***UMENTS REQUIRED
FULL SET OF CLEAN "ON BOARD" OCEAN BILLS OF LADING ISSUED TO ORDER OF SHIPPER AND ENDORSED TO THE ORDER OF CITIBANK NA., DUBAI EVIDENCING SHIPMENT FROM SHENZHEN TO DUBAI,U.A.E.,, ON OR BEFORE THE SHIPMENT DATE AND MARKED 'FREIGHT PAYABLE AT DESTINATION'
B/L TO EVIDENCE:
CONTAINER NO(S) IF SHIPMENT IS EFFECTED IN CONTAINER(S)
ISSUER'S ***AILS (ADDRESS,TELEPHONE NO. AND FAX NO.
AT PORT OF DESTINATION NOTIFY:CITIBANK N.A. AND xxxxxxx CO. LLC SHIPPING MARKS: xxxxxxx SHORT FORM BILLS OF LADING NOT ACCEPTABLE CERTIFIED COPY OF BENEFICIARY'S NOTICE GIVEN TO NEW INDIA ASSURANCE CO. LTD, P.O. BOX 5701, DUBAI,UAE, FAX:3518455 ON OR BEFORE SHIPMENT DATE AS TO SHIPMENT DATE, PARTICULARS OF SHIPMENT, AND REFERRING TO THIIS CREDIT NO. AND OPEN POLICY OF COVER NOTE 911813/21/xx/000337,FAX TRANSMISSION *域名隐藏* CEING THE SAME TO BE SUBMITTED AT THE TIME OF NEGOTIATION.
CERTIFICATE OF ORIGIN IN ENGLISH OR ENGLISH AND ARABIC, ISSUED BY THE CHAMBER OF COMMERCE AND INDUSTRY IN THE EXPORTING COUNTRY AND LEGALIZED BY UAE EMBASSY/CONSULATE OF THE UNITED ARAB EMIRATES IN THE EXPORTING COUNTRY STATING THAT:
(a) THE NAME AND COUNTRY OF THE MANUFACTURER OF PRODUCING CO***NY AND,
(b)(i)THAT THE GOODS ORIGINATE SOLELY WITHIN THE PRODUCTING COUNTRY OR,
(ii)THE ORIGIN,NATIONALITY AND PERCENTAGE OF FOREIGN MATERIALS A CERTIFICATE FROM THE AGENTS OF THE VESSELS "ATTESTING THAT THE VESSEL CARRYING THE GOODS IS NOT ISRAELI OWNED AND IS NOT SCHEDULED TO CALL AT ANY ISRAELI PORT BEFORE DISCHARGING THE GOODS AT DESTINATION' SHIPMENT BY VESSELS SUBJECT TO INSTITUTE CLASSIFICATION CLAUSE DATED 1.1.2001 AND SUBSEQUENT AMENDMENTS FI ANY THEIR AGENT MUST ACCO***NY THE ***UMENTS DULY SIGNED AND CERTIFIED COMMERCIAL INVOICE IN ORIGINAL PLUS 1 COPY ORIGINAL CERTIFIED BY CHAMBER OF COMMERCE AND LEGALISED BY UAE EMBASSY/CONSULATE SHOWING THE NAME AND ADDRESS OF THE MANUFACTURER OR PRODUCER,COVERING THE GOODS AS PER GOODS DESCRIPTION CLAUSE. PACKING LIST : 3 COPYIES DELIVERY TERMS:FOB ADDITIONAL CONDITIONS:
*域名隐藏* ES PRICES NOT EXCEED NET PRICE AS PER P/I NO. xxxx
*域名隐藏* SET OF NON-NEGOTIABLE ***UMENTS TO BE SENT DIRECTLY TO *域名隐藏* T EVIDENCING THE SAME SHOULD BE SUBMITTED AT THE TIME OF NEGOTATION
*域名隐藏* T CODE AND UNIT PRICE SHOULD SHOW EXACTLY AS PER P/I NO. xxxx
*域名隐藏* OF APPLICANT'S ABOVE MENTIONED P/I xxxx SHOULD ACCO***NY THE SET OF ***UMENTS FOR NEGOTIATION.
5.A MAXIMUM TOLERANCE OF +/- 10 PCT IS PERMITTED IN BOTH CREDIT value AND QUANTITY.
*域名隐藏* NG LINE: xxxxx LIMTED/xxxxx SHIPPING (U.K.)
做好这个证，你就毕业了！（我老板说的）
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外贸英语 -> 发个复杂的信用证给大家看，让大家体味我当时的累！
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发帖时间 - 2005/6/16 9:40:30