬这句话呢?还是需要把这句话中的“BENEFICIARY”按照信用证修改成信用证中规定的受益人全称?
必须将信用证的货物描述条款的内容全部照抄到发票上,不要随意添加,也不要减少.
不需要照搬这句话,这句话只是告诉你根据形式发票上的品名做发票而已。
信用证中的货描中,写道“AS PER BENEFICIARY'S PROFORM INVOICE.”我做CI时,是完完整整的照搬这句话呢?还是需要把这句话中的“BENEFICIARY”按照信用证修改成信用证中规定的受益人全称?
信用证不符点 :SHIPMENT DATE ON S/A NOT AS PER B/ LSHIPMENT DATE ON S/A NOT AS PER B/L
信用证中的单据要求:SIGNED COMMERCIAL INVOICE(S) IN 3 COPIES,CERTIFYING THAT.信用证中这条:SIGNED COMMERCIAL INVOICE(S) IN 3 COPIES,CERTIFYING THAT THE GOODS SUPPLIED ARE AS PER PROFORMA INVOICE NO.DESMO-SFF110423-3 DATED 23.04.2011.
信用证不符点:NOT SIGNAED AS PER UCP.(CARRIER NOT IDENTIFIED,SIGNING CAPACITY NOT
AS PER B/L跟AS PER AWB还有 AS PER C/R,
信用证中的保险条款,Insurance policy/Certificate in negotiable form ,covering ALL RISKS as peras per institute cargo clauses ,also including warehouse to warehouse clauses,with claims(if any) payable in Italy and showing Italy settling agent
信用证Description of Goods and/Services 内容是合同号 AS PER PI-201205016,那我的提单怎么写,
信用证保险条款,着急问THERE MUST BE NO EXCLUSIONS IN THE INSURANCE DOCUMENT WITH RESPECT TO THE RISKS TO BE COVERED AS PER CREDIT
as per last
AS PER ATTACHMENT是什么意思?
as per requested是什么意思
法律标准中的as per 作何解释,具体用法怎样?
Freight Payable As Per Charter
as per attached什么意思?
The details as per attachment.
信用证MT700 45A[Description of Goods and/or Services] +UPHOLSTERY FABRICS AS PER PROFORMA INVOICE NO:xxxxx +INCOTERMS:'FOB' 我想问下提单上面要显示的品名是UPHOLSTERY FABRICS 还是U
信用证上这个是什么意思 ,是要正本的发票4份吗?beneficiary signed and stamped invoices orginal 4 coies not exceeding the credit amount quoting import under OGL and Must be strictly as per proforma invoice
请教信用证46A 有一条要求:container loading plan as per (客户公司) instruction 3-fold.如题,查了下container loading plan是集装箱装箱单,不太了解这个单据是如何操作的 感激不尽