根据信用证做单据46A:Documents required(1)SIGNED COMMERCIAL INVOICE I

根据信用证做单据
46A:Documents required
(1)SIGNED COMMERCIAL INVOICE IN TRIPLICATE ,OGIGINAL OF WHICH MUST BE CERTIFIED BY THE CHAMBER OF COMMERCE. INVOICE MUST SHOW FOB VALUE OF GOODS SHIPPED AND FREIGHT CHARGEA SEPARATELY.
(2)CERTIFICATE OF ORIGIN IN TRIPLICATE STATING THAT GOODS ARE OF CHINESE ORIGIN ORIGINAL OF WHICH MUST BE CERTIFIED BY THE CHAMBER OF COMMERCE SHOWINGNAME AND ADDRESS OF MANUFACTURER(S) EVIDENCING THAT GOODS ARE OF PURE ORIGIN OF THE ABOVE STATED ORIGIN.
(3)FULL SET OF SHIPPED ''ON BOARD''MARINE BILLS OF LADING ISSUED OR ENDORSED TO THE ORDER OF ARAB NATIONAL BANK SHOWING FREIGHT ''PREPAID'' AND NOTIFY BUYER . B/L MUST INDICATE NAME ,ADDRESS AND TELEPHONE NUMBER OF THE SHIPPING COMPANY AGENT IN SAUDI ARABIA.
(4)A SEPARATEAPPEDDED DECLARATION TO B/L ISSUED AND SIGNED BY OWNER,AGENT,CAPTAIN OR CO.OF THE VESSEL APPENDED TO B/L STATING:
APPENDED DECLARATION TO B/L
(A)NAME OF VESSEL........PREVIOUS NAME........
(B)NATIONALITY OF VESSEL........(C)OWNER OF VESSEL........
(D)VESSEL WILL CALL OR PASS THROUGH THE FOLLOWING PORTS ENROUGH TO SAUDI ARABIA 1....,2....,3.....,4....
THE UNDERSIGNED(THE OWNER,AGENT,CAPTAIN OR CO.OF THE VESSEL) ACCORDINGLY DECLARES THAT THE INFORMATION PROVIDED (IN RESPONSES TO A TO D)ABOVE IS CORRECT AND COMPLETE AND THAT THE VESSEL SHALL NOT CALL OR ANCHOR ON ANY OTHER PORTS THAN THE A.M.
ENROUTE TO SAUDI ARABIA .WRITTEN ON THE ....DAY OF....
SIGNATURE OF VESSEL'S OWNER ,AGENT,CAPTAIN,OR CO.....
THIS DECLARATION IS NOT REQUIRED IF SHIPMENT IS EFFECTED THROUGH NATIONAL SHIPPING CO.OF SAUDINARABIA (NSCSA) OR UNITED ARAB SHIPPING CO.

第一个条款是要求：商业发票三份，必须由商会（贸促会）认证，发票必须显示货物的FOB价值，并分别列明运费。
第二个条款是：产地证明三份，声明：中国为货物的原产地，必须由商会认证，并显示生产商的名称地址，并证实：货物完全是由上述原产国生产的。
第三个条款：全套的海运提单，收货人填写：TO THE ORDER OF ARAB NATIONAL BANK，并注明运费已付，通知买方，必须注明船公司在沙特阿拉伯的代理的名称，地址，电话。
第四个条款要求：提供船证明。
--- 你们可以将此条款交给船公司，让他们确定是否可以出具。