Hi Ino, just a little point of view for your followers including me, at least In Europe and México, all the invoices number is registrated by the customs at the clearance, apart of It the VAT is 0% So I suggest to put always the right number registrated by the export account departament and the income departament of your country.
Hi Iino San In case of CFR Term, do the price included cost and freight then break down to Cost Price and Freight Price in different line on the bottom of invoice? Thank you.
I have one comment to this. Which is that IF the invoice incoterms and the transport document incoterms (CMR, BL, Airwaybill etc) differ for some reason. It is NOT the invoice incoterms that matter because the invoice is a document between the buyer and seller. Not freight "orderer" (buyer or seller) and freight forwarder, the latter being the one that makes the transport documents and thereby has an agreement with the freight orderer. Ergo the freight forwarder does not have an agreement with both the seller and the buyer, which makes it possible that the incoterms might be gamed\tricked between the invoice and the transport document.
One video saved my life 😅
Very helpful information..pls upload more videos about logistics. Cheers!
Hi, thank you for your comment!
forwarder-university.com/training-lesson/
this link is the video list I have updated. it is easy to check😄
Valuable information.. Thanks
Thank you!!
You are the man iino San.
👍
Hi Ino, just a little point of view for your followers including me, at least In Europe and México, all the invoices number is registrated by the customs at the clearance, apart of It the VAT is 0%
So I suggest to put always the right number registrated by the export account departament and the income departament of your country.
👍
Template thank you ❤
Can i know who have to make the invoice and the packing list by the freight forwarder or the exporter
Thank You
Good
Hi Iino San
In case of CFR Term, do the price included cost and freight then break down to Cost Price and Freight Price in different line on the bottom of invoice?
Thank you.
Make video how to make invoice to customber
I have one comment to this. Which is that IF the invoice incoterms and the transport document incoterms (CMR, BL, Airwaybill etc) differ for some reason. It is NOT the invoice incoterms that matter because the invoice is a document between the buyer and seller. Not freight "orderer" (buyer or seller) and freight forwarder, the latter being the one that makes the transport documents and thereby has an agreement with the freight orderer. Ergo the freight forwarder does not have an agreement with both the seller and the buyer, which makes it possible that the incoterms might be gamed\tricked between the invoice and the transport document.
I made the video explaining for this. Seems you watched already.
Can you share the templates for the invoice and the packing list
You can download from my website.
forwarder-university.com/inv-pkl/
thanks
my pleasure😄
Template
？
Template thank you ❤