CONFORM PROFORMA INVOICE NO.YY-01 DATED 12/04/2013. MENTION MUST BE INDICATED IN COMMERCIAL INVOICE. DELIVERY TERMS: CFR ALGIERS PORT
46A: DOCUMENTS REQUIRED +05 ORIGINAL COMMERCIAL INVOICE DULY SINGED AND STAMPED BY THE BENEFICIARY INDICATING THE UNIT PRICE CONFORMING TO THE PRO-FORMA INVOICE STATING THE ORIGIN OF THE GOODS + FULL SET OF ORIGNAL CLEAN ON BOARD BILL OF LADING 3/3 CONSINED TO THE ORDER OF ** BANK ALGERIA NOTIFY APPLICANT MARKED FREIGHT PREPAID + ORIGINAL CERTIFICATE OF ORIGIN ISSUED BY CHAMBRE OF COMMERCE OF THE COUNTRY OF EXPORTATION (CHINA ORIGINE) + ORIGINAL CONTROL OF QUALITY CERTIFICATED ISSUED BY DULY AUTHORIZED AUTHORITY + ORIGINAL CONFORMITY CERTIFICATE + ORIGINAL PACKING LIST + BENEFICIARY'S ATTESTATION CERTIFYING THAT A LABEL IS STICKED ON EACH BAG IN ARABIC
大家?guī)臀医獯鹣?,以上所有文件單?jù)都得怎樣呢?? 先謝謝大家了。
網(wǎng)友回答:+ ORIGINAL CONFORMITY CERTIFICATE 全稱:符合性證書(shū)需客戶發(fā)一個(gè)格式來(lái)。用公司抬頭,簽名蓋章就行。
網(wǎng)友回答:1 5份商業(yè) 內(nèi)容要與形形式一致2 提單三正三副, consignee填寫(xiě)TO THE ORDER OF ..BANK ALGERIA NOTIFY 信用證申請(qǐng)人3 產(chǎn)地證4 質(zhì)量證明 你們來(lái)出的 好像跟分析報(bào)告之類5 合格證明6 箱單7 證明你們袋子上都貼上了阿拉伯文的標(biāo)簽
網(wǎng)友回答:三正三副提單。提單上的貨人:TO ORDER OF XXXX BANK ALGERIA, 通知人:證人。運(yùn)費(fèi)標(biāo)注為預(yù)付。正本商業(yè)有相關(guān)方(受益人)簽字并蓋章,注明單價(jià)符合形式中聲明的貨物產(chǎn)地。貿(mào)促會(huì)簽發(fā)的原產(chǎn)地證明書(shū)(中方)。有關(guān)方出具的正本的質(zhì)檢證明,包括正本合格證明,正本裝箱單,受益人證明擔(dān)保商標(biāo)是用阿拉伯語(yǔ)貼在每個(gè)BAG上。