信用证-所要求的单据--得如何？？

2018-01-04

大家好，手头上有一票信用证单子。但之前没操作过这方面的内容。需要请教下大家，让大家帮忙解答下我的难题。

45A: STEEL CONCEALED HINGE (CHARNIERES)

CONFORM PROFORMA INVOICE NO.YY-01 DATED 12/04/2013.
MENTION MUST BE INDICATED IN COMMERCIAL INVOICE.
DELIVERY TERMS: CFR ALGIERS PORT

46A: DOCUMENTS REQUIRED
+05 ORIGINAL COMMERCIAL INVOICE DULY SINGED AND STAMPED BY THE BENEFICIARY INDICATING THE UNIT PRICE CONFORMING TO THE PRO-FORMA INVOICE STATING THE ORIGIN OF THE GOODS
+ FULL SET OF ORIGNAL CLEAN ON BOARD BILL OF LADING 3/3
CONSINED TO THE ORDER OF ** BANK ALGERIA NOTIFY APPLICANT
MARKED FREIGHT PREPAID
+ ORIGINAL CERTIFICATE OF ORIGIN ISSUED BY CHAMBRE OF COMMERCE OF
THE COUNTRY OF EXPORTATION (CHINA ORIGINE)
+ ORIGINAL CONTROL OF QUALITY CERTIFICATED ISSUED BY DULY
AUTHORIZED AUTHORITY
+ ORIGINAL CONFORMITY CERTIFICATE
+ ORIGINAL PACKING LIST
+ BENEFICIARY'S ATTESTATION CERTIFYING THAT A LABEL IS
STICKED ON EACH BAG IN ARABIC

大家帮我解答下，以上所有文件单据都得怎样呢？？
先谢谢大家了。

网友回答：+ ORIGINAL CONFORMITY CERTIFICATE 全称:符合性证书需客户发一个格式来。用公司抬头，签名盖章就行。

网友回答：1 5份商业内容要与形形式一致2 提单三正三副， consignee填写TO THE ORDER OF ..BANK ALGERIA NOTIFY 信用证申请人3 产地证4 质量证明你们来出的好像跟分析报告之类5 合格证明6 箱单7 证明你们袋子上都贴上了阿拉伯文的标签

网友回答：三正三副提单。提单上的货人：TO ORDER OF XXXX BANK ALGERIA, 通知人：证人。运费标注为预付。正本商业有相关方（受益人）签字并盖章，注明单价符合形式中声明的货物产地。贸促会签发的原产地证明书（中方）。有关方出具的正本的质检证明，包括正本合格证明，正本装箱单，受益人证明担保商标是用阿拉伯语贴在每个BAG上。