執行信用狀所遇到的問題 - 國貿工作討論

1.The wording "import under CFER" must appear on invoices.
2.Your signed invoice in octuplicate certifying merchandise to be of TAIWAN
origin,LCAF No.015630 Bangladesh Bank Regn
No...BA-0155533...........................&Indentor''s Regn.No....Indentor''s
Regn.No.............. H.S.Code No.8120.80.00 must appear on the invoices.
信用狀列出上面兩項條款
請用是否可在INVOICE的總金額的下面這樣打（請參照下面）

SAY TOTAL U.S. DOLLARS xx THOUSAND xx HUNDRED FIFTY SIX AND CENTS FIFTY ONLY.
DRAWN UNDER: ABC BANK LIMITED DHAKA
L/C NO. 3082336206DATED: 16JUN08
GOODS ARE OF TAIWAN ORIGIN
IMPORT UNDER CFER

AA. LCA NO. : 015630
BB. REGN NO : BA-0155533
CC. Indentor''s Regn.No : N/A
DD. H.S.Code No. :8120.80.00
請問是否可以這樣打
還是應該要怎樣打才對

3.Packing list required in duplicate(X)Weight and measurement list required
in duplicate.
是不是要各打一份Packing list 和Weight and measurement list
還是只要打一份PACKING就可

感謝大家的幫忙

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