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节目制作经营许可证京字670号
药品服务许可证(京)-经营-沙特LC，请大家帮忙看一下理解是否有误，谢谢 ！ - 外贸单证 -
福步外贸论坛(FOB Business Forum) |中国第一外贸论坛
& 沙特LC，请大家帮忙看一下理解是否有误，谢谢 ！
UID 1401569
阅读权限 25
沙特LC，请大家帮忙看一下理解是否有误，谢谢 ！
沙特LC，请大家帮忙看一下理解是否有误，谢谢 ！
46A: Documents Required
1.SIGNED COMMERCIAL INVOICE IN TRIPLICATE，ONE ORIGINAL LEGALIZED BY C.C.P.I.T SHOWING&&FOB VALUE. (商业发票要去当地贸促会认证是吗？).
2.FULL SET OF ORIGINAL CLEAN ON BOARD OCEAN BILLS OF LADING MADE OUT TO THE ORDER OF AL RAJHI BANK MARKED FREIGHT COLLECT， NOTIFY APPLICANT， INDICATING THIS DOCUMENTARY CREDIT NUMBER AND NAME,ADDRESS,TELEPHONE NO OF THE CARRYING VESSELS AGENT AT THE PORT OF DISCHARGE。（出一份全套的海运清洁提单，收货人为TO THE ORDER OF AL RAJHI BANK， 通知方为开证人， 提单上要写信用证号码，标注运费已付，而且提单上要体现卸货港的代理名字，地址，电话，提单上要体现卸货港的代理名字，地址，电话这个要求，我到时候要求货代在提单空白处打上 HERE BELOW THE NAME,ADDRESS,TELEPHONE NO OF THE CARRYING VESSELS AGENT AT THE PORT OF DISCHARGE： NANE：...... ADDRESS：..... TELEPHONE NO：...... 这样吗？
3.B/L TO BE ACCOMPANIED BY A CERTIFICATE/DECLARATION ISSUED AND SIGNED BY THE OWNER,AGENT,CAPTAIN OR COMPANY OF THE VESSEL AND CERTIFIED/ATTESTED BY C.C.P.I.T STATING:
& &&&1. NAME OF THE VESSEL........PREVIOUS NAME........
& &&&2.NATIONALITY OF VESSEL.........
& &&&3.OWNER OF VESSEL.........
& &&&4.THE VESSEL WILL CALL AT OR PASS THROUGH THE FOLLOWING PORTS
& &&&ENROUTE TO SAUDI ARABIA.
& &&&1.........2..........3..........4..........(PLEASE LIST PORTS)THE UNDERSIGNED(OWNER,AGENT,CAPTAIN OR COMPANY OF THE VESSEL)ACCORDINGLY DECLARES THAT THE INFORMATION
PROVIDED(IN RESPONSES 1 TO 4)ABOVE IS CORRECT AND COMPLETE AND THAT THE VESSEL SHALL NOT CALL AT OR ANCHOR ON ANY OTHER PORTS OTHER
THAN THOSE MENTIONED ABOVE ENROUTE TO SAUDI ARABIA.
WRITTEN ON THE.......DAY OF........2012......
SIGNATURE OF VESSELS OWNER/CAPTAIN/COMPANY.
这个条款是不是要求提单要商会认证和船证要也商会认证吗？提单和船证要商会认证是不是由货代操作吗，这个应该不属于软条款吧？这一份船证：可以直接把上段内容贴给货代吗？谁有格式麻烦发给我参考可以吗？
THIS DECLARATION IS NOT REQUIRED IF THE VESSEL/CARRIER BELONGS TO ONE OF THE NATIONAL CARRIERS OF THE KINGDOM OF SAUDI ARABIA/NATIONAL SHIPPING COMPANY OF SAUDI
ARABIA OR THE UNITED ARAB SHIPPING COMPANY,KUWAIT.
这个是不是说如船舶属于沙特公司或科威特联合阿拉伯运输公司所有，就不需要这份船证明是吧？
4.CERTIFICATE OF CHINESE ORIGIN ISSUES OR ATTESTED BY C.C.P.I.T STATING THE NAME AND ADDRESS OF MANUFACTURER OR PRODUCERS
STATING THAT GOODS EXPORTED ARE WHOLLY OF DOMESTIC ORIGIN.
原产地写上制造商的名称和地址，同时在空白处写上WE HEREBY STATING THAT GOODS EXPORTED ARE WHOLLY OF DOMESTIC ORIGIN.
5.PACKING LIST IN 3 FOLDS. 装箱单三份
6.BENEFICIARYS CERTIFICATE ALONG WITH FAX CONFIRMATION REPORT EVIDENCING THAT SHIPMENT ADVICE HAS BEEN SENT TO APPLICANT
WITHIN THREE DAYS AFTER SHIPMENT.& && & 船开后3天内将装船通知传真给申请人，交单时候要提供传真报告和受益人证明？
47A: Additional Conditions
1.PAYMENT UNDER RESERVE OWING TO DISCREPANCIES WITHOUT OUR PRIOR APPROVAL IS STRICTLY FORBIDDEN.
2.ALL DOCUMENTS MUST BE&&MANUALLY SIGNED& & 所有单证要手签，这个应该没问题吧？
3.DOCUMENTS ISSUED PRIOR TO THE L/C ISSUE DATE ARE NOT ACCEPTABLE.
4.TRANSPORT DOCUMENTS ISSUED BY FREIGHT FORWARDER ACCEPTABL& &货代提单接受& &
5.CHARTER PARTY/SHORT FORM BILL OF LADING NOT ACCEPTABLE.&&租船合约提单、简式提单不能接受。
6.COST&&ADDITIONAL TO THE FREIGHT AS SHOWN IN ARTICLE 26 C OF UPC 600 NOT ACCEPTABLE.（运费之外的附加费用不能出现，需要在提单做出字面要求吗？）& &
7.TRANSHIPMENT SUB ARTICLE 20C II IS NOT APPLICABLE.
8.IN CASE OF CONTAINER SHIPMENT NUMBERS OF CONTAINERS AND NUMBERS OF PACKAGE IN EACH CONTAINERS SHOULD BE DECLARED ON B/L.& & 是要求提单上要显示柜号和箱数吗？
9．BENEFICIARY MUST PUT A STRONG STICKER/LABEL.INSIDE THE DOOR OF CONTAINER STATING NAME AND ADDRESS OF APPLICANT,TEL.NUMBER, COMMODITY DESCRIPTION AND MODE OF PACKING,AND PACKING LIST&&MUST EVIDENCE SAME.
在集装箱门里贴一张标签：显示申请人的名称，地址，电话，商品描述，包装方式吗？
并且装箱单上要写上这句证明：WE HEREBY CERTIFY THAT A STRONG STICKER LABEL HAS BEEN PUT INSIDE THE DOOR OF&&CONTAINER STATING NAME AND ADDRESS OF APPLICANT,TEL.NUMBER, COMMODITY DESCRIPTION AND MODE OF PACKING，是吗？
10.ALL NEGOTIATIONS MUST BE ENDORSED ON THE ORIGINAL COPY OFTHIS L/C.& && &这个应该属于银行要看的吧，我们不需要理会？
11.ALL DOCUMENTS MUST BEAR OUR L/C NUMBER.每个文件必须显示LC号& &
12.IF DOCUMENTS PRESENTED UNDER THIS LETTER OF CREDIT ARE FOUND
TO BE DISCREPANT,WE SHALL GIVE ITS NOTICE OF REFUSAL AND SHALL
HOLD THE DOCUMENTS AT PRESENTING BANKS DISPOSAL SUBJECT TO THE
FOLLOWING CONDITIONIF WE HAVE NOT RECEIVED PRESENTING BANK'S
DISPOSAL INSTRUCTIONS FOR THE DISCREPANT DOCUMENTS PRIOR TO
RECEIPT OF THE APPLICANT WAIVER OF DISCREPANCIES,WE SHALL
RELEASE THE DOCUMENTS TO THE APPLICANT WITHOUT NOTICE TO
PRESENTING BANK) 这个关于处理不符点的方法& &
13.A DISCREPANCY FEE OF USD 150.00 OR EQUIVALENT WILL BE CHARGED
BY US ON EACH SET OF DOCUMENTS RECEIVED WITH DISCREPANCY/IES AND
THIS AMOUNT WILL BE DEDUCTED FROM THE PROCEEDS TO BE REMITTED
UPON ACCEPTANCE OR WILL BE CLAIMED FROM THE NEGOTIAYING BANK,IF
REIMBURSEMENT IS ALREADY CLAIMED BY THEM.
不符点扣除金额& &
14.NEGOTIATED DOCUMENTS UNDER THIS L/C SHOULD BE FORWARDED IN
ONE LOT BY DHL/COURIER TO GTSC(GLOBAL TRADE SERVICES CENTER)
IMPORTS SECTION,AL RAJHI BANG,HEAD OFFICE,AKARIA BUILDING NO
1ST FLOOR,ROOM NO 109 OLAYA ST.,P.O.BOX 28 RIYADH 11411 K S A.
单据寄出的快递要求和地址
15.NEGOTIATING BANK SCHEDULE MUST INDICATE SWIFT ADDRESS(BIC)
OF ALL PARTIES INVOLVE IN REIMBURSEMENT.
16.NEGOTIATING BANK MUST INFORM THE DATE OF NEGOTIATION BY
& &&&SWIFT.A COPY OF SWIFT MESSAGE SHOULD BE SUBMITTED WITH
NEGOTIABLE DOCUMENTS.
17.IN CASE NEGOTIATING BANK REQUESTS ISSUING BANK TO REIMBURSE
THE DOCUMENTS VALUE TO THEIR ACCOUNT WITH OTHER BANK USD 100.00
OR EQUIVALENT WILL BE DEDUCTED FROM PROCEEDS TOWARDS SWIFT
15-17应该都是对银行的要求& &
18.IN CASE OF LCL SHIPMENT,OUR L/C REFERENCE NUMBER TO BE
MARKED/PRINTED ON EACH PACKAGE AS SHIPPING MARKS OR AS
ADDITIONAL TO EXISTING SHIPPING MARKS.
我们做整箱，可以忽略& &&&
19.ARTICLE 37C IS NOT APPLICABLE TO THIS L/C.
这个是什么意思，不是软条款吧？&&
20.COMMERCIAL INVOICE MUST CERTIFY THAT GOODS COUNTRY OF ORIGN IS MARKED/PRINTED ON EACH PIECE OF GOODS.
发票上要注明：WE HEREBY CERTIFY THAT GOODS COUNTRY OF ORIGN IS MARKED/PRINTED ON EACH PIECE OF GOODS.
UID 1401569
阅读权限 25
请各位前辈抽空帮忙看一下，因为第一次接触沙特信用证，这个客人又是第一次合作，怕有任何散失！
UID 442088
积分 50348
阅读权限 120
46A: Documents Required
1.SIGNED COMMERCIAL INVOICE IN TRIPLICATE，ONE ORIGINAL LEGALIZED BY C.C.P.I.T SHOWING&&FOB VALUE. (商业发票要去当地贸促会认证是吗？).-------是的商业发票要CCPIT认证
提单和船证要商会认证 -------这个也要出货方自己办理的，船证商会认证必须要求船公司是大陆的船公司可以才可以做商会认证的
[ 本帖最后由 wenky12 于
18:14 编辑 ]
(Niko-纯代理-上海男)
UID 204603
积分 61178
福步币 21 块
阅读权限 120
审证专业户
不过需要我们做代理才能提供专业审证服务的，哎。。
UID 845041
积分 72008
帖子 17748
福步币 268 块
阅读权限 120
来自 广西→佛山
第二点：freight collect 是运费到付，不是已付。
UID 1809418
阅读权限 40
来自 广东汕头
19.ARTICLE 37C IS NOT APPLICABLE TO THIS L/C.
条款37C不适用于本信用证
UID 1401569
阅读权限 25
回复 #5 yubenjamin 的帖子
对哦，打错了，谢谢。
是否能帮忙看一下其他问题怎么操作和其他理解有没有错误呢？谢谢？
UID 1401569
阅读权限 25
请各位前辈麻烦抽空帮忙审一下，谢谢哦
UID 887903
福步币 36 块
阅读权限 60
来自 山东潍坊
沙特LC，请大家帮忙看一下理解是否有误，谢谢 ！
沙特LC，请大家帮忙看一下理解是否有误，谢谢 ！46A: Documents Required1.SIGNED COMMERCIAL INVOICE IN TRIPLICATE，ONE ORIGINAL LEGALIZED BY C.C.P.I.T SHOWING&&FOB VALUE. (商业发票要去当地贸促会认证是吗？).要求显示FOB价值，先跟当地CCPIT联系吧，不一定愿意给你签。2.FULL SET OF ORIGINAL CLEAN ON BOARD OCEAN BILLS OF LADING MADE OUT TO THE ORDER OF AL RAJHI BANK MARKED FREIGHT COLLECT， NOTIFY APPLICANT， INDICATING THIS DOCUMENTARY CREDIT NUMBER AND NAME,ADDRESS,TELEPHONE NO OF THE CARRYING VESSELS AGENT AT THE PORT OF DISCHARGE。（出一份全套的海运清洁提单，收货人为TO THE ORDER OF AL RAJHI BANK， 通知方为开证人， 提单上要写信用证号码，标注运费到付，而且提单上要体现卸货港的代理名字，地址，电话，提单上要体现卸货港的代理名字，地址，电话这个要求，我到时候要求货代在提单空白处打上 HERE BELOW THE NAME,ADDRESS,TELEPHONE NO OF THE CARRYING VESSELS AGENT AT THE PORT OF DISCHARGE： NANE：...... ADDRESS：..... TELEPHONE NO：......& && &3.B/L TO BE ACCOMPANIED BY A CERTIFICATE/DECLARATION ISSUED AND SIGNED BY THE OWNER,AGENT,CAPTAIN OR COMPANY OF THE VESSEL AND CERTIFIED/ATTESTED BY C.C.P.I.T STATING:& &&&1. NAME OF THE VESSEL........PREVIOUS NAME........& &&&2.NATIONALITY OF VESSEL.........& &&&3.OWNER OF VESSEL.........& &&&4.THE VESSEL WILL CALL AT OR PASS THROUGH THE FOLLOWING PORTS& &&&ENROUTE TO SAUDI ARABIA.& &&&1.........2..........3..........4..........(PLEASE LIST PORTS)THE UNDERSIGNED(OWNER,AGENT,CAPTAIN OR COMPANY OF THE VESSEL)ACCORDINGLY DECLARES THAT THE INFORMATIONPROVIDED(IN RESPONSES 1 TO 4)ABOVE IS CORRECT AND COMPLETE AND THAT THE VESSEL SHALL NOT CALL AT OR ANCHOR ON ANY OTHER PORTS OTHERTHAN THOSE MENTIONED ABOVE ENROUTE TO SAUDI ARABIA.WRITTEN ON THE.......DAY OF........2012......SIGNATURE OF VESSELS OWNER/CAPTAIN/COMPANY.这个条款是不是要求提单要商会认证和船证要也商会认证吗？提单和船证要商会认证是不是由货代操作吗，这个应该不属于软条款吧？这一份船证：可以直接把上段内容贴给货代吗？谁有格式麻烦发给我参考可以吗？同样去咨询CCPIT吧THIS DECLARATION IS NOT REQUIRED IF THE VESSEL/CARRIER BELONGS TO ONE OF THE NATIONAL CARRIERS OF THE KINGDOM OF SAUDI ARABIA/NATIONAL SHIPPING COMPANY OF SAUDIARABIA OR THE UNITED ARAB SHIPPING COMPANY,KUWAIT.这个是不是说如船舶属于沙特公司或科威特联合阿拉伯运输公司所有，就不需要这份船证明是吧？你可以直接问UASC订舱。他们家在上海又办事处。电话不记得了，好久没走了。4.CERTIFICATE OF CHINESE ORIGIN ISSUES OR ATTESTED BY C.C.P.I.T STATING THE NAME AND ADDRESS OF MANUFACTURER OR PRODUCERSSTATING THAT GOODS EXPORTED ARE WHOLLY OF DOMESTIC ORIGIN.原产地写上制造商的名称和地址，同时在空白处写上WE HEREBY STATING THAT GOODS EXPORTED ARE WHOLLY OF DOMESTIC ORIGIN.一块问着CCPIT。& &5.PACKING LIST IN 3 FOLDS. 装箱单三份6.BENEFICIARYS CERTIFICATE ALONG WITH FAX CONFIRMATION REPORT EVIDENCING THAT SHIPMENT ADVICE HAS BEEN SENT TO APPLICANTWITHIN THREE DAYS AFTER SHIPMENT.& && & 船开后3天内将装船通知传真给申请人，交单时候要提供传真报告和受益人证明？47A: Additional Conditions1.PAYMENT UNDER RESERVE OWING TO DISCREPANCIES WITHOUT OUR PRIOR APPROVAL IS STRICTLY FORBIDDEN.2.ALL DOCUMENTS MUST BE&&MANUALLY SIGNED& & 所有单证要手签，这个应该没问题吧？3.DOCUMENTS ISSUED PRIOR TO THE L/C ISSUE DATE ARE NOT ACCEPTABLE.4.TRANSPORT DOCUMENTS ISSUED BY FREIGHT FORWARDER ACCEPTABL& &货代提单接受& &&&5.CHARTER PARTY/SHORT FORM BILL OF LADING NOT ACCEPTABLE.&&租船合约提单、简式提单不能接受。6.COST&&ADDITIONAL TO THE FREIGHT AS SHOWN IN ARTICLE 26 C OF UPC 600 NOT ACCEPTABLE.（运费之外的附加费用不能出现，需要在提单做出字面要求吗？）& &提单不得显示运费以外的费用将要产生，例如DTHC TO BE COLLECTED等等。7.TRANSHIPMENT SUB ARTICLE 20C II IS NOT APPLICABLE.8.IN CASE OF CONTAINER SHIPMENT NUMBERS OF CONTAINERS AND NUMBERS OF PACKAGE IN EACH CONTAINERS SHOULD BE DECLARED ON B/L.& & 是要求提单上要显示柜号和对应集装箱内的箱数9．BENEFICIARY MUST PUT A STRONG STICKER/LABEL.INSIDE THE DOOR OF CONTAINER STATING NAME AND ADDRESS OF APPLICANT,TEL.NUMBER, COMMODITY DESCRIPTION AND MODE OF PACKING,AND PACKING LIST&&MUST EVIDENCE SAME.在集装箱门里贴一张标签：显示申请人的名称，地址，电话，商品描述，包装方式吗？并且装箱单上要写上这句证明：WE HEREBY CERTIFY THAT A STRONG STICKER LABEL HAS BEEN PUT INSIDE THE DOOR OF&&CONTAINER STATING NAME AND ADDRESS OF APPLICANT,TEL.NUMBER, COMMODITY DESCRIPTION AND MODE OF PACKING，是吗？也就是箱单里也要同样显示10.ALL NEGOTIATIONS MUST BE ENDORSED ON THE ORIGINAL COPY OFTHIS L/C.& && &这个应该属于银行要看的吧，我们不需要理会？11.ALL DOCUMENTS MUST BEAR OUR L/C NUMBER.每个文件必须显示LC号& &12.IF DOCUMENTS PRESENTED UNDER THIS LETTER OF CREDIT ARE FOUNDTO BE DISCREPANT,WE SHALL GIVE ITS NOTICE OF REFUSAL AND SHALLHOLD THE DOCUMENTS AT PRESENTING BANKS DISPOSAL SUBJECT TO THEFOLLOWING CONDITIONIF WE HAVE NOT RECEIVED PRESENTING BANK'SDISPOSAL INSTRUCTIONS FOR THE DISCREPANT DOCUMENTS PRIOR TORECEIPT OF THE APPLICANT WAIVER OF DISCREPANCIES,WE SHALLRELEASE THE DOCUMENTS TO THE APPLICANT WITHOUT NOTICE TOPRESENTING BANK) 这个关于处理不符点的方法& &&&13.A DISCREPANCY FEE OF USD 150.00 OR EQUIVALENT WILL BE CHARGEDBY US ON EACH SET OF DOCUMENTS RECEIVED WITH DISCREPANCY/IES ANDTHIS AMOUNT WILL BE DEDUCTED FROM THE PROCEEDS TO BE REMITTEDUPON ACCEPTANCE OR WILL BE CLAIMED FROM THE NEGOTIAYING BANK,IFREIMBURSEMENT IS ALREADY CLAIMED BY THEM.不符点扣除金额& &14.NEGOTIATED DOCUMENTS UNDER THIS L/C SHOULD BE FORWARDED INONE LOT BY DHL/COURIER TO GTSC(GLOBAL TRADE SERVICES CENTER)IMPORTS SECTION,AL RAJHI BANG,HEAD OFFICE,AKARIA BUILDING NO1ST FLOOR,ROOM NO 109 OLAYA ST.,P.O.BOX 28 RIYADH 11411 K S A.单据寄出的快递要求和地址15.NEGOTIATING BANK SCHEDULE MUST INDICATE SWIFT ADDRESS(BIC)OF ALL PARTIES INVOLVE IN REIMBURSEMENT.16.NEGOTIATING BANK MUST INFORM THE DATE OF NEGOTIATION BY& &&&SWIFT.A COPY OF SWIFT MESSAGE SHOULD BE SUBMITTED WITHNEGOTIABLE DOCUMENTS.17.IN CASE NEGOTIATING BANK REQUESTS ISSUING BANK TO REIMBURSETHE DOCUMENTS VALUE TO THEIR ACCOUNT WITH OTHER BANK USD 100.00OR EQUIVALENT WILL BE DEDUCTED FROM PROCEEDS TOWARDS SWIFTCHARGES.15-17应该都是对银行的要求& &18.IN CASE OF LCL SHIPMENT,OUR L/C REFERENCE NUMBER TO BEMARKED/PRINTED ON EACH PACKAGE AS SHIPPING MARKS OR ASADDITIONAL TO EXISTING SHIPPING MARKS.我们做整箱，可以忽略& &&&19.ARTICLE 37C IS NOT APPLICABLE TO THIS L/C.这个是什么意思，不是软条款吧？&&不是&&MERCIAL INVOICE MUST CERTIFY THAT GOODS COUNTRY OF ORIGN IS MARKED/PRINTED ON EACH PIECE OF GOODS.发票上要注明：WE HEREBY CERTIFY THAT GOODS COUNTRY OF ORIGN IS MARKED/PRINTED ON EACH PIECE OF GOODS.
(伤不起的年代)
UID 1954431
阅读权限 60
UID 2202053
阅读权限 25
你好，你做这一单的时候，发票和箱单等文件，买家是写lc里面applicant么？因为客户po和lc的信息不一致，我不知道写哪个好？
当前时区 GMT+8, 现在时间是
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请大家帮忙看看波浪竹芋这样了咋办
去年年初花卉市场购回，从去年夏天开始干叶子，现在更是变成这样了，大家帮忙救救吧。
谢谢帮顶 我已经把它移到北露台放在墙边上了 情况更差了 不知道还能坚持多久
我是不太懂竹芋，这种情况像是被暴晒了，
是否赶紧剪去枯叶枯根，试试水培，看能否泡出根来。等高手解答。
嗯 之前一直放在室内 但光线是很明亮的
可能是长期没见阳光，水又太多的缘故吧。
前段时间搬北边露台上去了 现在貌似快不行了 我发现土怎么有些发霉似的样子 是不是得都倒出来晒晒啊
今天看了你的帖子虽然已经过去了一段时间了，让我想起了去年春节时买到的一盆什么芋，当时花了80元，还在底部开了很多的花，正面绿色，反面紫色，花有点粉色，真得很喜欢，后来就慢慢的成了你这盆芋的样子，还发现生了无数的小虫子，实在感觉无能为力了，连盆盆一起扔到了垃圾箱旁边，后来发现物业收拾卫生的拿到花坛旁边了，隔了半年了，那个老师傅说，我送你一盆我捡到的好花，哈哈，它又回来了，所以我要好好的呵护它，因为有缘。
哪位花友帮忙鉴定一下这是什么芋。（买花时知道的，现在忘记了）
叶子的正反面
本帖子中包含更多资源
才可以下载或查看，没有帐号？
我在枯桃花卉买的，好像不叫波浪竹芋。&
对了，我是在南山市场买的&
嫩这跟偶的是一种，偶的现在长了很多叶子，但是还是很多叶梢干枯&
我准备给它换换土 ，让它重振雄风。&
本帖最后由 阳台一族 于
12:03 编辑
我当时是把黄叶都拔掉，出了新芽开始招虫的，建议你把那些老叶子都剪掉，喷点药（去花卉咨询买什么药）会救过来的。
阳台一族 发表于
我当时是把黄叶都拔掉，出了新芽开始招虫的，建议你把那些老叶子都剪掉，喷点药（去花卉咨询买什么药）会救 ...
这个貌似还有个名字叫紫背竹芋，嫩这棵跟偶买回来的时候一模一样，关键是不知道到怎么避免叶子干枯，我这个倒没生过虫，去年年初买的
你常往叶面喷水么&
没招虫太好了，水大了也会黄叶的，别太关注它可能会好些，剪掉黄叶，下面的根很多的，发出新芽后会给你信心的。&
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一看这单子就是骗人的 亲
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100%是骗人的 只要是充值类的都是骗人的
虚拟单是刷单大忌，禁拍虚拟单，改地址单，食品单，定制单
骗人，勿信
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