[业内交流] 求助信用证下分批发货，货描里如何写
我们这票信用证的总货物量是120T，允许分装，和客户商定好分三批走，每批就是40T，信用证里的45A就是120T，那么我的发票、箱单这些单据里的货描怎么写，是完全按照信用证上的120T写，还是写实际发货量啊？哎，之前都是完全照信用证上的来，这次银行就说是不符点，烦死了，怎么能够避免这个问题啊？求助各位大侠了如果是分批走，那每一批的装箱单和发票那就是按40T计算啊
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可以分批走，数量就写实际的。
开信用证时没看到这个数量问题啊
2个方式可选
1.按照实际装运出具：
COMMIMODITY:ABC
QUANTITY:40T
UNIT PRICE:USD.../T
TOTAL AMOUNT:USD...
2. 也可这样：
－－－－－－－－－－－－－－－－－－－－
desc. of goods: COMMIMODITY:ABC
QUANTITY:120MT
UNIT PRICE:USD...../T
TOTAL AMOUNT:....
---------------------------------------------------------------
goods and quantity of this shipment:
COMMIMODITY:ABC
QUANTITY:40T
UNIT PRICE:USD..../T
TOTAL AMOUNT:USD.......
参考ISBP681 :
59)The description of goods, services or performance in an invoice must
reflect what has actually been shipped or provided. For example,
where there are two types of goods shown in the credit, such as
10 trucks and 5 tractors, an invoice that reflects only shipment
of 4 trucks would be acceptable provided the credit does not
prohibit partial shipment. An invoice showing the entire goods
description as stated in the credit, then stating what has
actually been shipped is also acceptable.
fyi
谢谢 元老指示
谢谢
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