印度的信用证通常对单据要求比较多

印度的信用证通常对单据要求比较多一些如:
Documents required
1. clean on board ocean bills of lading(full set required if more than one original issued), marked freight prepaid, made out to the order of Citibank N.A. Mumbai , notify applicant. Bill of lading should be contain name and address of shipping agents(except those under us/un sanctions)
1.已装船清洁提单(如果出了不止一套正本就要求全套),显示运费预付,以Citibank N.A. Mumbai 为抬头,通知人为开证人.提单上应注明船公司代理的名字和地址
2. beneficiary’ manually signed commercial invoice in six copies addressed to applicant, certifiying merchandise to be of china origin and covering goods as per goods description clause. Invoice quoting import under foreign trade policy 2004-2009.
2. 六套受益人手签的商业发票,发票上地址为开证人,并注明货物原产地为中国以及与货物描述一栏相符合,并注明发票符合外贸政策2004-2009(这句话我也不太懂,不过做发票的时候把原话抄上去就OK了)
3. Certificate of china origin in duplicate issued by chamber of commerce.
3. 由主管当局颁发的原产地证
4. Beneficiary’s certificate stating that all the points stated in applicant’s purchase order number 270/2z025m/452847 dated 18.07.2007 has been duly complied with.
4.由收益人签发的证明,证明所有的要求符合开证人于2007.7.18所开出的订单号为270/2z025m/452847。
5. Beneficiary’s manually signed packing list in three copies. In packing list the gross weight, net weight and dimension in MM of each package should be shown separately.
5.由收益人手签的装箱单三份。装箱单应根据包装分别表述出毛重,净重,以及体积,体积的单位为MM
6. Marks and numbers to be mentioned on each and every package along with gross and net weight. A certificate stating that the above has been complied with to accompany documents for negotiation.
6.每个包装要贴上唛头(包括毛重净重)并要出一个相关证明(这个证明只要自己做就OK)
7. Invoice, bill of lading and packing list should be faxed to godrej by beneficiary with the applicant’s name immediately after shipment.
7.船开后收益人要把商业发票,提单和装箱单传真给godrej(不懂这个是什么),估计还要注明开证人的名字。
8. all consignment being imported into India by sea require a phytosanitory certificate from the country of original if this is mandatory as defined in plant quarantine regulation of import into India order 2003
8.这条翻译不出来,不过估计是要一个植物检疫证书,好像是根据2003年印度进口政策,从有些特定国家进口的货物需要植物检疫证书,这个我估计你可以查下
9. Marine insurance policy or certificate. Full set in negotiable from in the currency of the credit blank endorsed or endorsed to Citibank of order. Covering 110 pct of invoice value. Issuance to include institute cargo clauses (A) institute war clauses (cargo) and institute strike clauses (CARGO) with claims payable in India. Insurance to cover from supplier’s warehouse to applicant’s warehouse.
9.海运保险单。全套可议付,空白背书或者背书为Citibank of order。要求按发票金额的110%买保险,保险类别为institute cargo clauses (A) institute war clauses (cargo) and institute strike clauses (CARGO),在印度索赔,保险是从工厂到工厂。
10. Manufacturer’s (other than those under us/un sanctions) test certificate required.
10.制造商的检验证明
Additional conditions
Documents to be sent directly to us in one lot by courier, at Citibank N.A. cooperate and investment bank, 4th floor port house.
附加说明(这个是对银行的要求)就是说银行要一次把单据用快递寄到他们银行以及地址。