| 1. | Provide clients the duplicate of b l for confirmation in time
及时向客户提供提单副本供客户确认 |
| 2. | Extra copy of commercial invoice and transport document must be ent with original documents for issuing bank file
额外1份商业发票和提单副本必须与正本单据一起寄送,供开证行留档 |
| 3. | We inform you that we are sending by the " iyomaru " the undermentioned goods , and enclose a copy of the bill of lading for same
我们已将下列货物装上"伊预"号货轮,同函奉上本货物提单副本一份,特此通知。 |
| 4. | The seller faxes the copy of b / l to the buyer after shipping the merchandises , and then the buyer pays the 70 % balance in 7 days
货物装船后卖方将提单副本传真给买方，买方凭此在7天内将余款电汇给卖方。 |
| 5. | Full set of clean on board ocean bills of lading to order of abc bank marked freight prepaid plus two non - negotiable copied notify applicant
整套已装船海运提单，做成abc银行抬头，注明运费预付，加上三份不议付提单副本，通知开证人。 |
| 6. | Kindly send us a proforma invoce for the same at the earliest . i hope the payment terms 30 % advance and balance on fax copy of bl are ok with you
同时请尽快寄给我方形式发票,我希望你们对30 %预付款以及余额在提单副本上的条款感到满意 |
| 7. | Full set of clean on board ocean bills of lading to order of abc bank marked freight prepaid plus two non - negotiable copied notify applicant
整套已装船清洁海运提单，做成abc银行抬头，注明运费预付，加上三份不议付提单副本，通知开证人。 |
| 8. | Kindly send us a proforma invoce for the same at the earliest . i hope the payment terms 30 % advance and balance on fax copy of bl are ok with you
同时请尽快寄给我方形式发票,我希望你们对30 %预付款以及余额于提单副本传真的付款方式感到满意 |
| 9. | 2 the seller should send by fax or e - mail the copy of invoice , packing list and the bill of lading for every consignment within 7 days , starting from the date of bill of lading
卖方应在出提单的7天之内将发票，装箱单及提单副本传真给买方，以提单上的日期为准。 |
