我收到張L/C里面有這條文:
FULL SET OF ORIGINAL MARINE BILLS OF LADING (BILLS O火LADING ISSUED BY FREIGHT FORWARDER IS NOT ACCEPTABLE EVEN IF SIGNED AS A CARRIER OR AS AN AGENT OF THE CARRIER) ISSUED TO THE ORDER OF xxx BANK MARKED FREIGHT COLLECT INDICATING:
1) ISSUING BANK AND xxxx(bank name) AS NOTIFY PARTIES.
2) NAME,ADDRESS,TELEPHONE AND FAX NUMBERS OF THE CARRYING VESSEL'S AGENT AT THE PORT OF DISCHARGE.
3) NAME,ADDRESS,TELEPHONE AND FAX NUMBERS OF THE ISSUER(i.e. WHO SIGNS THE BILLS OF LADING).
1.請問點解?
2.如果個客本身已指定某FORWARDER做運貨,咁算唔算同上面所講有矛盾?
希望有人可以幫到我!