英语翻译.+COMMERCIAL INVOICE ISSUED IN 3 ORIGINALS AND 3 COPIES INDICATINGGOODS VALUE,COUNTRY OF ORIGIN OF GOODS,UNIT VALUE,TOTAL VALUE,PURCHASE CONDITION,ISSUED TO THE ORDER OF CENCOSUD SA,INVOICENUMBER AND DATE,ITEMS DESCRIPTION,INCOTERM CONDIT

英语翻译.+COMMERCIAL INVOICE ISSUED IN 3 ORIGINALS AND 3 COPIES INDICATINGGOODS VALUE,COUNTRY OF ORIGIN OF GOODS,UNIT VALUE,TOTAL VALUE,PURCHASE CONDITION,ISSUED TO THE ORDER OF CENCOSUD SA,INVOICENUMBER AND DATE,ITEMS DESCRIPTION,INCOTERM CONDIT
英语翻译
.
+COMMERCIAL INVOICE ISSUED IN 3 ORIGINALS AND 3 COPIES INDICATING
GOODS VALUE,COUNTRY OF ORIGIN OF GOODS,UNIT VALUE,TOTAL VALUE,
PURCHASE CONDITION,ISSUED TO THE ORDER OF CENCOSUD SA,INVOICE
NUMBER AND DATE,ITEMS DESCRIPTION,INCOTERM CONDITION,QUANTITY
PER ITEM,PLACE OF SHIPMENT,ENGLISH OR SPANISH LANGUAGE.
MUST BE LEGALIZED (COUNTERSIGNED) BY THE ARGENTINE CONSULATE
IN COUNTRY OF ORIGIN.
(THE COMMERCIAL INVOICE MUST CONTAIN THE FOLLOWING LEGEND IN
SPANISH:DECLARAMOS BAJO JURAMENTO QUE LOS PRECIOS INDICADOS
SON LOS REALMENTE PAGADOS O A PAGARSE NO EXISTIENDO CONVENIOS
ENTRE LAS PARTES QUE PERMITAN ALTERAR LA LEGITIMIDAD DE LOS
MISMOS.DECLARAMOS TAMBIEN QUE LOS PRECIOS SON LOS PACTADOS Y
SE ENCUENTRAN DENTRO DE LOS NIVELES INTERNACIONALES CONOCIDOS.
IT MUST DETAIL NUMBER OF ORIGINALS IN WHICH WAS ISSUED,AND
THE FOLLOWING:
FOB AMOUNT:
COUNTRY OF ORIGIN OF GOODS:CHINA.)
.
+3 ORIGINAL AND 3 COPIES OF PACKING LIST PER CONTAINER.
IT MUST DETAIL NUMBER OF ORIGINAL IN WHICH WAS ISSUED.
.
+1 ORIGINAL AND 1 COPY OF PRICE LIST PRINTED IN LETTERHEAD FROM
EXPORTER AND SEALED BY ARGENTINE CONSULATE IN COUNTRY OF ORIGIN.
.
+1 ORIGINAL AND 1 COPY OF EXPORT PERMIT ISSUED BY COMPETENT
AUTHORITIES OF THE COUNTRY OF ORIGIN.
MUST BE LEGALIZED COUNTERSIGNED) BY THE ARGENTINE CONSULATE
IN COUNTRY OF ORIGIN.
+1 ORIGINAL OF ORIGIN CERTIFICATE AND 2 COPIES ISSUED BY COMPETENT
AUTHORITIES IN COUNTRY OF ORIGIN INDICATING:
COMERCIAL INVOICE NUMBER AND DATE,INVOICE QUANTITIES,PLACE OF
SHIPMENT,QUANTITIES AND CORRESPONDING MEASURE,IMPORTER (CENCOSUD
SA),OFICIAL CERTIFYING,SIGNATURE,CLARIFICATION AND STAMP OF THE
CERTIFIER,PLACE AND DATE OF ISSUE OF THE CERTIFIER,EXPORTER'S ADDRESS,
COUNTRY FAX AND PHONE NUMBER,ARTICLES DESCRIPTION.
MUST BE LEGALIZED (COUNTERSIGNED) BY THE ARGENTINE CONSULATE IN
COUNTRY OF ORIGIN.

英语翻译.+COMMERCIAL INVOICE ISSUED IN 3 ORIGINALS AND 3 COPIES INDICATINGGOODS VALUE,COUNTRY OF ORIGIN OF GOODS,UNIT VALUE,TOTAL VALUE,PURCHASE CONDITION,ISSUED TO THE ORDER OF CENCOSUD SA,INVOICENUMBER AND DATE,ITEMS DESCRIPTION,INCOTERM CONDIT
+COMMERCIAL INVOICE ISSUED IN 3 ORIGINALS AND 3 COPIES INDICATING
GOODS VALUE,COUNTRY OF ORIGIN OF GOODS,UNIT VALUE,TOTAL VALUE,
PURCHASE CONDITION,ISSUED TO THE ORDER OF CENCOSUD SA,INVOICE