加拿大外贸
各位福友们，请大家帮忙解答以下 信用证单据难题~~~~+3/3 Orginal Bill of Lading clean and shipped on board established to the order of BB bank ,notify applicant marked freight prepaid
+04 Definitive commercial invoice signed and stamped by the beneficiary and implying the nature of the goods, the unitary price, the total price, the paiement's condition
+original certificate of origin
+original certificate of quality
+original certificate of conformity
47* :
+It is imperative that all definitive commercial invoice must be issued to the order BB bank on behalf of ABC company
+Reference LC020/022/102 must be shown on all documents
+Payment with resevers are not allowed without our prior agreement
+For each negociation with reserves we deduct our charges
+Dispatch of Documents should be sent in two lots as follows:
+First lot must include documents requested under field 46A to BB bank :agence blida 110 04 *****Aglerie
+Second lot must Include: one copy invoice and copy of Transport documents to BB vilia ****
+All certificates required of this L/C must be dated prior to shipment date.
关于47*
第一个要求：发票的的Buyer，是得显示“ to the order BB bank on behalf of ABC company ” ，对吗？
第二个要求：每份单据都得显示上信用证号码，对吗？
关于以下这个要求，应该是由我通知行去负责寄单，对吗?
“+Dispatch of Documents should be sent in two lots as follows:
+First lot must include documents requested under field 46A to BB bank :agence blida 110 04 *****Aglerie
+Second lot must Include: one copy invoice and copy of Transport documents to BB vilia **** ”
麻烦各位福友，有经验的解答下！！！ 感谢
评论
+original certificate of origin 原产地证书CO
+original certificate of quality 品质证书
+original certificate of conformity 一致证书
评论
每个单据都要显示信用证号
评论
寄单是你交单行负责的
评论
通过交单行寄
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