1、1/3 original negotiable bill of lading and 3 non negotiable 2、every telex from the negotiating bank for any discrepancies and or request for payment qpproval must mention the L/C number 3、invoice to indicate that payment is by usance L/C term

1、1/3 original negotiable bill of lading and 3 non negotiable 2、every telex from the negotiating bank for any discrepancies and or request for payment qpproval must mention the L/C number 3、invoice to indicate that payment is by usance L/C term
1、1/3 original negotiable bill of lading and 3 non negotiable
2、every telex from the negotiating bank for any discrepancies and or request for payment qpproval must mention the L/C number 3、invoice to indicate that payment is by usance L/C term 90 days after B/L date

1、1/3 original negotiable bill of lading and 3 non negotiable 2、every telex from the negotiating bank for any discrepancies and or request for payment qpproval must mention the L/C number 3、invoice to indicate that payment is by usance L/C term
1、三分之一正本可议付提单和三份副本的不可议付提单
2、所有从议付行发出的电文,不管是通知有不符点还是催付款,都要提到信用证号码
3、发票上须提到付款方式是提单日期后90天的远期信用证