單據(jù)審核的要點與方案(編輯修改稿)
2025-03-22 15:43 本頁面
【文章內(nèi)容簡介】 that the description of the goods corresponds with the merchandise description in the Credit. 第十章 單據(jù)審核 ? 4． 是否對貨物狀況或價值有不利描述 。 Ensure that no additional detrimental description of the goods appears that may question their condition or value. ? 5． 是否對貨物有 “ 用過的 ” 、 “ 舊的 ” 、 “ 重新改造的 ” 、“ 修整的 ” 的批注 。 Banks will not accept the notation in the invoice that goods are“used” ， “ secondhand” ， “ rebuilt39?！?，or“reconditioned39?！痺hen not authorised by the Credit. ? 6． 發(fā)票上的貨物細節(jié) 、 價格和條款是否與信用證一致 。 Ensure that the details of the goods， prices， and terms as mentioned in the Credit are included in the invoice. ? 7． 發(fā)票上的貨幣 、 面值是否與信用證一致 。 Ensure that the value of the invoice corresponds with that of the draft. 第十章 單據(jù)審核 ? 8． 如不允許分批裝運 ， 發(fā)票是否包括了信用證要求的整批裝運貨值 。 Ensure that invoice covers the plete shipment as required by the Credit if no part shipments are allowed. ? 9． 關(guān)于運輸?shù)膬?nèi)容是否與其他單據(jù)相符 。 Ens
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