湖北楚天云待遇怎么样:有份很长的协议，寻找帮助，共赏分30（4）

5
Packing list must be issued as a separate document and include at least following information:
- ***** purchase order number and codes
- Weight (net & gross) and volume (CBM)
- Number of pieces and cartons / UPB
- For FOOD only: Expired date
In case of several containers, Supplier must issue one packing list per container.
C/ CERTIFICATE OF ORIGIN
Supplier must issue certificate of origin included at least following information:
- ***** as importer
- Vendor name
- Mode of transport (sea / air)
- Date of issuance
- ***** purchase order number
- ***** item(s) number(s) or barcode
- Product Description
- Number of pieces and cartons
D/ PHYTOSANITARY CERTIFICATE ( Fresh products & Pet food )
Supplier has to send certificate with signature & stamp by competent authority
E/ CONSIGNEE & NOTIFY PARTY
***** INTERNATIONAL LTD.
2F., NO.36 LANE 128 SINHU 1ST RD., NEIHU DISTRICT TAIPEI CITY
114 Tailand R.O.C.
5. PAYMENT:
BANKING INFORMATION should be sent to ***** within 2 days after receiving our order along
with P/I included at least following information:
- Full name & address of the beneficiary
- Bank name & address ( precise Branch office )
- Account number
- Swift number
5.1 PAYMENT TERMS:
Usually, ***** pays his Suppliers by T/T with a minimum term of 60 days. But in specifics cases,
payment by LC could be possible after receiving agreement of our financial department especially for
first order.
5.2 PAYMENT PROCEDURE:
By T/T: