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DOCUMENTS:+2/3 CLEAN ON BOARD OCEAN BILLS OF LADING, CONSIGNED TO ORDER OF IMACO CIA. LTDA INDICATING FREIGHT PREPAID NOTIFY TO IMACO CIA. LTDA.+SIGNED COMMERCIAL INVOICE IN 2 ORGINAL AND 5 COPIES, DETALING FOB PRICE, FREIGHT AMOUNT AND MERCHANDISE DESCRIPTION.+CERTIFICATE OF ORIGIN IN 1 ORIGINAL AND 3 COPIES.+PACKING LIST IN 1 ORIGINAL AND 3 COPIAS+INSPECTION CERTIFICATE ISSUED BY COTECNA.Presented within:21 daysDelivery in:ONE MAILINGDelivery by:COURIERSecond mailing by:ONE ORIGINAL OF BILL OF LADING, 1 ORIGINAL FO COMMERCIAL INVOICE MUST BE SENT BY COURIER DIRECTLY TO APPLICANT BY BNF AND PROOF OF THIS EFFECT MUST BE PRESENTED ALONG WITH REMAINING DOCUMENTS FOR NEGOTIATION.QUOTE.UNQUOTE.ALL DOCUMENTS MUST BE ISSUED IN NAME OF IMACO CIA. LTDA.IF DISCREPANT DOCUMENTS ARE PRESENTED, AN ADDITIONAL HANDLING CHARGE OF USD$75 WILL BE INCURRED FOR ACCOUNT OF THE BENEFICIARY PLUS ANY OUT POCKET EXPENSES.CHARGES:All banking charges in Pacific National Bank are for account of Applicant. Outside charges PACIFIC NATIONAL BANK for account of BNF (beneficiary).
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发表于 2004-4-24 10:16:00
