协议书越南使馆认证的出单时间？
需要协议书正本一份
需要营业执照副本清晰扫描件一份
协议书要是多页就要加盖骑缝章，一般都是盖公章，商业发票这些就可以盖中英文章
一般是要翻译成英文形式来出具
协议书要干净整洁！
出单时间大致是：9个工作日左右
出单地点：IN TEH BEIJING and Guangzhou
信用证让渡书[Letter of Assignment) 出口商将信用证内含的款项让与某一指定人的文件。
Letter of Assignment A document in which an exporter assigns the proceeds contained in a credit to a nominated party.
在出口商不是出口货物的实际供货人而收到的信用证是不可转让信用证时，可采用信用证款项让渡办法，由信用证的受益人即出让人出具一份让渡书给信用证指定的议付、付款、保兑行，亦可以直接给信用证的开证行(以上均称让渡行)。
In exporters are not real supplier of the export goods receipt of letter of credit is non-transferable l/c, the assignment can adopt payment by l/c, issued by the beneficiary of the l/c namely bargainor an assignment to the l/c specified for negotiation, payment, the confirming bank, also can directly to the issuing bank of l/c line (above all assignment).
让渡书内明确要求让渡行在信用证议付或付款后直接将一定数额的款项付给受让人即实际供货人，同时受益人可要求让渡行出一份让渡通知给受让人或由让渡行在让渡书上签字确认后给受让人，受让人收到上述文件以后，就可以直接将货物出运给进口商，将单据交让渡行议付或付款。
Assignment book within the assignment clear requirements in the l/c for negotiation or payment directly to a certain amount of money paid to the assignee the actual supplier, at the same time, the beneficiary may be required to assign a assignment notice to the transferee or signed by the assignment in assignment book confirmed to the assignee, the assignee after receipt of the above, can be directly shipped the goods to the importer, Presentation of documents to transferring bank for negotiation or payment.
付款赎单[Retirement of Documents) 进口商向开证行付清货款或按规定汇率向银行买入外汇付清货款领取单据的俗语。
Retirement of Documents an idiom used by the importer to make full payment to the issuing bank or to purchase foreign exchange from the bank at the specified exchange rate to make full payment and collect Documents.
开证行在收到寄来的全套结汇单据时，对照信用证，核对单据内容、份数、金额与信用证相符后，目口对出口方银行付款，同时通知进商交付全部开证时交有押金，则扣除押金部分，付清其余部分，然后领取单据。
Upon receipt of the full set of settlement documents, the issuing bank shall check the contents, copies and amounts of documents against the L/C and make payment to the exporter's bank. Meanwhile, the exporter shall notify the importer that there is a deposit at the time of issuing the L/C, deduct part of the deposit, pay off the rest, and then collect the documents.
进口商在赎取单据时要根据开证申请书进行核对，如发现不符时，可拒绝赎单并收回已付的押金。
