我这是第一次做这个客户的单据,关于交单时要求提示的单据及对单据的要求拿不准。各位,帮我一下吧,看看它对单据内容的要求。以下是信用证的截图:+COMMERCIAL INVOICE IN ONE ORIGINAL PLUS 5 COPIES, INDICATING F.O.B. VALUE, FREIGHT CHARGES AND INSURANCE PREMIUM SEPARATELY, ALL OF WHICH MUST BE MANUALLY SIGNED.
+FULL SET OF 3/3 CLEAN ON BOARD OCEAN BILLS OF LADONG OR MULTIMODAL TRANSPORT DOCUMENT AND TWO NON-NEGOTIABLE COPIES MADE OUT TO ORDER OF BANGKOK BANK PUBLIC COMPANY LIMITED, BANGKOK MARKED PREIGHT PREPAID AND NOTIFY APPLICANT TEL.(662)226-3048-9 FAX.(662)225-7103 AND INDICATING THIS L/C NUMBER.
IF MULTIMODAL TRANSPORT DOCUMENT IS PRESENTED, IT MUST SHOW AN ON BOARD VESSEL NOTATION INDICATING THE DATE, THE OCEAN VESSEL′S NAME AND PORT OF LOADING.
+INSURANCE POLICY OR CERTIFICATE OR DECLARATION IN TWO NEGOTIABLE FORMS INDICATING ‘ORIGINAL’AND ‘DUPLICATE’PLUS ONE NON-NEGOTIABLE COPY ENDORSED IN BLANK FOR FULL INVOICE VALUE PLUS 10 PERCENT WITH CLAIM PAYABLE IN BANGKOK IN THE SAME CURRENCY AS THE DRAFT, COVERING INSTITUTE CARGO CLAUSES(A) AND INSTITUTE WAR CLAUSES(CARGO) AND INSTITUTE STRIKE CLAUSES(CARGO).
+PACKING LIST IN ONE ORIGINAL PLUS 5 COPIES, ALL OF WHICH NUST BE MANUALLY SIGHED.
重点是,在单据上面显示什么内容