winnie_niu
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CAD付款方式下的交单问题
有一个巴西客户,部分做CAD。我跟我这边合作的中行沟通了,现在不接受CAD,都改成D/P了。
客户在订单中关于单证部分:
For Shipment:[/i]Invoice Distribution:One original invoice(signed in ink),original bill of lading and packing list shall be sent through fedex courier service directly to: XXXXX (我客户的公司及地址)
For Payment: One original invoice and a copy of signed bill of lading to be sent according to the payment terms
Banking information for sending collection/Draft:Banco Santander Bank 及详细信息
我的问题是:就按照客户说的CAD付款,我只能通过中行把**单据寄给Banco Bank 而不能直接寄给客户的吧?为什么客户让把整套单据直接寄给他公司呢?
For payment 这个意思是不是说,我在委托银行寄送单据的同时发正本的fp和提单复印件给他们。(通过传真或者电子邮件可以吧?)
客户曾给我解释过CAD:
Cash against documents is a very common way used for us to import things of any part of the world.
Let me try to explain how it works:
- Your company issues all documents to delivery the goods (invoice, packing list, etc.) and provides the shipment according your offer
- To be safer for both companies, you send the original documentation to us (of the shipment), by the bank that we will indicate to you (nowadays we are using Santander Bank)
- We pay for the goods as soon as we receive the communication from the bank informing the documents are received
- In Brazil, I only can get the original documents if I show to the bank the receipt of the wire transfer to your company
- We can start the release process only with the original documentation大家看看他的意思是不是D/P?还是巴西那边就把CAD 当D/P?
中行说我不能直接把单据寄给巴西那边的银行,因为是会被拒收的,这个是什么原因?
请大家帮忙看看。不甚感激。
[ 本帖最后由 winnie_niu 于 2011-6-23 15:20 编辑 ]
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