加拿大外贸
各位大虾帮我看一下，这几条孟加拉国条款。谢谢了！!!
1.IMPORTERS NAME.ADDRESS AND TIN NUMBER(115-200-1699) MUST BE WRITTEN/PRINTED ON AT LEAST 02(TWO) PERCENT OF THE TOTAL BALE/PACKAGES OF THE IMPORTED GOODS BY THE INDELIBLE INK A CERTIFICATE TO THIS EFFECT BY THE SUPPLIER MUST BE ACCOMPANIED WITH THE SHIPPING DOCUMENTS .
2.BENEFICAIARY'S DRAFT IN DUPLICATE DRAWN ON SOUCIAL ISLAMI BANK LTD,PRINCIPAL BR,15 DILKUSHA C/A DHAKA,BENGLADESH FOR FULL INVOICE VALUE
3.THE PRINCIPAL/SUPPLIER WILLREPLACE THE MACHINERY AND EQUIPMENT OR PART THEREOF INCASE OF SUPPLLY IMBALANCE OR INCOMPLETE MACHINERYAND EQUIPMEN OR INCASE OF BREAKAGE,DAMAGE OR LOS DUE TO THE PRINCIPAL/SUPPLIERS FAULT FREE OF COST WITHIN A REASONABLE TIME
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1、至少2%的包装要用墨水写上出口商的名称、地址和TIN NUMBER。然后出一份证明，证明已经完成上述内容。
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2、汇票
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1.IMPORTERS NAME.ADDRESS AND TIN NUMBER(115-200-1699) MUST BE WRITTEN/PRINTED ON AT LEAST 02(TWO) PERCENT OF THE TOTAL BALE/PACKAGES OF THE IMPORTED GOODS BY THE INDELIBLE INK A CERTIFICATE TO THIS EFFECT BY THE SUPPLIER MUST BE ACCOMPANIED WITH THE SHIPPING DOCUMENTS .
1、进口商的名称、地址和TIN号码（115-200-1699）（应该是税号）必须用不褪色墨水写/印刷在所进口货物的总卷/包装的至少2%的卷/包装上。由供货商出具的说明此效力的证明必须随附在装运单据里。
[ 本帖最后由 liuwenkui 于 2014-8-16 14:03 编辑 ]
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2.BENEFICAIARY'S DRAFT IN DUPLICATE DRAWN ON SOUCIAL ISLAMI BANK LTD,PRINCIPAL BR,15 DILKUSHA C/A DHAKA,BENGLADESH FOR FULL INVOICE VALUE
2、受益人汇票两份制成以SOUCIAL ISLAMI BANK LTD,PRINCIPAL BR,15 DILKUSHA C/A DHAKA,BENGLADESH为付款人抬头，金额为发票全价。
这里的soucial好像错了
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3.THE PRINCIPAL/SUPPLIER WILLREPLACE THE MACHINERY AND EQUIPMENT OR PART THEREOF INCASE OF SUPPLLY IMBALANCE OR INCOMPLETE MACHINERYAND EQUIPMEN OR INCASE OF BREAKAGE,DAMAGE OR LOS DUE TO THE PRINCIPAL/SUPPLIERS FAULT FREE OF COST WITHIN A REASONABLE TIME
3、如果供货不平衡或者机械和设备不完整，或者如果由于客户/供货商的错而导致的破损、损坏或损失，客户/供货商将在合理的时间内免费更换该机械和设备或其部件。
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这个很专业啊
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关于产品描述：
DESCRIPTION OF GOOS AND/OR SERVICES
Vertical automaic slitting and ******
QUANTITY:1,UNIT PRICE :USD****
CFR CHITTAGONG,BANGLADESH BY SEA
SPCIFICATION,QUANTITY,QUALITY .MARKING.PACKING AD ALL OTHER DETAILS AND RATE OF THE MERCHANDISE SHOULD BE AS PER PROFORMA INVOICE NO.FB-C140516A DATED 16.07.2014 OF THE BENEFICIARY ..
这里产品描述这段，SPCIFICATION,QUANTITY,QUALITY .MARKING.PACKING AD ALL OTHER DETAILS AND RATE OF THE MERCHANDISE SHOULD BE AS PER PROFORMA INVOICE NO.FB-C140516A DATED 16.07.2014 OF THE BENEFICIARY .. 这段要不要加进去
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在发票上要加上这一段，其他单据没有必要加
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