---Invoice
& [0 y1 m, p7 t& x/ D 1.signed commercial invoice 已签署的商业发票8 V4 r' e; _6 S( A+ t3 _+ u
in duplicate 一式两份0 R4 I7 R! {8 e5 l: y
in triplicate 一式三份' Y7 x; A! B' f
in quadruplicate 一式四份0 U: Q8 M6 D! V' y: u" n% k) K
in quintuplicate 一式五份& ` ]& ~! l- u3 y* b. k
in sextuplicate 一式六份
9 b3 g# D, H: G: R8 p0 w in septuplicate 一式七份; ]/ {+ u |3 ~% Q0 p; o i
in octuplicate 一式八份
; p8 l. @7 g; i3 C5 M/ S1 C in nonuplicate 一式九份
. k$ C0 p- c2 D5 F2 B in decuplicate 一式十份& R0 q& t# D: }8 E1 W
2.beneficiary’s original signed commercial invoices at least in 8 copies issued in the name of the buyer indicating (showing/evidencing/specifying/declaration of) the merchandise, country of origin and any other relevant information. 以买方的名义开具、注明商品名称、原产国及其他有关资料，并经签署的受益人的商业发票正本至少一式八份8 A. y7 I+ y& P$ ]
3.Signed attested invoice combined with certificate of origin and value in 6 copies as reuired for imports into Nigeria. 以签署的，连同产地证明和货物价值的，输入尼日利亚的联合发票一式六份* I& ~ v1 g L( p
4.beneficiary must certify on the invoice…have been sent to the accountee 受益人须在发票上证明，已将……寄交开证人
& v: Z! h* }8 l. Y 5.4% discount should be deducted from total amount of the commercial invoice 商业发票的总金额须扣除4%折扣% r) b' m+ Q0 r* ?6 S" `2 l
6.invoice must be showed: under A/P No.… date of expiry 19th Jan. 1981 发票须表明：根据第……号购买证，满期日为1981年1月19日
; n, v) _9 l8 n- U/ R B& D 7.documents in combined form are not acceptable 不接受联合单据3 V' p& j# k! C
8.combined invoice is not acceptable 不接受联合发票
- H+ m5 G* ^8 B3 U Bill of Loading ---提单
7 B' f& P l; E7 r" e4 g0 h 1.full set shipping (company’s) clean on board bill(s) of lading marked "Freight Prepaid" to order of shipper endorsed to … Bank, notifying buyers 全套装船（公司的）洁净已装船提单应注明“运费付讫”，作为以装船人指示为抬头、背书给……银行，通知买方
2 W" [; f% h$ [- A! T 2.bills of lading made out in negotiable form 作成可议付形式的提单
* R5 @8 s$ L( k' n/ D2 \% y; } 3.clean shipped on board ocean bills of lading to order and endorsed in blank marked "Freight Prepaid" notify: importer(openers,accountee) 洁净已装船的提单空白抬头并空白背书，注明“运费付讫”，通知进口人（开证人）4 g; v- H: B4 ~, X
4.full set of clean "on board" bills of lading/cargo receipt made out to our order/to order and endorsed in blank notify buyers M/S … Co. calling for shipment from China to Hamburg marked "Freight prepaid" / "Freight Payable at Destination" 全套洁净“已装船”提单/货运收据作成以我（行）为抬头/空白抬头，空白背书，通知买方……公司，要求货物字中国运往汉堡，注明“运费付讫”/“运费在目的港付” }0 |* d" T2 E
5.bills of lading issued in the name of… 提单以……为抬头7 `/ T1 s8 Y) q* s" l
8.non-negotiable copy of bills of lading 不可议付的提单副本 |
发表于 2012-8-16 08:44:06
