In both cases on the company are done the payment value of L/C to the Bank before getting AWB endorsement or guarantee by the Bank. The document will be moved to the following companies with a coppy of the Invoice and the shipping menu. Companies can check against the foreign exchange contract and inform the parties concerned to coordinate handling if the deficiency amount or the wrong name. To avoid the risk to the company when the endorsement or guarantee banks, often require the supplier or customer in the country sent a message of commitment to accept any of the document if there occur and is responsible for processing the vouchers by the Bank delivered later.
đang được dịch, vui lòng đợi..
