中華紙業(yè)亞洲漿紙業(yè)國貿業(yè)務培訓教材-資料下載頁
2025-05-09 18:52本頁面
【導讀】–船期確認(須與生管人員確定生產(chǎn)計劃,如果以上均可以接受,就可以進入下一步作業(yè),如有。不同意見,則要與分公司及客戶再次確認.目前截單日為每月20日。在SC未回簽時,原則上不進排抄,業(yè)助須與排抄。注意嘜頭要及時請購。接單的規(guī)格和數(shù)量都要參考ordertaking. 要注意合同要求的數(shù)量與實際裝柜要求的合理。SC上的ETD應該是系統(tǒng)中的要求交貨日期,不。各片區(qū)每周定期發(fā)送發(fā)貨計劃給分公司。及時查看訂單的入庫情況。在符合發(fā)貨的條件下,盡早開單(開單時。卷筒和平張不可混裝。注意每個國家和地區(qū)規(guī)定的不同限重要。跟催B/L,及時交單議付。關注貨款的回籠情況,及時填好繳款單,
【正文】 h latest shipment date at LC – Term of shipment ( CYCY 。 CY FO 。 etc ) as per contract – Others clauses should be need to mentioned on BL ( plese refer to LC or SC requirement) 19 and Maintain Document : – Please stated on body BL ( at column “description of goods” ) as follows : ………..PALLETS / REEL/ ROLL OF…(name of goods refer to L/C)………….. PORT OF LOADING : VESSEL NAME : ON BOARD DATE : . : . : TRANSSHIPMENT AT…………………….ON VESSEL……………… ? Invoice + Packing List ( Letter NBGP ? Others Documents as per LC or customer requirements ? DRAFT BANK 20 5. FILING DOCUMENT ? For Ningbo Guan Pao ( NBGP) ==? Please refer no . 4 b – Copy of invoice + Packing List ( Letter NBZH) – Copy of Original BL – Copy of Delivery Note (DN) SAP ……4214xxxx 。 4514xxxxx – Original S/C ( countersign S/C) ? For Negotiation ( number of Document as per LC requirement) Copy of Invoice + Packing List ( letter head NBGP) Copy of BL Others documents as per LC requirement or requirement ( D/P or TT term) 21 THE END 2020年 8月 17日
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