cash against documents
Post 1 of 2
What is the consignee on the Bill of Lading in case of payment terms cash against documents?
Bank or customer name? In case of bank name should we mention to the order of bank name?
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07 Apr 2009 06:33
Post 2 of 2
HI !
IF PAYMENT TERMS IS CASH AGAINST DOCUMENT VIA BANK THEN THE CONSIGNEE WILL HAVE " to the order of " IN CONSIGNEES'S NAME AND ON THE BILL OF EXCHANGE THERE HAS TO BE WRITTEN THE BANK NAME !!
IN BILL OF LADING IT IS NOT NECCESARY TO MENTION BANK NAME JUST WRITE ' TO THE ORDER OF "
HOPE IT IS HELPFUL TO YOU
APPARELS MANUFACTURING AND SOURCING !
KIND REGARDS
DIVYANSH
sales@atithin.com
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25 Apr 2009 22:33
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