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["科特迪瓦BSC 申请表"]
[]
["D.A.I NO.",null,"这个为收货人的Import advance declaration No.，请向收货人索要"]
[]
["Exporter Infos:(出口方信息）","可以先将出口方的名字发给我，我在系统里面查下，若系统里面有的话，就不用提供详细的信息"]
[" - SHIPPER",null,"出口方"]
[" - Address",null,"请提供地址+邮编+城市+国家"]
[" - Tel",null,"电话"]
[" - Fax",null,"传真"]
[" - E-mail",null,"邮箱"]
[" - Tax Reference No.",null,"税务登记证号或工商注册号"]
["Importer Infos: (进口方信息）","可以先将进口方的名字发给我，我在系统里面查下，若系统里面有的话，就不用提供详细的信息"]
[" - Company Name",null,"进口方"]
[" - Address",null,"请提供地址+邮编+城市+国家"]
[" - Tel",null,"电话"]
[" - Fax",null,"传真"]
[" - E-mail",null,"邮箱"]
[" - Tax Reference No.",null,"当地国注册的税号"]
["Container Quantity & Type",null,"一票提单下的柜型柜量"]
[]
["联系人："]
["电话:"]
["邮箱:"]
["QQ:"]
["MSN:"]
[]
["办理流程及注意事项：\n1.向进口方要D.A.I号码 (Import advance declaration No.)---FDI证书\n2.将申请表发给我司\n3.安排付款，并将付款水单扫描发给我司。\n4.我司会根据你提供的D.A.I号码、SHIPPER信息和进口方信息，分配BSC NO.\n5.需要提交的文件的扫描件:\n   1）Customs Declaration 报关单(一般提供有条码的那份海关预录单，须注意报关单上的件数毛重要和提单上一致)\n   2）Bill of Loading 正本提单扫描件\n   3）Certificate of Origin 原产地证扫描件（可以接受抬头和SHIPPER不一样的CO）\n   4）Invoice 盖章扫描件 (须分别列出Fob Value、Freight 和 Insurance金额，收发货人的公司名称、地址、电话)\n   5）Freight Invoice （模板自己制作，或发样板参考）\n   6）Packing List (若是拼箱的情况下需要提供，整箱可以不提供)\n   7）Certificate of Insurance 保险单（一般情况，保单上需要列名D.A.I号码，保险费率，船名航次等信息）"]