Invoicing by a Non-Party Operator. When a good to be traded is invoiced by a non-Party operator, the exporter of the originating Party shall indicate, in the field title “Remarks” of the respective Certificate of Origin, the following data of the producer in the originating Party: name, address and country. The consignee written in the Certificate of Origin must be from China or Chile.
Appears in 5 contracts
Samples: Free Trade Agreement, Free Trade Agreement, Free Trade Agreement
