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货物进口合同 | |
作者:网络 文章来源:网络 点击数6692 更新时间:2007/3/15 13:13:08 文章录入:梧桐细雨范文网 责任编辑:梧桐细雨范文网 | |
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14. 单据(Documents Required): 卖方应将下列单据提交银行议付/托收: The Seller shall present the following documents required to the bank for negotiation/collection: (1) 标明通知收货人/受货代理人的全套清洁的、已装船的、空白抬头、空白背书并注明运费已付/到付的海运/联运/陆运提单。 Full set of clean on board Ocean/Combined Transportation/Land Bills of Lading and blank endorsed marked freight prepaid/ to collect; (2) 标有合同编号、信用证号(信用证支付条件下)及装运唛头的商业发票一式__份; Signed commercial invoice in ______copies indicating Contract No., L/C No. (Terms of L/C) and shipping marks; (3) 由______出具的装箱或重量单一式__份; Packing list/weight memo in ______ copies |
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