1, SHA- means * * * sharing; In other words, the remitter only pays the handling fee generated during remittance, and the transfer handling fee generated by the intermediary bank and the handling fee charged by the receiving bank are directly charged to the payee (directly deducted from the remittance funds). In the transaction, the remitter's expenses shall be borne by the remitter, and the payee shall bear the expenses of the receiving bank. Then there may be a difference of 10- 15 between the amount you received and the amount remitted by the customer.
2. This-all handling fees are paid by the payee (payee), and the transfer fees generated by the intermediary bank and the settlement fees charged by the payee bank are directly charged to the payee (directly deducting the money in the remittance funds). The expenses of both parties to the transaction are borne by the payee, indicating that the customer has not paid the bank fee. In this way, there will be a big difference between the amount you actually received and the amount remitted by the customer, and there will be a difference of 20-60 dollars.
3. Our-that is, the remitter pays all the expenses, including remittance fees and transit fees. Because it is not clear whether there will be a transfer fee when remittance occurs, generally, when a transfer fee occurs, the intermediary bank initiates the collection, and then informs the remittance bank, and the bank then informs the remitter to pay the transfer fee. That is, the customer bears all bank charges, and the amount received is often the same as the amount remitted by the customer.
If the overseas payee's bank is not in the same bank as that of Bank of China, the overseas account correspondent bank of Bank of China should choose a bank that has an account agency relationship with the payee's bank for transfer. It is also an agent bank when transferring money through this account, and it will charge some remittance bank fees. Moreover, there may be two remittances with the same payee and the same bank name, and the remittance fee is different, because there may be many possibilities when choosing an agent bank, that is, when choosing a route. For example, for the same two remittances, if they are remitted by two different managers, it may be that the remittance banks have different choices and different handling fees.
Under the basic price conditions of EXW, FOB and CNF, the seller will not bear the expenses other than EXW, FOB and CNF. If it is not expressly agreed in advance that the bank charges will be borne by the seller, then the bank charges will be borne by the buyer. In actual business, many customers pass on the bank charges to sellers without saying hello. Sellers are often afraid of offending customers and don't want to "lose big with small", so they acquiesce to customers' practices. But there are still honest customers who pay the bank fee in full when remittance, so that the amount you receive is equal to the amount remitted by him. Customers who are honest about such details must cherish it.