关于装箱单,fp,fp号码求指教
The invoice attached should only have a packaging list for the specific P/O’s which are stated on the initial invoice. If you send out any other order you must do it on a separate packaging document (which matches the initial invoice) as it causes confusion.
For example, the invoice attached has P/O 47778, 47779, 47790 and 47780. The packaging list must have ONLY them order numbers.
On the commercial invoice you have put 47778, 47779, 47780 and 47799. 47799 should be on separate document as on the initial invoice it states 47799 alone.
If you cannot dispatch all P/O’s on the invoice then you should still put all of them on the document but maybe a note stating you haven’t dispatched that order number.
以上这段话 怎么理解,P/O 47778, 47779, 47790 and 47780 是做在一张fp上,同一个fp号码,但是分了几批走,那我怎么可以做一张PACKING LIST, 以为部分是海运,部分是空运。
海运部分有另一张fp 47799,不同的fp号码,那么他的意思是装箱单要做两张给货代??还是第一次碰到这种情况,头晕,求指教
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