求助求助Excise Invoice和Commercial Invoice的事

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求助求助Excise Invoice和Commercial Invoice的事


请问,信用证上说明要求的是commercial invoice,但客户PO上要求的是excise invoice,以下是客户定单上的要求:
Invoice should be prepared on our factory address only which is indicated above to enable us to claim CENVAT in Triplicate and Delivery challan in Quadruplicate. Mention our CST No. and TIN No. on the Invoice and Delivery Challan without fail. The Consignment should accompany the Excise Invoice (Transporters copy) Material Test Certifiacates Certificate of Analysis and Guarantee / Warranty Certificate. Please indicate our Purchase Order No. in your Invoice Delivery Challan and other correspondence. For Lab Cemicals you have to send the samples and get it approved from us before despatch.
Excise invoice transporters copy是什么样的 难道我要出两份发票 另外,Delivery Challan是个什么东西

我这到底需不需要按照PO上的说明执行 请各位前辈指教 谢谢
既然是做LC的,那就严格按照LC条款规定来制单即可了。LC是独立文件,不受合同或形式发票约束的。


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开证行只审核表面单据的相符性,不会实际调查的。


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除非你们提交的单据出现不符点,印度客户拒绝接受相关不符点,付款赎单

既然是LC结算,那么看32B项目的货币币种和金额啊


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这要看你客户,汇率变化趋势 做判断


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