英语翻译SHIPMENT OF GOODS :1008PAIRS OF SHOESAS PER ORDERS NR30 0285650AND AS PER PRO-FORMA INVOICES NR 11WFL363 DD26/02/11 FORMING AN INTEGRAL PART OF THIS DOCUMENTARY CREDIT AND SENT TO YOU BY SEPARATE DHL COURIER FOB NINGBO CHINADOCUMENTS REQU

英语翻译SHIPMENT OF GOODS :1008PAIRS OF SHOESAS PER ORDERS NR30 0285650AND AS PER PRO-FORMA INVOICES NR 11WFL363 DD26/02/11 FORMING AN INTEGRAL PART OF THIS DOCUMENTARY CREDIT AND SENT TO YOU BY SEPARATE DHL COURIER FOB NINGBO CHINADOCUMENTS REQU
英语翻译
SHIPMENT OF GOODS :
1008PAIRS OF SHOES
AS PER ORDERS NR30 0285650AND AS PER PRO-FORMA INVOICES NR 11WFL363 DD26/02/11 FORMING AN INTEGRAL PART OF THIS DOCUMENTARY CREDIT AND SENT TO YOU BY SEPARATE DHL COURIER
FOB NINGBO CHINA
DOCUMENTS REQUIRED :
1/+ SIGNED COMMERCIAL INVOICE IN 1 ORIGINAL AND 1 COPY SHOWING THE DESCRIPTION OF PROFORMA INVOICES BEING INTEGRAL PART OF THIS DUCUMENTARY CREDIT AND QUOTING DUCUMENTARY CREDIT NUMBER MORE THE MENTION “MARQUES DE COMPOSITION SUR LES PROUITS CONFORMES A LA REGLEMENTATION EUROPEENNE”
2/+PHOTOCOPY OR DUPLICATE OF CERTIFICATE OF ORIGIN (GSP FORM A WHEN AVAILABLE)
CONSIGNEE:VETIR
49111 ST PIERRE MONTLIMART CEDEX FRANCE
3/+ PACKING LIST IN 1 ORIGINAL AND 1 COPY SHOWING GROSS AND NET WEIGHT AND DETAILING GOODS IN EACH CONTAINER IF ANY (WITH 1 PACKING LIST PER CONTAINER)
4/+COPY OF BOOKING REQUEST DATED AND VISAED BY THE FORWARDER WHO WILL ISSUE THE BILL OF LADING (COPIE SENT TO YOU BY DHL)
5/+FULL SET OF ORIGINAL CLEAN ON BOARD TSL(TRANS SERVICE LINE) BILL OF LADING ISSUED BY SDV PRC INTERNATIONAL FREIGHT FORWARDING CO,.LTD.
CONTACT :SDV PRC INTERNATIONAL FREIGHT FORWARDING CO.,LTD.,
SHENZHEN BRANCH UNIT E,21/F NOBLE CENTER NO.1006
FUZHONG SAN RD.,FUJIAN DIST SHENZHEN ,GUANGDONG 518026,CHINA
TEL :00 86 755 8202 2393 FAX :00 86 755 8202 9510/11/12/13
MS NICOLE LIAO (SEAFREIGHT TEAM LEADER)
MADE OUT
CONSIGNEE:TO ORDER OF CHAUSSURES VETIR 49111 SAINT PIERRE MONTLIMART CEDEX
NOTIFY:SDV LOGISTIQUE INTERNATIONALE BP 346 - 49303 CHOLET CEDEX
AND CHAUSSURES VETIR 49111 SAINT PIERRE MONTLIMART CEDEX
MARKED FREIGHT COLLECT OR FREIGHT PAYABLE AT DESTINATION
MENTIONING LE HAVRE OR MONTOIR DE BRETAGNE AS PORT OF DISCHARGE AND PLACE OF DELIVERY,
CONTAINER NUMBER -SIZE -SEAL NUMBER
IN CASE OF SEVERAL CONTAINERS’CONTAINERS LOADING DETAILS FORM’ DULY FULLFILLED
:‘TC CONTAINER-ORDER NR-VETIR REFERENCE-BOXES NUMBER-QUANTITY’
6/+INSPECTION CERT.ISSUED BY ADVANCE Q.C.DEPT
\x05REMARK :
\x051.THE FOLLOWING PENALTY FEES WILL BE DEDUECTED FROM PAYMENT IN CASE OF
\x05\x05NON-RESPECT OF SHIPMENT DATE:
\x05\x05 5% LATE SHIPMENT 1-7DAYS
\x05\x05 10% LATE SHIPMENT 8-14DAYS
\x05\x0515% LATE SHIPMENT 15-21DAYS
20% LATE SHIPMENT 22-28DAYS
\x05\x0525% DELAYED OVER 28 DAYS\x05\x05
\x052.THIRD PARTY DOCUMENTS ACCEPTABLE.
3.PARTIAL SHIPMENTS ALLOWED ONLY BY FULL REFERENCE\x05\x05
\x054.TRANSSHIPMENT ALLOWED
以上所有资料请於收到後仔细核对,如有问题请於三日内告知
\x05如无告知事後发生不必要之费用全部转嫁予贵司.
\x05***PLEASE SEND ALL COPIES DOCUMENTS WITHIN 3 DAYS AFTER SHIPMENT
正本出货文件请於5日(含休假日)内送至我司,TKS!
\x05IF YOU HAVE ANY QUESTIONS,PLS FEEL FREE TO CONTACT ME TKS A LOT

英语翻译SHIPMENT OF GOODS :1008PAIRS OF SHOESAS PER ORDERS NR30 0285650AND AS PER PRO-FORMA INVOICES NR 11WFL363 DD26/02/11 FORMING AN INTEGRAL PART OF THIS DOCUMENTARY CREDIT AND SENT TO YOU BY SEPARATE DHL COURIER FOB NINGBO CHINADOCUMENTS REQU
货物的装船:1008pairs的鞋根据秩序nr300285650and根据匡算发票脑弱11wfl363dd26/02/11种形式这个的组成部分跟单信用证,发送到你附近的的抽印本敦豪信使离岸价格宁波中国单据要求:1/签署商业发票1年原,1