1.beneficiary's signed commercial invoice in one original and three copies.showing customer's reference gencode,oa no,.op no,.b/l no.&container no
2.clean on board bill of laning,consignee to order of ***********,notify ************,indicating the port of loading and the port of discharge,and showing freight collect
3.packing list in one original and three copies,showing customer's reference,gencode,oa no,op no.b/l no&container no
4.original of certificate of origin gsp form a.consignee ************,showing different shipment route,invoice number and different date acceptable
5.if shipment to be efected more than 1 continer.please provide the container details,including the number of pcs/inner and pcs/ctn,also the quantity of each reference
6.beneficiary's letter:full set of shipping documents in copy have been faxed to *********(fax:*******)seven days after shipment date
7.fax certificate of inspection bearing this lc number duly signed by ***********certifying that the goods are conformed to the samples shown during the sales
8.penalty for late shipment:5% of goods value will be deducted from invoice for each week of delay this penalty is applicable form the 1st week of delay after latest shipment date stipulated in this l/c.
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