FORM E上THIRD PARTY INVOICING是什么意思

The literal meaning of the third party invoice is: the invoice used by foreign customers for customs clearance. When trade occurs, there are three parties involved in trade activities(such as: manufacturer, trader, importer; trader, middleman; importer); another most concise way of expression is: when all the customs clearance documents sent to the customer involve three company's titles, it is called tripartite trade. When there is tripartite trade, many foreign customers will ask for form E. check the party invoice on the certificate of origin.

Frequent situations: when the exporter is unable to apply for the form e certificate of origin by himself, then the form e certificate of origin will be sent out to the manufacturer or agent; check restrictions and requirements: there are no restrictions, mainland companies or overseas companies can check; common countries are: Vietnam, Thailand, Malaysia and the Philippines;