高校问答官鬼动而克世爻:紧急求助：信用证翻译
来源：百度文库 编辑：高校问答 时间：2024/05/02 21:05:26
DOCUMENTS REQUIRED 46A
1-SIGNED COMMERCIAL IVOICE IN ONE(1) ORIGINAL AND TWO(2)COPIES STATING PURCHASE ORDER NUMBER, LETTER OF CREDIT NUNBER IM06018261, IDENTIFYING PERCENTAGE OF ALL COMPONENTS USE IN MANUFACTURE.
2-PAKINGLIST IN ONE(1) ORIGIAL AND TWO(2) COPIES, STATING STYULE NUMBER, PURCHASE ORDER NO.,LETTER OF CREDIT NUMBER IM06018261 AND WEIGHT OF GOODS.
3-CERTIFICATE OF ORIGIN IN ONE(1) ORIGINALAND ONE(1) COPY.
4-INSPECTION CERTIFICATE SIGNED ONLY BY GRAND,LLC. FAXED COPY
ACCEPTABLE.
5-BENEFICIARY'S STATEMENT CERTIFYING THAT 1/3 ORIGINAL BIL OF LADING, AND ONE FULL SET OF NON-NEGOTIABLE DOCUMENTS WERESENT BY
1-SIGNED COMMERCIAL IVOICE IN ONE(1) ORIGINAL AND TWO(2)COPIES STATING PURCHASE ORDER NUMBER, LETTER OF CREDIT NUNBER IM06018261, IDENTIFYING PERCENTAGE OF ALL COMPONENTS USE IN MANUFACTURE.
2-PAKINGLIST IN ONE(1) ORIGIAL AND TWO(2) COPIES, STATING STYULE NUMBER, PURCHASE ORDER NO.,LETTER OF CREDIT NUMBER IM06018261 AND WEIGHT OF GOODS.
3-CERTIFICATE OF ORIGIN IN ONE(1) ORIGINALAND ONE(1) COPY.
4-INSPECTION CERTIFICATE SIGNED ONLY BY GRAND,LLC. FAXED COPY
ACCEPTABLE.
5-BENEFICIARY'S STATEMENT CERTIFYING THAT 1/3 ORIGINAL BIL OF LADING, AND ONE FULL SET OF NON-NEGOTIABLE DOCUMENTS WERESENT BY
单据要求：
1。商业发票1正2副，注明定单号，信用证号IM06018261，制造过程中各配件的百分比。
2。装箱单1正2副，注明型号，定单号，信用证号IM06018261，货物重量。
3。原产地证1正1副。
4。由GRAND，LLC签署的检验证。传真件可以。
5。受益人证明。证明1份正本提单，全套不可议付单据寄至...