paypal手续费多少，paypal收费标准，paypal有哪些费用？paypal费率标准有哪些？[收起]

1、our usual way of payment is by confirmed and irrevocable letter of credit ailable by draft at sight for the full amount of the contracted goods to be established in our four through a bank acceptable to the sellers. 我们的一般付款方式是保兑的、不可撤销的、以我公司为受益人的、足额信用证，见票即付。信用证应通过为方认可的银行出。 2.for payment,we require 100%value,confirmed and irrevocable letter of credit with partial shipment and transhipment allowed clause,ailable by draft at sight,payable against surrendering the full set of shipping documents to the negotiating bank here. 我们要求用100%金额的、保兑的、不可撤销的信用证，并规定允许转船和分批装运，凭汇票向议付行交单即期付款。 3.we regret hing to inform you that we cannot accept payment by d/p. 很遗憾告诉你我们不能接受付款交单 4.we regret to say that we are unable to consider your request for payment under d/a terms. 很遗憾告诉你我们不考虑你方承兑交单的请求 5.we don’t accept payment in us dollars.please conclude the business in terms of swiss francs. 我们不接受美金支付，请以瑞士法郎终止美金支付 6.we require payment by l/c to reach us one month prior to the time of shipment. 我们要求船期一个月之前具信用证并到达我方 7.our terms of payment are 30-day credit period,not 60-day credit.it’s customary. 我们的付款条件是30天信用期，而非60天信用期，这是惯例 8.as usual,we should require of you an l/c to be issued through a first-rate bank. 按惯例，我们要求你方由一流银行具信用证 9.the letter of credit should be established with its clauses in confirmation with the terms and conditions of the contract. 信用证所条款，必须与合约条款相符。 10.as the goods against your order no.111 he been ready for shipment for quite some time,it is imperative that you take immediate action to he the covering credit established as soon as possible. 由于贵方定单第111号之货已备待运有相当长时间了，贵方必须立即行动尽快出信用证。 11.we hope that you will take commercial reputation into account in all seriousness and open l/c at once,otherwise you will be responsible for all the losses arising therefrom. 希望贵方认真考虑商业信誉，立即证，否则，由此产生的一切损失均由贵方负责。 12.the shipment time for your order is approaching,but we he not yet received the covering l/c.pls do your utmost to expedite the same to reach here before the end of this month so that shipment may be effected without dealy. 贵方定单的装船期已经临近，但我们尚未入到有关信用证，请尽最大努力从速将信用证在本月底到，以便及时装运。 13.as our records reveal that the proceeds of our shipment of modelon suiting in 20000yds are not yet received,please press your buyers to instruct their bank to effect payment immediately. 经查我方记录2万码毛涤纶花呢的货款迄未到，请从速催户通知银行付款。 14.on our book,there is still a small balance of$648 ipen against you.there is no doubt that is must he been overlooked by you,and we expect a cheque from you soon in settlement of this account. 在我们的账面上，贵方仍欠我们一笔小的金额$648，无疑这已被贵方疏忽，我们盼望到贵方的支票以结清此账。 15.ten percent of the contract value shall be paid in advance by cash,and 90%by sight draft drawn under an l/c. 合同金额的10%应以现金提前支付，剩下的90%以信用证具即期汇票支付。[收起]

我们是日系车悬挂系统的生产商，我作为一个新手现在想要发发信，想集中发日系车畅销地区的分销商，这样的想法应该没错吧，我想问谁知道日系车畅销哪些国家地区，求指教。[收起]

外贸新人一枚！ 来公司三个周 产品知识熟悉了 拟好发信了 始找客户 但是进了很多 国外的b2b网站 过 然后网站上只有客户的公司名 和人 可以再网站里面留言 但是我想找客户自己的邮箱 怎么？？？[收起]

2,240 pcs. was pulled from Tierney warehouse and consignment inventory on 4/22 on Manifest # 58592 in error.??On 4/23 this was returned back to Tierney and back into consignment inventory on Misc. Shipper 54018. 19,200 pcs received via Hellman Air on 10/18/2013.??Entered into rather than into our inventory. 52,000 pcs. was pulled from Tierney warehouse and consignment inventory on 10/18/12 on manifest #56736.??On 10/19 this was returned back to Tierney and back into consignment inventory on Misc. Shipper 52941. 2,880 pcs. was pulled from Tierney warehouse and consignment inventory on 10/18/12 on manifest #56736.??On 10/19 this was returned back to Tierney and back into consignment inventory on Misc. Shipper 52941.[收起]

今年打算啊里，为了啊里，我准备个国内公司（场地打算随便找个小房子），谁知道啊里那业务说，一定要地址跟营业执照地址一样，而且他去检查核实地址的时候，一定要有人在工作，有货物这些，我去哪里搞啊？兄弟姐妹们，有高招吗？[收起]

公司了tradekey平台， 但一直坐等客户来，好像有点太慢了，各位朋友们，谁有好的建议和方法能找到更多的客户，更充分发挥平台作用的，谢谢！！！[收起]

印度小叶紫檀英文名[收起]

客人需要在国内找类似美国厨师高级鸡肉肠，出口到印尼的，不知道这个印尼方面需要什么证书吗？福步有没有鸡肉肠的企业[收起]

如题，一个委内瑞拉客户要求我把样品先寄往广州的仓库，是指定货代，然后免费入仓。关键是我从杭州这边发往广州的是顺丰，包装是顺丰的袋子，客户要求在包装外面写上样品到某某地方的，我不太明白到广州入仓之后是怎么操作的，如果样品就是包装顺丰袋子过去之后，那边会不会重新包装还是就顺丰袋子寄出去？ 我是新人，木有寄过这种的，有点绕。。。[收起]

有谁过这个付款方式吗?? ?有个客户要求这个付款方式，但是还一头雾水。这个付款是和保险公司签订协议，如果保险公司认同客户的资信后跟我们签协议，风险转嫁给保险公司。。是这样吗。如果客户到时不付款，保险公司赔付90%货款。这样，风险还是存在的。。有谁过吗？指教啊！[收起]