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我司与美国一家公司签订出口合同,价格条件为 FOB 上海,支付条件为D/P at Sight,出口货代为买方指定的德美公司。由于在此之前公司与该客户采用L/C 支付方式通过该货代公司曾做过两票单子,所以没有对该货代公司进行详细了解。我公司将货物发出后,将包括三份正本货代提单在内的全套货运单据通过中国银行交对方指定的代收行收款,但在规定时间内没有收到货款。
Our company and an American company signed an export contract, the price conditions for FOB Shanghai, payment conditions for the D / P at Sight, the export freight forwarder designated by the buyer of Germany and the United States. As the company and the customer before using L / C payment through the freight forwarding company has done a two-vote list, so there is no detailed understanding of the freight forwarding company. After the delivery of the goods, our company will collect the full set of shipping documents including the three original B / L bills of lading through the designated collection line from the Bank of China, but fail to receive the payment within the stipulated time.