1楼 angela fan
等级:小学生
发帖数:7
回帖数:13
|  发帖时间 - 2006/5/21 14:25:46
| 各位外贸高手,请再次帮帮忙吧,这是客户要求的条款.
Payment under Letter of Credit will be effected against the following documents, which must be submitted by Seller to (Your bank name) / other correspondent bank of JSC Bank for Foreign Trade:
- 2/3 originals of Clean on Board Ocean B/L consigned to the name of «Techno-Partner, Ltd», marked “freight collect”
- Commercial invoice– 1 original, 1 copy
- Packing list – 1 original, 1 copy
- Seller’s notification confirming that 1/3 originals of Clean on Board Ocean B/L, Commercial invoice and Packing list has been sent to the Buyer by Captain mail.
Above-mentioned documents must be presented to (Your bank name) / other correspondent bank of JSC Bank for Foreign Trade not later than 21 days after the date of shipment
然后我们拒绝了,客户给了以下理由,请各位外贸高手帮助分析他的理由:
I can explain you why we want you to send documents by captain mail. The case is that it takes only 5 days by see from Shanghai to Nahodka (Russia) and shipment will be delivered to port earlier than documents would be sent from your bank to ours. If we do not get original documents in time we will loose much time and money. If you will send original documents with containers and copies via fax we will be able settle all documents very fast and will not loose a single day.
谢谢各位前辈
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货代物流 -> theproblem of shiping docunments (urgent)
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