:1.BENEFICIARY’S SIGNED COMMERCIAL INVOICE PREPARED IN THE NAME OF APPLICANT IN OCTUPLICATE CERTIFYING MERCHANDISE TO BE OF CHINA ORGIN AND INDICATING IMPORT LETTER OF CRED
IT AUTHORISATION FORM NUMBER 13547 AND IMPORT REGISTRATION CERTIFICATE NUMBER BA-5473 ,H.S. CODE14172.00,TIN:156-105-0721.
2.FULL SET OF CLEAN ‘SHIPPED ON BOARD’ MARINE BILL(S) OF LADING MADE OUT OR ENDORSED TO ORDER OF BANK ASIA LIMITED,MITFORD BRANCH,CHAKA SHOWING ‘FREIGHT PREPAID’ AND MARKED NOTIFY OURSELVES AND APPLICANT GIVING FULL NAME AND ADDRESS(SHORT FORM AND/OR BLANK BILLS OF LADING ARE NOT ACCEPTABLE)
3.COPY OF DECLARATION DETAILING THEIRIN ALDD DESPATCH SENT BY AIRMAIL/COURIER DIRECT TO PARAMOUNT INSURANCE COMPANY LIMITED,KAWRAN BAZAR BRANCH,BSEC BHABAN(LEVEL-9), 102-KAZI NAZRUL ISLAM AVENUE,KAWRAN BAZAR C/A ,CHAKA-1215,BANGLADESH.FAX NO.8802-8117658 REFERRING TO COVER NOTE NO. PRM/KB/MC-201-94117157 DTA.27.04.2011 AND THIS CREDIT NUMBER
1、受益人碧脊签署的开给开证申请人的
商业发票一式八份，注明货物为中国原产以及进口信用证授颤谨权表格号码：3547及进口登记证书号码BA-5473，商品编码：1417200以及TIN：156-105-0721
操作要求：发票要签署，上面茄慧基的内容发票上要注明。
2、全套的清洁已经装船海运提单，收货人抬头做成或背书成“TO ORDER OF BANK ASIA LIMITED,MITFORD BRANCH,CHAKA ”，注明“FREIGHT PREPAID”（运输预付），被通知人做成开证申请人及我行（开证行）的详细名称地址（简式提单或背面空白的提单不接受）