
信用证看不懂,急急急
DOCUMENTSREQUIRED46A:MANUALLYSIGNEDINVOICESINTRIPLICATE,ONEOFWHICHCERTIFIEDBYCHAMBERO...
DOCUMENTS REQUIRED 46 A:
MANUALLY SIGNED INVOICES IN TRIPLICATE ,ONE OF WHICH CERTIFIED BY CHAMBER OF COMMERCE.
BENEFICIARY MUST CERTIFY THE FOLLOWING DETAILS ON THE INVOICE(S): A)COUNTRY OF ORIGIN AS INDICATED IN THE CERTIFICATE OF ORIGIN IS STATED ON EACH PRODUCT.
B)A NON-NEGOTIABLE COpy OF BILL OF LADING, A COPY OF INVOICE,
A COPY OF CERTIFICATE OF ORIGIN AND COPY OF PACKING LIST HAVE BEEN FAXED TO APPLICANT WITHIN ONE WEEK AFTER THE DATE OF SHIPMENT.
(FAX TRANSMISSION REPORT MUST ACCOMPANY DOCUMENTS FOR NEGOTIATION).
INVOICES TO INDICATE:
1)THE TRADE TERMS FOB AGAINST THE FULL INVOICE VALUE OF GOODS.
2)THE SHIPPING MARKS AS STATED IN THE CREDIT.
CERTIFICATE ISSUED AND AIGNED BY BENEFICIARY STATING THAT SHIPMENT SAMPLES HAVE BEEN SENT TO APPLICANT FREE OF COST FOR THEIR APPROVAL PRIOR TO SHIPMENT AND APPLICANT HAS CONFIRMED THEIR ACCEPTANCE OF THE PRE SHIMENT SAMPLE BY FAX.
CERTIFICATES OF ORIGIN IN TRIPLICATE , ONE OF WHICH CERTIFIED BY CHAMBER OR FACTORY OR PRODUCING COMPANY AND CERTIFYING THAT GOODS BEING EXPORTED TO KINGGOOM OF SAUDI ARBIA ARE OF CHINESE ORIGIN AND MANUFACTURE.
FULL SET AT LEAST TWO ORIGINAL CLEAN ON BOARE COMBINED TRANSPORT BILLS OF LANDING CONSIGNED TO OUR COMPANY ,MARKED FREIGHT COLLECT AND NOTIFY COMPANY AND STATING THE SHIPPING MARKS GIVEN BELOW
BILL OF LADING SHOULD BE ACCOMPANIED BY FORM 1 DULY COMLETED AND CERTIFIED BY CHAMBER OF COMMERCE. 展开
MANUALLY SIGNED INVOICES IN TRIPLICATE ,ONE OF WHICH CERTIFIED BY CHAMBER OF COMMERCE.
BENEFICIARY MUST CERTIFY THE FOLLOWING DETAILS ON THE INVOICE(S): A)COUNTRY OF ORIGIN AS INDICATED IN THE CERTIFICATE OF ORIGIN IS STATED ON EACH PRODUCT.
B)A NON-NEGOTIABLE COpy OF BILL OF LADING, A COPY OF INVOICE,
A COPY OF CERTIFICATE OF ORIGIN AND COPY OF PACKING LIST HAVE BEEN FAXED TO APPLICANT WITHIN ONE WEEK AFTER THE DATE OF SHIPMENT.
(FAX TRANSMISSION REPORT MUST ACCOMPANY DOCUMENTS FOR NEGOTIATION).
INVOICES TO INDICATE:
1)THE TRADE TERMS FOB AGAINST THE FULL INVOICE VALUE OF GOODS.
2)THE SHIPPING MARKS AS STATED IN THE CREDIT.
CERTIFICATE ISSUED AND AIGNED BY BENEFICIARY STATING THAT SHIPMENT SAMPLES HAVE BEEN SENT TO APPLICANT FREE OF COST FOR THEIR APPROVAL PRIOR TO SHIPMENT AND APPLICANT HAS CONFIRMED THEIR ACCEPTANCE OF THE PRE SHIMENT SAMPLE BY FAX.
CERTIFICATES OF ORIGIN IN TRIPLICATE , ONE OF WHICH CERTIFIED BY CHAMBER OR FACTORY OR PRODUCING COMPANY AND CERTIFYING THAT GOODS BEING EXPORTED TO KINGGOOM OF SAUDI ARBIA ARE OF CHINESE ORIGIN AND MANUFACTURE.
FULL SET AT LEAST TWO ORIGINAL CLEAN ON BOARE COMBINED TRANSPORT BILLS OF LANDING CONSIGNED TO OUR COMPANY ,MARKED FREIGHT COLLECT AND NOTIFY COMPANY AND STATING THE SHIPPING MARKS GIVEN BELOW
BILL OF LADING SHOULD BE ACCOMPANIED BY FORM 1 DULY COMLETED AND CERTIFIED BY CHAMBER OF COMMERCE. 展开
1个回答
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签名盖章的发票一式三份,其中一份有商会证明。
受盖人必须在发票上证明(显示):
A)每种产品的原产地,原产地要与原产地证上面的内容一一对映。
B)不可议付的提单副本、发票副本、装箱单副本、原产地证副本要在装运日期后的一周内传真给信用证申请人。(议付单据中要包括传真机的传真报告)。
1)注明发票上的总金额是FOB价。
2)唛头如信用证上所描述的那样。
由受益人签发的的证明上要显示如下内容:“SHIPMENT SAMPLES HAVE BEEN SENT TO APPLICANT FREE OF COST FOR THEIR APPROVAL PRIOR TO SHIPMENT AND APPLICANT HAS CONFIRMED THEIR ACCEPTANCE OF THE PRE SHIMENT SAMPLE BY FAX.”(直接抄到证明上就可以了)。
问题补充:
原产地证一式三份,其中一份由商会或工厂或公司来证明,证明的内容是货物原产于中国而且是中国制造的,并且被出口到沙特。
至少两张正本清洁提单,收货人是我们公司,注明运费到付,通知人是XX公司,并显示以下的唛头。
提单要附有由商会证明的FORM 1(表格1,不知道说什么。是不是FORM A?)
受盖人必须在发票上证明(显示):
A)每种产品的原产地,原产地要与原产地证上面的内容一一对映。
B)不可议付的提单副本、发票副本、装箱单副本、原产地证副本要在装运日期后的一周内传真给信用证申请人。(议付单据中要包括传真机的传真报告)。
1)注明发票上的总金额是FOB价。
2)唛头如信用证上所描述的那样。
由受益人签发的的证明上要显示如下内容:“SHIPMENT SAMPLES HAVE BEEN SENT TO APPLICANT FREE OF COST FOR THEIR APPROVAL PRIOR TO SHIPMENT AND APPLICANT HAS CONFIRMED THEIR ACCEPTANCE OF THE PRE SHIMENT SAMPLE BY FAX.”(直接抄到证明上就可以了)。
问题补充:
原产地证一式三份,其中一份由商会或工厂或公司来证明,证明的内容是货物原产于中国而且是中国制造的,并且被出口到沙特。
至少两张正本清洁提单,收货人是我们公司,注明运费到付,通知人是XX公司,并显示以下的唛头。
提单要附有由商会证明的FORM 1(表格1,不知道说什么。是不是FORM A?)
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