国际贸易实务第二版课件陈岩 刘玲单据样本托收单.pdfVIP

CABLE: CHUNGKUO TELEX: 3062 BOCSHE CN SWIFT: BKCHCMBJ300 Collection Order FAX: Date: Principal: (Full name, Company ID and Email address) Payer: (Full name, Company ID and Email address) Amount: (in words, specifying the currency) Terms: (marked with “×”) ( ) D/P at days’ sight ( ) D/A at days’ sight We hereby entrust you with proceeds collection under (Contract No.) (Signature) Documents attached: