有份很长的协议，寻找帮助，共赏分30（4）

5Packing list must be issued as a separate document and include at least following information:- ***** purchase order number and codes- Weight (net & gross) and volume (CBM)- Number of pieces and cartons / UPB- For FOOD only: Expired dateIn case of several containers, Supplier must issue one packing list per container.C/ CERTIFICATE OF ORIGINSupplier must issue certificate of origin included at least following information:- ***** as importer- Vendor name- Mode of transport (sea / air)- Date of issuance- ***** purchase order number- ***** item(s) number(s) or barcode- Product Description- Number of pieces and cartonsD/ PHYTOSANITARY CERTIFICATE ( Fresh products & Pet food )Supplier has to send certificate with signature & stamp by competent authorityE/ CONSIGNEE & NOTIFY PARTY***** INTERNATIONAL LTD.2F., NO.36 LANE 128 SINHU 1ST RD., NEIHU DISTRICT TAIPEI CITY114 Tailand R.O.C.5. PAYMENT:BANKING INFORMATION should be sent to ***** within 2 days after receiving our order alongwith P/I included at least following information:- Full name & address of the beneficiary- Bank name & address ( precise Branch office )- Account number- Swift number5.1 PAYMENT TERMS:Usually, ***** pays his Suppliers by T/T with a minimum term of 60 days. But in specifics cases,payment by LC could be possible after receiving agreement of our financial department especially forfirst order.5.2 PAYMENT PROCEDURE:By T/T: