Documents required: (marked with x) 1. ( ) Manually Signed Commercial Invoice in originals and copies indicating this L/C No. and Contract No. 2. ( ) Full set (included original and non-negotiable copies) of Clean On Board Ocean Bills of Lading made out to order and blank endorsed, marked “freight □to collect/□prepaid” and notifying 3. ( )Airway Bills showing “Freight ”and consigned to 4. ( )Railway Bills showing “Freight ”and consigned to 5. ( )Full set (included original and copies) of Insurance Policy / Certificate for 110% of the invoice value, showing claims payable in China, in currency of the draft, blank endorsed, covering ([ ] ocean marine transportation \[ ]air transportation \[ ]overland transportation )All Risks and War Risks. 6. ( )Weight Memo/Packing List in folds issued by indicating quantity / gross and net weights of each package and packing conditions as called for by the L/C. 7. ( )Certificate of Quantity / Weight in folds issued by indicating quantity / weight of shipped goods as well as the packing condition. 8. ( )Certificate of Quality in folds issued by 9. ( )Beneficiary’s certified copy of fax dispatched to the applicant within days after shipment advising [ ] name of vessel / [ ] flight No./ [ ] wagon No.,shipping date, quantity, weight and value of shipment. 10. ( )Beneficiary’s certificate certifying that extra copies of documents have been dispatched to the applicant. 11. ( )Other documents, if any: Description of goods: Additional instructions: 1.( )All banking charges outside the opening bank are for beneficiary’s account. 2.( )Documents must be presented within days after the date of issuance of the transport documents but within the validity of this credit. 3.( )Third party as shipper is not acceptable. Short Form / Blank Back B/L is not acceptable. 4.( )Both quantity and amount % more or less are allowed. 5.( )Forwarder’s b/l unacceptable. 6.( )All documents to be forwarded in one cover, unless otherwise stated above. 7.( )Other terms, if any: |