关于信用证2急急急 10
1）FULLSETCLEANONBOARDBILLSOFLADINGISSUEDBYEXPEDITORS-CHINA，MADEOUTTOORDEROFNEGOTIATIN...
1） FULL SET CLEAN ON BOARD BILLS OF LADING ISSUED BY EXPEDITORS-CHINA，MADE OUT TO ORDER OF NEGOTIATING BANK AND FURTHER ENDORSED TO OPENING BANK，MARKED FREIGHT COLLECT，MENTIONING NAME OF OCEAN VESSEL AND DETE OF SAILING，EVIDENCING SHIPMENT IN CONTAINER AND NOTIFY XXXXXXXXXXX。THE ON BOARD NOTATION SHOULD BE DATED AND SIGNED/AUTHENTICATED。
2） ）1 ORIGINAL （S）AND 5 COPIES OF SIGNED COMMERCIAL INVOICE，CLEARLY MENTIONING APPLICANT`S ITEM NUMBERS AND CLEARLY INDICATING THAT ALL GOODS SHIPPED UNDER RELATIVE INVOICE ARE NICKLE，AZO AND BUTYS TIN FREE。
3） ORIGINAL SIGNED AND STAMPED PACKING/WEIGHT LIST，CLEARLY MENTIONING APPLICANT`S ITEM NUMBERS AND THE CARTONS MEASUREMENTS AND TOTAL GROSS AND NETT WEIGHT PER ITEM NUMER IN 1 ORIGINAL AND 4 COPIES。
4） PHOTOCOPY OF CERTIFICATE OF ORIGIN TEXTILE PRODUCTS CAT 4 FOR ITEM 44867
5） PHOTOCOPY OF EXPORT LICENCE CAT 5 FOR ITEM 44867
6） PHOTOCOPY OF CERTIFICATE OF ORIGIN GSP FORM A FOR ALL ITEMS
7） BENEFICIARY`S CERTIFICATE CERTIFYING THAT THE ORIGINALS OF CERTIFICATE（S）OF ORIGIN GSP FORM A ，CERTIFICATE（S） OF ORIGIN TEXTILE PRODUCTS AND EXPORT LICENCE HAVE BEEN SENT BY EXPRESS COURIER SERVICE（DHL OR FEDEX OR TNT OR UPS）TO XXXXXXXXXXXXXXXXXXXX LATEST 7 DAYS AFTER B/L DATE。THE ORIGINAL SIGNED AND STAMPED COURIER SERVICE RECEIPT FOR IN CHARGE TAKEN IN ORDER TO DELIVER TO BE PRESENTED。
8） COPY OF FAX OR E-MAIL FROM BENEFICIARY TO XXXXXXXXXXXXXXXXSENT LATEST 7 DAYS AFTER B/L DATE AND RELATIVE FOX TRANSMISSION REPORT OF POSTAL RECEIPT TO BE PRESENTED，AND CONTAINING FOLLOWING PARTICULARS：
+NAME OF SHIPPING COMPANY AND NUMBER OF BL
+NAME OF OCEAN VESSEL AND DATE OF SAILING
+QUANTITY SHIPPED PER ITEM MENTIONED IN PIECES AND CARTIONS
+TOTALQUANTITY SHIPPED MENTIONED IN PIECES AND CARTONS
+CONTAINERNUMBER（S） IN WHICH GOODS HAVE BEEN SHIPPED
+NAME OF THE COURIER SERVICE AND AWB NUMBER BY WHICH THE ORIGINAL CERTIFICATE（S）OF ORIGIN GSP FORM A，EXPORT LICENCE AND CERTIFICATE（S） OF ORIGIN TEXTILE PRODUCTS ，HAVE BEEN SET。
9） COPY OF E-MAIL OR FAX FROM XXXXXXXXXCONFIRMING THAT THE RECEIVED SHIPMENT SAMPLES ARE CONFORM TO THE ORDERS PLACED。
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2） ）1 ORIGINAL （S）AND 5 COPIES OF SIGNED COMMERCIAL INVOICE，CLEARLY MENTIONING APPLICANT`S ITEM NUMBERS AND CLEARLY INDICATING THAT ALL GOODS SHIPPED UNDER RELATIVE INVOICE ARE NICKLE，AZO AND BUTYS TIN FREE。
3） ORIGINAL SIGNED AND STAMPED PACKING/WEIGHT LIST，CLEARLY MENTIONING APPLICANT`S ITEM NUMBERS AND THE CARTONS MEASUREMENTS AND TOTAL GROSS AND NETT WEIGHT PER ITEM NUMER IN 1 ORIGINAL AND 4 COPIES。
4） PHOTOCOPY OF CERTIFICATE OF ORIGIN TEXTILE PRODUCTS CAT 4 FOR ITEM 44867
5） PHOTOCOPY OF EXPORT LICENCE CAT 5 FOR ITEM 44867
6） PHOTOCOPY OF CERTIFICATE OF ORIGIN GSP FORM A FOR ALL ITEMS
7） BENEFICIARY`S CERTIFICATE CERTIFYING THAT THE ORIGINALS OF CERTIFICATE（S）OF ORIGIN GSP FORM A ，CERTIFICATE（S） OF ORIGIN TEXTILE PRODUCTS AND EXPORT LICENCE HAVE BEEN SENT BY EXPRESS COURIER SERVICE（DHL OR FEDEX OR TNT OR UPS）TO XXXXXXXXXXXXXXXXXXXX LATEST 7 DAYS AFTER B/L DATE。THE ORIGINAL SIGNED AND STAMPED COURIER SERVICE RECEIPT FOR IN CHARGE TAKEN IN ORDER TO DELIVER TO BE PRESENTED。
8） COPY OF FAX OR E-MAIL FROM BENEFICIARY TO XXXXXXXXXXXXXXXXSENT LATEST 7 DAYS AFTER B/L DATE AND RELATIVE FOX TRANSMISSION REPORT OF POSTAL RECEIPT TO BE PRESENTED，AND CONTAINING FOLLOWING PARTICULARS：
+NAME OF SHIPPING COMPANY AND NUMBER OF BL
+NAME OF OCEAN VESSEL AND DATE OF SAILING
+QUANTITY SHIPPED PER ITEM MENTIONED IN PIECES AND CARTIONS
+TOTALQUANTITY SHIPPED MENTIONED IN PIECES AND CARTONS
+CONTAINERNUMBER（S） IN WHICH GOODS HAVE BEEN SHIPPED
+NAME OF THE COURIER SERVICE AND AWB NUMBER BY WHICH THE ORIGINAL CERTIFICATE（S）OF ORIGIN GSP FORM A，EXPORT LICENCE AND CERTIFICATE（S） OF ORIGIN TEXTILE PRODUCTS ，HAVE BEEN SET。
9） COPY OF E-MAIL OR FAX FROM XXXXXXXXXCONFIRMING THAT THE RECEIVED SHIPMENT SAMPLES ARE CONFORM TO THE ORDERS PLACED。
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2个回答
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1）由EXPEDITORS-CHINA公司出具的全套清洁提单。
CONSIGNEE（收货人）栏填：TO ORDER OF XXXXX BANK(此为议付行的名字)，然后由议付行背书给开证行。
提单标注：FREIGHT COLLECT（运费到付）。
注明船名和开船日期，要证明货装集装箱。 (DETE应该是DATE之误吧？)
NOTIFY PARTY栏填的内容为：XXXXX.
装船批注应该包括日期，并签字证明。
2）盖章签字的商业发票1份正本+5份副本。
内容上清楚表明买方的货物编号。
明确表明发票项下的所有货物为不含NICKLE(镍)，AZO（偶氮）和BUTYS TIN（锡）。（你的货是到欧盟的纺织品吧？）
3）签署的箱单/重量单1份正本+4份副本。
标明：买方的货物编号，每个货号的外箱尺寸，总毛重，总净重。
4) 货物44867纺织品原产地证副本，原产地类型CAT 4.
5) 货物44867出口许可证副本，出口许可证类型 CAT 5。
6) 所有货物品种的FORM A 原产地证的副本。
7)收款人证明：证明FORM A原产地证正本，纺织品原产地证正本和出口许可证的正本
在提单日期后7日内，通过DHL或FEDEX或TNT或UPS国际快递邮寄至XXXX地址。
并提交经承运人签字证明的快递单据。
8) 提单日期后7日内，收款人与XXX的传真或E-mail文件的复印件，
传真要求提供传真记录报告。
以上文件要求包括如下内容：
+ 船公司名，提单号
+ 船名，发货日期
+ 每种货物的数量，箱数
+ 总箱数，总数量
+ 每种货物装箱的集装箱号
+ 邮寄正本原产地证，纺织品证和出口许可证的快递公司及快递单号。
9)XXXX公司的邮件或传真文件复印件，内容表明收到的出货样品符合订单生产要求。（这个有软条款的嫌疑，你们要小心）
CONSIGNEE（收货人）栏填：TO ORDER OF XXXXX BANK(此为议付行的名字)，然后由议付行背书给开证行。
提单标注：FREIGHT COLLECT（运费到付）。
注明船名和开船日期，要证明货装集装箱。 (DETE应该是DATE之误吧？)
NOTIFY PARTY栏填的内容为：XXXXX.
装船批注应该包括日期，并签字证明。
2）盖章签字的商业发票1份正本+5份副本。
内容上清楚表明买方的货物编号。
明确表明发票项下的所有货物为不含NICKLE(镍)，AZO（偶氮）和BUTYS TIN（锡）。（你的货是到欧盟的纺织品吧？）
3）签署的箱单/重量单1份正本+4份副本。
标明：买方的货物编号，每个货号的外箱尺寸，总毛重，总净重。
4) 货物44867纺织品原产地证副本，原产地类型CAT 4.
5) 货物44867出口许可证副本，出口许可证类型 CAT 5。
6) 所有货物品种的FORM A 原产地证的副本。
7)收款人证明：证明FORM A原产地证正本，纺织品原产地证正本和出口许可证的正本
在提单日期后7日内，通过DHL或FEDEX或TNT或UPS国际快递邮寄至XXXX地址。
并提交经承运人签字证明的快递单据。
8) 提单日期后7日内，收款人与XXX的传真或E-mail文件的复印件，
传真要求提供传真记录报告。
以上文件要求包括如下内容：
+ 船公司名，提单号
+ 船名，发货日期
+ 每种货物的数量，箱数
+ 总箱数，总数量
+ 每种货物装箱的集装箱号
+ 邮寄正本原产地证，纺织品证和出口许可证的快递公司及快递单号。
9)XXXX公司的邮件或传真文件复印件，内容表明收到的出货样品符合订单生产要求。（这个有软条款的嫌疑，你们要小心）
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