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1、LOGO徐州工程学院外国语学院徐州工程学院外国语学院外贸单证外贸单证LOGO1. Signed commercial invoice in 5 copies.2. Signed commercial invoice in 1 original + 3 copies made out in the name of the applicants.3. Signed commercial invoice in original + 3 copies made out in the name of ABC company instead of the applicants4. Signed comme
2、rcial invoice must show delivery to OCEAN PEKENK LTD, address: BIDHAKJ *LOGO5. Commercial invoice in triplicate, separately showing FOB value, freight amount and insurance premium. 6. Commercial invoice in triplicate, showing breakdown of CIF value.LOGO7. Signed commercial invoice in triplicate cert
3、ifying that goods to be of Chinese origin.8. The invoice to certify that the goods are packed in exportstandard cartons and seaworthy.9. Invoice to certify that goods shipped are exactly to the samples presented to buyer.LOGO10. Signed commercial invoice in triplicate 11. Handsigned commercial invoi
4、ce in 5 copies12. Manually signed commercial invoice in 5 copiesLOGOPacking List in triplicate Showing Details Per Carton Including Gross Weight and Measurement.2. Detailed Packing List in One Original + 8 CopiesLOGO3. Packing List / Weight Memo in three Copies4. Goods to Be Packed in Cartons of 30
5、KGS Each, Packing List to Evidence the Same.LOGO1. Full set clean on board bills of lading issued to order and blank endorsed, marked freight to collect, notify applicant.2. Full set of 3/3 ocean bill of lading and two non-negotiablecopies marked “clean on board” made out to order of Bangkok bank pu
6、blic company limited, Bangkok marked freight prepaid notify applicant indicating this L/C number.LOGO3. 2/3 original clean on board bills of lading made out to order of shipper and blank endorsed and marked freight prepaid and notify xxx corporation Osaka.4. Transport documents must clearly indicate
7、 on their face a name of a carrier and clearly state its function/quality in the following strict manner: (the carrier) and not (as carrier)LOGO5. Bill of lading and /or signed by NVOCC or freight forward or any similar person even in quality of carrier, owner, maser, is not acceptable.LOGO6. Bill o
8、f Lading issued by DANZAS OR DHE GLOBAL FORWARDING.7. Bill of Lading must indicate that the carrying vessel is a member of an international conference line.8. Bill of Lading showing shipper load and count not acceptable.LOGOOriginal certificate of origin in two copies.2. Certificate of origin in one
9、 original plus two copies issuedor and certified by the chamber of commerce showing nameand nationality of the manufacturer.3. Certificate of Chinese origin in duplicate issued by the CCPITLOGO4. Certificate of origin GSP FORM A signed and stamped by any competent authority issued before B/L date, i
10、f FORM A is issued later than B/L Date, it must bear the mention quote issued retrospectively unquote in box 4.LOGO5. Certificate of origin issued by the chamber of commerce certifying that goods are of Chinese origin in one original and one copy the original legalized by the A.R.E. Representation i
11、n China.LOGOInsurance Policy or Certificate issued in negotiable form for the full invoice value plus 10 percent covering all risks, valid 60 days after discharge of goods marked claims payable in Egypt.LOGO2. Insurance policy or certificate issued in assignable form for 150% of CIF invoice value co
12、vering All Risks and War Risks as per China insurance corporation, from sellers warehouse to buyers warehouse, with claims payable at destination.LOGO3. Insurance policy or certificate in duplicate covering marine WAR TPND SRCC AND ALL RISKS for full CIF value plus minimum 20 percent up to final des
13、tination and insurance policy or certificate must be valid for 90 days after the discharge of goods from the vessels at the port of destination.LOGO4. Insurance policy or certificate in 2 folds issued for 110%of the invoice value, covering Institute Cargo Clause “ A”, Current Institute War Clause and Current Institute S.R.C.C. from warehouse to warehouse, stating claims payable in Holland by xxx claims paying agent.LOGO5.
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