附件的发票是用来清关用的,跟提单数据是一致的,装箱单上标黄的件数是假的!实际的出货数量是1976件,附件是CREDIT NOTE!请以此份为准!
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附件的发票是用来清关用的,跟提单数据是一致的,装箱单上标黄的件数是假的!实际的出货数量是1976件,附件是CREDIT NOTE!请以此份为准!
附件的发票是用来清关用的,跟提单数据是一致的,装箱单上标黄的件数是假的!实际的出货数量是1976件,附件是CREDIT NOTE!请以此份为准!
附件的发票是用来清关用的,跟提单数据是一致的,装箱单上标黄的件数是假的!实际的出货数量是1976件,附件是CREDIT NOTE!请以此份为准!
The attached invoice is used for customs clearance and it is in accordance with the data of the bill of lading.But the quantity highlighted in yellow in the packing list is fake!The actual shipping quantity is 1976pcs.Please be subject to the attached CREDIT NOTE.
The attached invoice is only use for custom declaration. The data is as same as the BL,except for the yellow shadowed items in the packing list. The actual units are one thousand nine hundred and six. The credit note is enclosed, please take it as standard.
the invoices in attachment will be used for customs clearence,which are in accordance with the data on the bill of lading.the quantity marked with yellow on the packing list are wrong.the real quantity of shipment is 1976.the attachment is CREDIT NOTE.Please to shall it prevail.