世格外贸单证实习制全套报检单据.docx
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世格外贸单证实习制全套报检单据.docx
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世格外贸单证实习制全套报检单据
题目要求和说明
题目名称
制全套报检单据
基本要求
根据下述提供资料,制作全套报检所需单据(出境货物报检单、商业发票、装箱单),要求格式清楚、内容完整。
下载模板
1.出境货物报检单01
2.商业发票10
3.装箱单10
相关说明
1.2009年4月16日,世格国际贸易公司委托徐州盛通食品厂报检,申请签发出境货物换证凭单与健康证书。
世格国际贸易公司资料如下:
地址:
南京市管家桥85号华荣大厦2901室
邮编:
210005
法人代表:
张亮
业务联系人:
胡爱玲
联系电话:
025-*******
企业性质:
私营有限责任公司
2.商品资料如下所列:
中文名称:
碎片蘑菇罐头
英文名称:
CANNEDMUSRHOOMSPIECES&STEMS
商品描述:
24TINSX425GRAMSNETWEIGHT(D.W.227GRAMS)
包装纸箱:
长45mm宽20mm高14.9mm
海关编码:
2003101100
3.有关重量及体积计算:
(1)此项商品按净重*1.1来估算毛重。
(2)所有计算结果保留两位小数。
4.装运日期:
2009年4月25日,运费:
2000美元。
5.发票编号:
2009SDT001
销售合同
SALESCONTRACT
卖方
SELLER:
DESUNTRADINGCO.,LTD.
HUARONGMANSIONRM2901NO.85GUANJIAQIAO,
NANJING210005,CHINA
TEL:
0086-25-4715004FAX:
0086-25-4711363
编号NO.:
NEO2009026
日期DATE:
Feb.28,2009
地点SIGNEDIN:
NANJING,CHINA
买方
BUYER:
NEOGENERALTRADINGCO.
P.O.BOX99552,RIYADH22766,KSA
TEL:
00966-1-4659220FAX:
00966-1-4659213
买卖双方同意以下条款达成交易:
ThiscontractIsmadebyandagreedbetweentheBUYERandSELLER,inaccordancewiththetermsandconditionsstipulatedbelow.
1.品名及规格
Commodity&Specification
2.数量
Quantity
3.单价及价格条款
UnitPrice&TradeTerms
4.金额
Amount
CFRDAMMAMPORT,SAUDIARABIA
ABOUT1700CARTONSCANNEDMUSRHOOMSPIECES&STEMS24TINSX425GRAMSNETWEIGHT(D.W.227GRAMS)ATUSD7.80PERCARTON.
ROSEBRAND.
1700CARTONS
USD7.80
USD13260.00
Total:
1700CARTONS
USD13260.00
允许
With
溢短装,由卖方决定
Moreorlessofshipmentallowedatthesellers’option
5.总值
TotalValue
USDTHIRTEENTHOUSANDTWOHUNDREDANDSIXTYONLY.
6.包装
Packing
EXPORTEDBROWNCARTON
7.唛头
ShippingMarks
ROSEBRAND
178/2009
RIYADH
8.装运期及运输方式
TimeofShipment&meansofTransportation
NotLaterThanApr.30,2009BYVESSEL
9.装运港及目的地
PortofLoading&Destination
From:
SHANGHAIPORT,CHINA
To:
DAMMAMPORT,SAUDIARABIA
10.保险
Insurance
TOBECOVEREDBYTHEBUYER.
11.付款方式
TermsofPayment
TheBuyersshallopenthroughabankacceptabletotheSelleranIrrevocableLetterofCreditpayableatsightofreachtheseller30daysbeforethemonthofshipment,validfornegotiationinChinauntilthe15thdayafterthedateofshipment.
12.备注
Remarks
TheBuyer
TheSeller
NEOGENERALTRADINGCO.
DESUNTRADINGCO.,LTD.
(signature)
(signature)
2009MAR2209:
18:
11LOGICALTERMINALE102
MTS700ISSUEOFADOCUMENTARYCREDITPAGE00001
FUNCMSG700
UMR06881051
MSGACKDWS765IAUTHOK,KEYB198081689580FC5,BKCHCNBJRJHISARIRECORO
BASICHEADER
F01BKCHCNBJA9400588550628
APPLICATIONHEADER
07001057010320RJHISARIAXXX72779773670202131557N
*ALRAJHIBANKINGANDINVESTMENT
*CORPORATION
*RIYADH
*(HEADOFFICE)
USERHEADER
SERVICECODE103:
(银行盖信用证通知专用章)
BANK.PRIORITY113:
MSGUSERREF.108:
INFO.FROMCI115:
SEQUENCEOFTOTAL
*27
1/1
FORMOFDOC.CREDIT
*40A
NON-TRANSFERABLE
DOC.CREDITNUMBER
*20
0091LC123756
DATEOFISSUE
APPLICABLERULES
31C
40E
090320
UCPLATESTVERSION
DATE/PLACEEXP.
*31D
DATE090515PLACECHINA
APPLICANT
*50
NEOGENERALTRADINGCO.
P.O.BOX99552,RIYADH22766,KSA
TEL:
00966-1-4659220FAX:
00966-1-4659213
BENEFICIARY
*59
DESUNTRADINGCO.,LTD.
HUARONGMANSIONRM2901NO.85GUANJIAQIAO,NANJING210005,CHINA
TEL:
0086-25-4715004FAX:
0086-25-4711363
AMOUNT
*32B
CURRENCYUSDAMOUNT13260,00
AVAILABLEWITH/BY
*41D
ANYBANKINCHINA,
BYNEGOTIATION
DRAFTSAT...
42C
SIGHT
DRAWEE
42A
RJHISARI
*ALRAJHIBANKINGANDINVESTMENT
*CORPORATION
*RIYADH
*(HEADOFFICE)
PARTIALSHIPMTS
43P
NOTALLOWED
TRANSSHIPMENT
43T
NOTALLOWED
PORTOFLOADING
44E
CHINAMAINFORT,CHINA
PORTOFDISCHARGE
44F
DAMMAMPORT,SAUDIARABIA
LATESTSHIPMENT
44C
090430
GOODSDESCRIPT.
45A
ABOUT1700CARTONSCANNEDMUSRHOOMPIECES&STEMS24TINSX425GRAMSNETWEIGHT(D.W.227GRAMS)ATUSD7.80PERCARTON.
ROSEBRAND.
DOCSREQUIRED
46A
DOCUMENTSREQUIRED:
+SIGNEDCOMMERCIALINVOICEINTRIPLICATEORIGINALANDMUSTSHOWBREAKDOWNOFTHEAMOUNTASFOLLOWS:
FOBVALUE,FREIGHTCHARGESANDTOTALAMOUNTCANDF.
+FULLSETCLEANONBOARDBILLOFLADINGMADEOUTTOTHEORDEROFALRAJHIBANKINGANDINVESTMENTCORP,MARKEDFREIGHTPREPAIDANDNOTIFYAPPLICANT,INDICATINGTHEFULLNAME,ADDRESSANDTELNO.OFTHECARRYINGVESSEL'SAGENTATTHEPORTOFDISCHARGE.
+PACKINGLISTINONEORIGINALPLUS5COPIES,ALLOFWHICHMUST
BEMANUALLYSIGNED.
+INSPECTION(HEALTH)CERTIFICATEFROMC.I.Q.(ENTRY-EXIT
INSPECTIONANDQUARANTINEOFTHEPEOOPLESREP.OFCHINA)STATING
GOODSAREFITFORHUMANBEING.
+CERTIFICATEOFORIGIN
DULYCERTIFIEDBYC.C.P.I.T.
STATINGTHENAMEOFTHEMANUFACTURERSOFPRODUCERS
ANDTHATGOODSEXPORTEDAREWHOLLYOFCHINESEORIGIN.
+THEPRODUCTIONDATEOFTHEGOODSNOTTOBEEARLIERTHANHALFMONTHATTIMEOFSHIPMENT.BENEFICIARYMUSTCERTIFYTHESAME.
+SHIPMENTTOBEEFFECTEDBYCONTAINERANDBYREGULARELINE.SHIPMENTCOMPANY'SCERTIFICATETOTHISEFFECTSHOULDACCOMPANYTHEDOCUMENTS.
DD.CONDITIONS
47A
ADDITIONALCONDITION:
ADISCREPANCYFEEOFUSD50.00WILLBEIMPOSEDONEACHSETOF
DOCUMENTSPRESENTEDFORNEGOTIATIONUNDERTHISL/CWITH
DISCREPANCY.THEFEEWILLBEDEDUCTEDFROMTHEBILLAMOUNT.
CHARGES
71B
ALLCHARGESANDCOMMISSIONSOUTSIDE
KSAONBENEFICIARIES'ACCOUNTINCLUDINGREIMBURSING,
BANKCOMMISSION,DISCREPANCYFEE(IFANY)ANDCOURIERCHARGES.
CONFIRMATINSTR
*49
WITHOUT
REIMBURS.BANK
53D
//
ALRAJHIBANKINGANDINVESTMENTCORP
RIYADH(HEADOFFICE)
INSPAYINGBANK
78
DOCUMENTSTOBEDESPATCHEDINONELOTBYCOURIER.
ALLCORRESPONDENCETOBESENTTOALRAJHIBANKINGANDINVESTMENT
COPRORATIONRIYADH(HEADOFFICE)
SENDRECINFO
72
L/CISSUBJECTTOUCPDCICCINUSE
TRAILER
ORDERIS > > > > > > MAC: E55927A4 CHK: 7B505952829A HOB: 世格国际贸易有限公司 DESUNTRADINGCO.,LTD. Room2901,HuaRongMansion,Guanjiaqiao85#,Nanjing210005,P.R.CHINA 025-******* COMMERCIALINVOICE To: NEOGENERALTRADINGCO. P.O.BOX99552,RIYADH22766,KSA TEL: 00966-1-4659220FAX: 00966-1-4659213 InvoiceNo.: 2009SDT001 InvoiceDate: 2009-04-16 S/CNo.: NEO2009026 S/CDate: 2009-02-28 From: SHANGHAIPORT To: DAMMAMPORT LetterofCreditNo.: 0091LC123756 Date: 2009-03-20 MarksandNumbers Numberandkindofpackage Descriptionofgoods Quantity UnitPrice Amount CFRDAMMAMPORT,SAUDIARABIA ROSEBRAND 178/2009 RIYADH ABOUT1700CARTONSCANNEDMUSRHOOMSPIECES&STEMS24TINSX425GRAMSNETWEIGHT(D.W.227GRAMS)ATUSD7.80PERCARTON. ROSEBRAND. 1700CARTONS USD7.80 USD13260.00 ------------------------- FREIGHT: USD2000.00 FOB: USD11260.00 TOTAL: 1700CARTONS USD13260.00 SAYTOTAL: USDTHIRTEENTHOUSANDTWOHUNDREDANDSIXTYONLY. 中华人民共和国出入境检验检疫 出境货物报检单 报检单位(加盖公章): *编 号 报检单位登记号: 联系人: 电话: 报检日期: 2009 年 4 月 16 日 发货人 (中文) 世格国际贸易公司 (外文) DESUNTRADINGCO.,LTD. 收货人 (中文) (外文) NEOGENERALTRADINGCO. 货物名称(中/外文) H.S.编码 产地 数/重量 货物总值 包装种类及数量 碎片蘑菇罐头 CANNEDMUSHROOMS PIECES&STEMS 2003101100 徐州 1700箱 USD13260.00 1700箱 运输工具名称号码 海运 贸易方式 一般贸易 货物存放地点 工厂仓库 合同号 NEO2009026 信用证号 0091LC123756 用途 食用 发货日期 2009-04-25 输往国家(地区) 沙特阿拉伯 许可证/审批号 启运地 上海 到达口岸 达曼 生产单位注册号 集装箱规格、数量及号码 20尺X1 合同、信用证订立的检验检疫条款或特殊要求 标记及号码 随附单据(划“”或补填) ROSEBRAND 178/2009 RIYADH 合同 信用证 发票 换证凭单 装箱单 厂检单 包装性能结果单 许可/审批文件 需要证单名称(划“”或补填) *检验检疫费 □品质证书 □重量证书 □数量证书 □兽医卫生证书 健康证书 □卫生证书 □动物卫生证书 __正__副 __正__副 __正__副 __正__副 __正__副 __正__副 __正__副 □植物检疫证书 □熏蒸/消毒证书 出境货物换证凭单 □ □ □ □ __正__副 __正__副 __正__副 总金额 (人民币元) 计费人 收费人 报检人郑重声明: 1.本人被授权报检。 2.上列填写内容正确属实,货物无伪造或冒用他人的厂名、标志、认证标志,并承担货物质量责任。 签名: _______________ 领取证单 日期 签名 注: 有“*”号栏由出入境检验检疫机关填写 ◆国家出入境检验检疫局制 [1-2(2000.1.1)] 世格国际贸易有限公司 DESUNTRADINGCO.,LTD. Room2901,HuaRongMansion,Guanjiaqiao85#,Nanjing210005,P.R.CHINA : 025-******* PACKINGLIST To: NEOGENERALTRADINGCO. P.O.BOX99552,RIYADH22766,KSA TEL: 00966-1-4659220FAX: 00966-1-4659213 InvoiceNo.: 2009SDT001 InvoiceDate: 2009-04-16 S/CNo.: NEO2009026 S/CDate: 2009-02-28 From: SHANGHAIPORT To: DAMMAMPORT LetterofCreditNo.: 0091LC123756 DateofShipment: 2009-04-25 MarksandNumbers Numberandkindofpackage Descriptionofgoods Quantity Package G.W N.W Meas. ROSEBRAND 178/2009 RIYADH ABOUT1700CARTONSCANNEDMUSRHOOMSPIECES&STEMS24TINSX425GRAMSNETWEIGHT(D.W.227GRAMS)ATUSD7.80PERCARTON. ROSEBRAND. 1700CARTONS 1700CARTONS 19074KGS 17340KGS 22.80CBM TOTAL: 1700CARTONS 1700CARTONS 19074KGS 17340KGS 22.80CBM SAYTOTAL: ONETHOUSANDSEVENHUNDREDCARTONSONLY.
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