【正文】
er bank’s) 14 Notes: ?IF THE DATA OR TERM IN L/C NOT TALLY OR INCORRECT ( BETWEEN LC AND SC or P/O), PLEASE ASK MARKETING TO DO LC AMENDMENT OR ACCEPT DISCREPANCIES ( CASE BY CASE) 15 BVI/ Shipment Advice / with LC /SC/PO – Destination – SC no. / PO no. – Shipment date ( please refer to “Latest shipment date: in LC) – Schedule of shipment ( Sailing time / transshipment) 16 and Maintain Document : – For custom purpose ( after stuffing done) ? Invoice + Packing List ( letter head NBGP)……….. submit to Agent of S/L for do custom purpose – For Ningbo Guan Pao ? Invoice + Packing list ( letter head NBZH) ? Copy of BL ? SAP DN ( 4214*** 。規(guī)格 (參考 order taking check list) – 價(jià)格 (如是特價(jià)須有特價(jià)審批表 ) – 數(shù)量 (參考 order taking check list) – 價(jià)格條款 : DDP/ DDU/ CIF/CNF/ FOB – 目的港 – 包裝方式 : Sheet / Reel/bulk pack (flag?)/ream pack – 合格證要求 – 交期 (ETD, ETA) – 特殊條款 (如監(jiān)裝 ,文件要求等 ) – 嘜頭 – 付款方式 (一般是 TTB,L/C AS,如有其它方式必須有特批 ) ? 如果以上均可以接受 ,就可以進(jìn)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(rèn) . 5 3. 創(chuàng)建 Sales Confirmation – SC No. amp。 1 寧波中華紙業(yè)有限公司 寧波亞洲漿紙業(yè)有限公司