買主要求做 FOB。
How to work with forwarder about the B/L issue ?
How to avoid Supplier knows the name of buyer?
How to avoid the Buyer knows the name of shipper?
更新1:
Can we tell forwarder to consignee " To Order" 1st? When our shipper receives the B/L, we do the switch B/L and change to actual consignee.