實(shí)驗(yàn)項(xiàng)目二匯款(編輯修改稿)
2025-07-26 23:15 本頁(yè)面
【文章內(nèi)容簡(jiǎn)介】 。（三）中國(guó)農(nóng)業(yè)銀行廣州市分行采用SWIFT MT103匯款格式，將電報(bào)內(nèi)容輸入電腦發(fā)送至匯入行PO SANG BANK LTD., HONG KONG。 TO:FM:MT103 CUSTOMER TRANSFER:20 TRANS REF NO.:32A VAL/CUR/AMOUNT:50 ORDERING CUSTOMER.:59 BENEFICIARY:70 DETAILS OF PAYMENT:71A DETAILS OF CHARGES:72 BANK TO BANK INFORMATION:______________________:______________________:______________________:______________________:______________________:______________________:______________________三、信匯中的委托書和支付授權(quán)書 （一）匯出行Industrial and Commercial Bank of China, Shangdong根據(jù)業(yè)務(wù)內(nèi)容，填寫支付授權(quán)書。①Date:15 Sept., 2002；②Paying Bank: Hongkong and Shanghai Banking Corp. Ltd., Hong Kong。 ③Ref No. MT28376。 ④Amount: HKD30,；⑤Cover: Please debit our A/C with you；⑥Message: Commission under S/C ；⑦Payee: Win Food Company, Ltd., Hong Kong；⑧Remitter: Shangdong Cereals Oil amp。 Foodstuffs Iamp。E Group Corp. Industrial and Commercial Bank of ChinaShangdongPAYMENT ORDER Date: ， ， TO No. of payment orderTo be paid or credited toAmountAmount in words:By order of Remarks□ You are authorized to debit our account with you.□ We have credited your A/C with us.□ Funds remitted to you via Industrial and Commercial Bank of China（二）1999年3月18日，中國(guó)銀行廣州分行收到中國(guó)銀行香港分行信匯委托書，中國(guó)銀行廣州分行按信匯委托書所示內(nèi)容對(duì)其進(jìn)行審核。 BANK OF CHINA, HONG KONG BRANCH 15, March, 1999 , GuangzhouPlease advise and effect thefollowing payment less your chargesif any. In cover, we have credited youra
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