英语翻译1.□ SIGNED COMMERCIAL INVOICE IN3ORIGINALS AND3COPIES INDICATING L/C NO.AND CONTRACT NO.2013SIST/1J-6492.□1/3 SET □____ SET (TOGETHER WITH ____NON-NEGOTIABLE COPIES) OF CLEAN ON BOARD BILLS OF LADING MADE OUT TO ORDER AND BLANK ENDO

英语翻译1.□ SIGNED COMMERCIAL INVOICE IN3ORIGINALS AND3COPIES INDICATING L/C NO.AND CONTRACT NO.2013SIST/1J-6492.□1/3 SET □____ SET (TOGETHER WITH ____NON-NEGOTIABLE COPIES) OF CLEAN ON BOARD BILLS OF LADING MADE OUT TO ORDER AND BLANK ENDO
英语翻译
1.□ SIGNED COMMERCIAL INVOICE IN3ORIGINALS AND3COPIES INDICATING L/C NO.AND CONTRACT NO.2013SIST/1J-649
2.□1/3 SET □____ SET (TOGETHER WITH ____NON-NEGOTIABLE COPIES) OF CLEAN ON BOARD BILLS OF LADING MADE OUT TO ORDER AND BLANK ENDORSED,MARKED FREIGHT □COLLECT □PREPAID NOTIFYING □APPLICANT □ WITH FULL NAME AND ADDRESS.
3.□AIR WAYBILL CONSIGNED TO APPLICANT AND NOTIFY APPLICANT ,MARKED FREIGHT □COLLECT □PREPAID.
4.□ FULL SET (INCLUDING _1__ORIGINALS AND _1__COPIES) OF INSURANCE POLICY/CERTIFICATE FOR at least _110_____% OF THE INVOICE VALUE SHOWING CLAIMS PAYABLE IN CHINA IN CURRENCY OF THE CREDIT,BLANK ENDORSED,COVERING INSTITUTE CARGO CLAUSES (A),INSTITUTE WAR CLAUSES (CARGO) AND INSTITURE STRIKES CLAUSES (CARGO) AND
5.□ PACKING LIST/WEIGHT MEMO IN2ORIGINALS AND 2COPIES ISSUED BYBENEFICIARY INDICATING
6.□ CERTIFICATE OF QUANTITY INORIGINALS AND COPIES ISSUED BYINDICATING
7.□ CERTIFICATE OF QUALITY IN1ORIGINALS AND 1 COPIES ISSUED BY BENEFICIARY INDICATING
8.□ CERTIFICATE OF ORIGIN IN1 ORIGINALS AND1 COPIES ISSUED BY BENEFICIARY
9.□ BENEFICIARY’S CERTIFIED COPY OF FAX /E-MAIL DISPATCHED TO THE APPLICANT WITHIN2WORKING DAYS AFTER SHIPMENT ADVISING NAME OFVESSEL /FLIGHT NO.,B/L NO.,LOADING PORT /AIRPORT OF DEPARTURE,DATE OF SHIPMENT,CONTRACT NO.,L/C NO.,AND
10.□ BENEFICIARY’S CERTIFICATE CERTIFYING 1/3 SET ORIGINAL OF CLEAN ON BOARD BILLS OF LADING,COMMERCIAL INVOICE AND P/L HAVE BEEN SENT TO THE APPLICANT WITHIN2_WORKING DAYS AFTER SHIPMENT.

英语翻译1.□ SIGNED COMMERCIAL INVOICE IN3ORIGINALS AND3COPIES INDICATING L/C NO.AND CONTRACT NO.2013SIST/1J-6492.□1/3 SET □____ SET (TOGETHER WITH ____NON-NEGOTIABLE COPIES) OF CLEAN ON BOARD BILLS OF LADING MADE OUT TO ORDER AND BLANK ENDO
单据要求：
1.签字商业发票3正3副,注明信用证号码、合同号2013SIST/1J-649；
2.1/3（和——不可以付副本）清洁提单,空白背书、空白抬头注明运费到付/运费预付；通知申请人/全称和地址；（说明不是全套提单存在风险）
3.交付给申请人的空运单,通知申请人,注明运费到付/预付.
4.全套保险单（1正1副）,空白背书,保额至少为发票金额的110%,显示以中国现行货币、在中国索赔,投保协会货物A类险、战争险及罢工险.
5.由受益人开具的装箱单或者货物重量单2正2副,指明……
6.由受益人开具的数量证书——正——副,指明……
7.由受益人开具的品质证书1正1副,指明……
8.由受益人开具的原产地证书1正1副,指明……
9.受益人发给申请人的传真/电子邮件副本,证明在装船后2个工作日内,已通知申请人船名/航班、提单号码、装（起）运港、装运日期、合同号码和信用证号码
10.受益人的证书证明正本的清洁已装船提单,商业发票和装箱单运输单据在出运2个工作日内已经交付给申请人