Letter of Credit Clause 46A: Documents required to be submitted.

One original and three copies of the signed commercial invoice;

A complete set of clean sea bills of lading that have been shipped and a blank endorsement marked "TO THE oreder", notifying the issuer. Please indicate the full name and address of the certificate applicant and DHL global forwarding (Italy) SPA, and indicate that the freight is to be paid at the destination.

One original and three copies of the packing list

Certificate of Origin or General Preferential System Certificate of Origin FORM A issued by the competent authority, one original and three copies

A single original and three copies of the weight and dimensions

The photocopy of the shipping authorization of the applicant for the issuance of the goods should be filled out on the header paper of IGES SRL and signed and sealed by IGES SRL.

Article 47A Additional Terms:

Remittance advice is not required and we will consider it a discrepancy if it occurs

All documents must be submitted to our bank to us The detailed address is in the form below

All documents must be written in Italian or English

Quantities more or less than 5 are tolerated consistent quantities accepted

Shipping goods must be by DHL global forwarding (Italy) SPA or its corresponding agent.

Sub-lading bills are acceptable

Third-party documents are accepted

The bill of lading must carry the order number of the issuing applicant and the supplier’s code