shipping invoice 問題...唔該幫幫手

首先你要明白, 你是向A公司收錢而非向B公司收錢.
1) 我提意你最好是將B/L正本1 OR 2 份(通常3份ORIGINAL, 自已KEEP 1 份)
連同正式COMMERCIAL INV. & P/L 交A公司收錢 ( COST 50%UP-CHARGE).
我不建議你將ORIGINAL B/L直接寄給大陸B公司, 除非A公司要求及三方面都信得過, 或你預先收了錢.
2) 由於是你付貨, 所以詳細清單P/L及CUSTOM INV應由你公司發給B公司, 主要是應付大陸海關清關之用. 通常CUSTOM INV 上金額不一定跟足COMMERCIAL INV , 事關入口關稅問題, 你最好是問A公司及B公司意思.
3) 以你身份, 給B公司的INV只屬CUSTOM INV, A公司會另發正式COMMERCIAL INV 向B公司收錢.
希望幫到你.

2008-05-30 00:26:06 補充：
"佢問我加埋50%UPCHARGE會有咩問題, 有咩好處? "
這就是我叫你應問A公司及B公司的原因,
如你貨物入大陸須打稅, 海關會根據/參考你CUSTOM INV 價值,
格值越高, B公司應付入口稅就越多.
所以入口價值會報細,
出口價值[通常]會報大些小(如是有退稅貨品).

1. You are required to submit the required documents (such as B/L, Packing List, Invoice and Certificates of Quantity/Quality) to the Company B in China through your banker, according to L/C requirements (if applicable) and/or contract/agreement signed between your company and the Company A.
2. It is necessary to present your Invoice without adding 50% up-charges to the Company B.
3. Because the contracted value between the Comapny A and the Company B is lower than yours', which will cause discrepancies in documents under L/C , don't let the Company B know the 50% up-charges . Otherwise, the Company B shall make a direct deal with the Company A. As a result, your company will lose such a customer .