中華紙業亞洲漿紙業國貿業務培訓教材(编辑修改稿)

中華紙業亞洲漿紙業國貿業務培訓教材(编辑修改稿)内容摘要：

ase refer to S/C and P/O) 13 clause and term in LC – Document required : • Full set of Clean on Board of Lading made out “ To the order of ……….( issuing bank)……… and notify party applicant • Invoice • Packing list / Vaning list • Etc… – Additional Conditions : • T/T reimbursement acceptable • Sales Confirmation / Performa Invoice / PO Number / indent number should be bear in all documents • Certificate of Origin ( if required) from or manufacturer • Etc…... – Period of Presentation of documentation ( usually 21 days after shipment date and within the L/C validity date) – Charges ( for any discrepancies or bank charges) – Reimbursing bank: name and address depositories correspondent of bank ( customer bank’s) 14 Notes: IF THE DATA OR TERM IN L/C NOT TALLY OR INCORRECT ( BETWEEN LC AND SC or P/O), PLEASE ASK MARKETING TO DO LC AMENDMENT OR ACCEPT DISCREPANCIES ( CASE BY CASE) 15 BVI/ Shipment Advice / with LC /SC/PO – Destination – SC no. / PO no. – Shipment date ( please refer to “Latest shipment date: in LC) – Schedule of shipment ( Sailing time /。