46A:
+COMMERCIAL INVOICE IN02/03(ORIGINAL/COPIES) DULY SIGNED BY ISSUER(AGENTS COMMISSION,IF ANY,MUST BE NOT DEDUCTED),SPECIFYING ALL MERCHANDISE.
+CLEAN ON BOARD OCEAN BILL OF LADING IN 03/03(ORIGINAL/COPIES) TO THE ORDER OF BANCO SANTANDER CHILE,NOTIFY TO EMPRESAS LA POLAR S.A.
+PACKING LIST
+EPL IN 03/03(ORIGINAL/COPIES)
+APPROVAL CERTIFICATE OF EPL ISSUED BY EMPRESAS LA POLAR S.A.
+APPROVAL CERTIFICATE OF FORM F ISSUED BY EMPRESAS LA POLAR S.A IN 01/01(ORIGINAL/COPIES)
+COURIER GUIDE IN 00/01(ORIGINAL/COPIES)
ADDITIONAL COND 47A
+INSURANCE WILL BE COVERED IN CHILE.
+MARITIME SHIPMENTS:
1. SENT TO DOCUMENTS VIA COURIER DIRECTLY TO PARKROSE INVESTMENTS LTD.WITH MAXIMUM 10 DAYS AFTER DELIVERY OF GOODS BENNEFICIARY MUST SENT VIA COURIER ORIGINALS OF DOCUMENTS
(1 CERTIFICATE OF ORIGIN FORM F PLUS 1 INVOICE ) DIRECTLY TO PARKROSE INVESTMENTS LTD. INFORMING THE RESPECTIVE COURIER NUMBER TO ATTN.CECILIA CASTILLO
2.PRESENTATION OF DOCUMENTS FOR NEGOTIATING BANK MAXIMUM 15 DAYS AFTER SHIPMENT DATE.
BILL 03/03(ORIGINAL/COPIES)
APPROVAL CERTIFICATE OF EPL ISSUED BY EMPRESAS LA POLAR S.A.
APPROVAL CERTIFICATE OF FORM F ISSUED BY EMPRESAS LA POLAR S.A
COPY OF COURIER GUIDE IN WHICH EVIDENCE TO HAVE SENT FORM F AND COMMERCIAL INVOICE ORIGINAL TO EMPRESAS LA POLAR S.A. ,FOR NEGOTIATION IS EQUERED COPY OF FORM F
+AUTHORIZATION FOR ISSUING OF A FOURTH ORIGINAL BL IN CASE THAT THE ORIGINAL DOCUMENTS HAS NOT RECEIVED BY BANCO CHILE