In case of L/C transactions, Bill of lading/Airway Bill must accompany Invoice and Packing List in triplicate and show L/C NO.,PO No. and date unless otherwise specified and be forwarded immediately by airmail after fax.

• 如果使用银行信用证进行交易，船运及空运的帐单中必须包含货物清单和包装清单一式三份，注明信用证号、采购订单号和对应日期，除非另有说明，同时在传真告知买方后立即用空邮方式寄出。