大家好，手頭上有一票信用證單子。 但之前沒(méi)操作過(guò)這方面的內(nèi)容。需要請(qǐng)教下大家，讓大家?guī)兔獯鹣挛业碾y題。 45A: STEEL CONCEALED HINGE (CHARNIERES) CONFORM PROFORMA INVOICE NO.YY-01 DATED 12/04/2013. MENTION MUST BE INDICATED IN COMMERCIAL INVOICE. DELIVERY TERMS: CFR ALGIERS PORT 46A: DOCUMENTS REQUIRED +05 ORIGINAL COMMERCIAL INVOICE DULY SINGED AND STAMPED BY THE BENEFICIARY INDICATING THE UNIT PRICE CONFORMING TO THE PRO-FORMA INVOICE STATING THE ORIGIN OF THE GOODS + FULL SET OF ORIGNAL CLEAN ON BOARD BILL OF LADING 3/3 CONSINED TO THE ORDER OF ** BANK ALGERIA NOTIFY APPLICANT MARKED FREIGHT PREPAID + ORIGINAL CERTIFICATE OF ORIGIN ISSUED BY CHAMBRE OF COMMERCE OF THE COUNTRY OF EXPORTATION (CHINA ORIGINE) + ORIGINAL CONTROL OF QUALITY CERTIFICATED ISSUED BY DULY AUTHORIZED AUTHORITY + ORIGINAL CONFORMITY CERTIFICATE + ORIGINAL PACKING LIST + BENEFICIARY'S ATTESTATION CERTIFYING THAT A LABEL IS STICKED ON EACH BAG IN ARABIC 大家?guī)臀医獯鹣?，以上所有文件單?jù)都得怎樣呢？？ 先謝謝大家了。