想請教銀行業的出口達人，我前輩借我出口的文件看，可是在出口押匯/託收工作紀錄單
上，份數的寫法我實在看不懂耶，想請達人指點迷津，謝謝。
DEAFT COMM B/L INS CERT OF PACKING BENEF
INVOICE AWB/FCR POLICY ORIGN LIST CERT
2 7 2/3+3C 2/2+3C 1+4C 8 3
(ISSUING BANK- ORIG)
46A (DOCUMENTS REQUIRED):
+SIGNED COMMERICAL INVOICE(S) IN 3 ORIGINALS, 3 COPIES.
+CLEAN SHIPPED ON BOARD OCEAN BILL OF LADING MADE OUT TO ORDER OF JOINT STOCK
COMMERCIAL BANK FOR FOREIGN TRADE OF
VIETNAM, MARKED “FREIGHT PREPAID’, SHOWING NUMBER OF THIS
CREDIT AND NOTIFY THE APPLICANT IN 2/3 ORIGINALS.
+DETAILED PACKING LIST IN 3 ORIGINALS, 3 COPIES.
+CERTIFICATE OF QUALITY AND QUANTITY ISSUED BY BENEFICIARY IN 1 ORIGINAL, 3
COPIES.
+INSURANCE POLICY OR CERTTFTCATE IN ASSIGNABLE FORM AND ENDORSED IN BLANK FOR
110 PCT INVOICE VALUE COVERING ALL RISKS SHOWING CLAIM PAYABLE AT DANANG
CITY,VIETNAM IN INVOICE CURRENCY IN 2 ORIGINALS, 1 COPY.
+BENEFICIARY'S CERTIFICATE CERTIFYING THAT ONE ORIGINAL BILL OF LADING, ONE
ORIGINAL OF INVOICE , ONE ORIGINAL OF DETAIL PACKING LIST, ONE COPY
CERTIFICATE OF ORIGIN AND THREE SET OF NON-NEGOTIABLE COPIES OF DOCUMENTS
HAVE BEEN SENT BY EXPRESS COURIER TO THE APPLICANT WITHIN 04 DAYS AFTER B/L
DATE ENCLOSING COURIER EXPRESS'S RECEIPT.
47A(ADDITIONAL CONDITIONS)
+ONE ADDITIONAL COPY/PHOTOCOPY OF FULL SET OF DOCUMENTS TO BE PRESENTED FOR
LC ISSUING BANK'S FILE.
78(INSTRUCTIONS TO THE NEGOTIATING BANK)
+UPON RECEIPT OF DOCUMENTS DRAWN UNDER AND IN STRICT COMPLIANCE WITH THE
TERMS AND CONDITIONS OF THIS LC, WE WILL REMIT PROCEEDS IN ACCORDANCE TO
NEGOTIATING BANK'S INSTRUCTIONS, KINDLY INDICATE SWIFT ADDRESS, IF ANY.
+ALL DOCUMENTS MUST BE COURIERED IN ONE LOT TO VIETCOMBANK BY EXPRESS COURIER.
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