英语翻译46A:documents required COMMERCIAL INVOICES SIGNED AND STAMPED IN 5 FOLDS WITH 4 ORIGINALS ESTABLISHED FOR USD269.320,00 INDICATING THE PATMENT OF THE ADVANCE AND SHOWING AMOUNT FOB AND FREIGHT VALUE SEPARTELYFULL SET CLEAN ON BOARD BILL O

英语翻译46A:documents required COMMERCIAL INVOICES SIGNED AND STAMPED IN 5 FOLDS WITH 4 ORIGINALS ESTABLISHED FOR USD269.320,00 INDICATING THE PATMENT OF THE ADVANCE AND SHOWING AMOUNT FOB AND FREIGHT VALUE SEPARTELYFULL SET CLEAN ON BOARD BILL O
英语翻译
46A:documents required
COMMERCIAL INVOICES SIGNED AND STAMPED IN 5 FOLDS WITH 4
ORIGINALS ESTABLISHED FOR USD269.320,00 INDICATING THE PATMENT
OF THE ADVANCE AND SHOWING AMOUNT FOB AND FREIGHT VALUE
SEPARTELY
FULL SET CLEAN ON BOARD BILL OF LADING IN 3 ORIGINALS AND 3
NON NEGITIABLE COPIES CONSIGNEE CTT TWIN CENTER ,
TOUR“A”MA-CASABLANCA /MORCCO NOTIFY TO THE NAME AND ADDRESS
OF THE APPLICANT MARKED FREIGHT PREPAID AND LETTER OF CREDIT NUMBER XXXXXXXX
42C
30 DAYS FROM DATE OF PRESENTATION
AT OUR COUNTERS OF DOCUMENTS
COMPLIED WITH L/C TERMS

英语翻译46A:documents required COMMERCIAL INVOICES SIGNED AND STAMPED IN 5 FOLDS WITH 4 ORIGINALS ESTABLISHED FOR USD269.320,00 INDICATING THE PATMENT OF THE ADVANCE AND SHOWING AMOUNT FOB AND FREIGHT VALUE SEPARTELYFULL SET CLEAN ON BOARD BILL O
单证要求：
商业发票一式五份（4正）显示预付金额为USD269.320,00 ,显示FOB价格跟运费.
全套三正三副的提单,
收货人是CTT TWIN CENTER ,TOUR“A”MA-CASABLANCA /MORCCO
通知方是开证申请人的名称与地址
标记运费已付跟信用证号码XXXXXXXX
42C
在我方柜台连同信用证付款方式交单后30天后付款