Description of Goods 45A: Tools as per Proforma Invoice NO170/2014/1431 / CIF
Documents Required 46A: +4 invoices signed in name of opening equipment showing offshore insurance and The value of the freight quote is indented NO2247
+ A full set of clean ocean bills of lading or an order supporting the National Bank of Mauritius Limited showing freight prepaid, notifying the National Bank of Mauritius Limited and the applicant. The bill of lading should also show the name and address, telephone charges, and fax number of the operator's agent at destination.
+Ocean Freight Guarantee in duplicate (marked on the order) and 10% of the invoice amount endorsed in blank to be insured against ocean freight cargo insurance
A. Association Cargo Terms. A.
B. Association Goods Terms. B.
C. Association Goods Terms. C.
Whatever percentage is paid from warehouse to final warehouse insurance claim in Mauritius
If goods are transshipped, the risk of transshipment must be covered by the ocean freight policy
< p> + Packing list in triplicateAdditional Condition 47A:
All documents must be marked NO.I9143658 FMK according to the L/C.
2.5% will be deducted The commission from the CIF value upon negotiation and payment will be made by us to Universal Hardware and Power Agency, PO BOX ES6072 Royal Saint-Louis, Port Louis, Mauritius
Marking marks must be shown on all documents.
Shipping documents with stamps or other means referencing costs for additional shipping costs, such as costs incurred with loading, unloading or similar operations are not acceptable.
Hope this can help you