问题描述:
payment against document bank to bank
我把PI发给客人确认了,客人在邮件中要求:the payment should be against document bank to bank.这样的付款方式具体是怎么操作的?是只有做LC才这样付款的吗?
我把PI发给客人确认了,客人在邮件中要求:the payment should be against document bank to bank.这样的付款方式具体是怎么操作的?是只有做LC才这样付款的吗?
问题解答:
我来补答展开全文阅读