文档介绍:尼日利亚外贸合同
Documents Required
2 ORIGINAL(S) AND 3 COPIES OF PACKING LIST
2 ORIGINAL(S) AND 2 COPIES OF COMMERCIAL INVOICE
3/3 ORIGINAL CLEAN/SHIPPED ON BOARD OCEAN BILL OF LADING
AND 2 COPIES MARKED FREIGHT PREPAID AND ENDORSED OR CONSIGNED TO
THE ORDER OF STANDARD CHARTERED BANK
PORT HARCOURT, NIGERIA AND NOTIFYING THE APPLICANT.
WHERE BILL OF LADING IS ENDORSED, IT MUST BE IN THE FOLLOWING
FORMAT:NAME, DATE AND SIGNATURE
2 ORIGINALS AND 3 COPIES OF COMBINED CERTIFICATE OF VALUE
AND ORIGIN (C. C. V. 0.) ON FORM C. 16
ORIGINAL MANUFACTURER' S CERTIFICATE OF PRODUCTION STATING
STANDARDS ADOPTED.
A CERTIFICATE ISSUED BY THE BENEFICIARY STATING THAT ONEORIGINAL AND ONE
COPY OF COMBINED CERTIFICATE OF VALUE AND ORIGIN
(CCVO) ON FORM C. 16, ONE ORIGINAL AND ONE COPY OF MANUFACTURER' S
CERTIFICATE OF PRODUCTION STATING STANDARDS ADOPTED, ONE COPY OF CLEAN/SHIPPED ON BOARD BILL OF LADING, ONE ORIGINAL AND ONE COPY OF PACKING LIST, ONE ORIGINAL COMMERCIAL INVOICE HAVE BEEN FORWARDED TO, STANDARD CHARTERED BANK , PORT HARCOURT,
NIGERIA BY AIR COURIER NOT LATER THAN 21 DAYS AFTER SHIPMENT.
47A: Additional Conditions
ALL NEGOTIATION DOCUMENTS AND OR SHIPPING DOCUMENTS (AS MAY BE
APPLICABLE), MUST BE ROUTED FROM THE
BENEFICIARY/SUPPLIER THROUGH
THEIR BANKERS TO XXXXXXXXBANK
L/C NUMBER XXXXXXX AND FORM M NUMBER XXXXXXX AND XXXXXXXXXX MUST BE INDICATED ON ALL SHIPPING