the Bill was the seller established the Was created for the buyer or the opening of letters of credit.· The Bill rightly notes the name of the seller, the buyer stated in the contract or in the L/C.· Trade Bill does not need to sign, if signed, the Bill must be clearly defined in the L/C.· The description of the goods, services or other transactions in the Bill must match the description of the goods in the L/C or in the contract number, symbol, price, specification, type.· If in the L/C refers to the import license, orders of buyer and the other notes then these details are recorded in the Bill.· The details of the Bill does not conflict with the other documents.If your goods do not pay by L/C, then of course not required to apply the requirements on.However, the requirements of UCP cosmopolitan, quite helpful for reference in drafting process Invoice. If applied in a sensible way, you can avoid being foreign customer requests (if production), or ask the seller additional foreign content editing for a full, valid (with imports into Vietnam).Commercial invoice content standard alignment is also helpful for making customs procedures more convenient and quickly, to avoid having to edit additional documentation.
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