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무역실무Q&A

작성일 : 2010-09-30 11:21

[수출입절차] L/C문구해석

WRITER : 관리자

Two working days before your reimbursement must send us via TLX or SWIFT to : Letter of credit department indicating the following : Principal amount reimbursement, date of reimburse and shipment date.

와 같은 문구해석 부탁드립니다.