加拿大外贸
+1.COMMERCIAL INVOICE IN QUADRUPLICATE DULY STAMPED AND SIGNEDBY BENEFICIARY STATING (A)GOODS ARE OF CHINESE ORIGIN (B)
L/CREDIT NUMBER.
.
+2.FULL SET (AT LEAST THREE) OF CLEAN ON BOARD,MARINE BILL OF
LADING ISSUED OR ENDORSED TO THE ORDER OF CO-OPERATIVE CENTRAL
BANK LTD,MARKED FREIGHT PAYABLE AT DESTINATION NOTIFY APPLICANT
AND CO-OPERATIVE CENTRAL BANK LTD AND BEARING THE NUMBER OF THIS
CREDIT.
.
+3.PACKING LIST IN TRIPLICATE
.
47A:
ADDITIONAL CONDITIONS
.
+1.INVOICE TO CERTIFY GOODS SHIPPED ARE AS PER PROFORMA INVOICE
NO. LACY196014324 DATED 24 MARCH 2014.
.
+2.BILL OF LADING TO BE CLAUSED:-'WITHIN THE REPUBLIC OF CYPRUS,
VESSEL SHALL CALL ON ITS CURRENT VOYAGE ONLY AT PORTS DESIGNATED
FOR CUSTOMS PURPOSES UNDER THE LAWS OF THE REPUBLIC OF CYPRUS.'
OR
评论
你是想问哪个条款怎么做还是别的?
发票一式四份敲章并手签,显示A)GOODS ARE OF CHINESE ORIGIN (B)L/CREDIT NUMBER. 显示GOODS SHIPPED ARE AS PER PROFORMA INVOICE NO. LACY196014324 DATED 24 MARCH 2014.
提单三正三副,TO THE ORDER OF CO-OPERATIVE CENTRAL BANK LTD。显示FREIGHT PAYABLE AT DESTINATION。 通知人两个APPLICANT 和 CO-OPERATIVE CENTRAL BANK LTD 。 显示信用证号THE NUMBER OF THIS CREDIT
箱单一式三份
最后的那些好像没有全,不知道是啥,楼下回答
评论
谢谢,看了你的分析之后我再来慢慢理解
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