:045AESCRIPTION OF GOODS AND/OR SERVICES 货物/服务描述
SANITARY WARE 陶瓷洁具
F O B SHENZHEN PORT,INCOTERMS 2000 fob深圳港,INCOMTERMS 2000
:046AOCUMENTS REQUIRED 须提供的单据文件
*FULL SET (AT LEAST THREE) ORIGINAL CLEAN SHIPPED ON BOARD BILLS
OF LADING ISSUED TO THE ORDER OF BANK OF CYPRUS PUBLIC COMPANY
LTD,
全套清洁已装船 提单 原件(至少三份),作成以“塞浦路斯股份有限公司”为抬头,
通知开证人和我们自己,注明
*FREIGHT PAYABLE AT DES TINATION AND BEARING THE NUMBER OF THIS
CREDIT.
运费在目的港付注明该信用证号码
*PACKING LIST IN 3 COPIES.
装箱单一式三份
*CERTIFICATE ISSUED BY THE SHIPPING COMPANY/CARRIER OR THEIR