题目名称 基本要求 制全套报检单据 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。 1. 出境货物报检单01 2. 商业发票10 3. 装箱单10 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：025-4715004 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：CANNED MUSRHOOMS PIECES & STEMS 商品描述：24 TINS X 425 GRAMS NET WEIGHT (D.W. 227 GRAMS) 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
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SALES CONTRACT
卖方 SELLER:
DESUN TRADING CO., LTD.
HUARONG MANSION RM2901 NO.85 GUANJIAQIAO, NANJING 210005, CHINA
TEL: 0086-25-4715004 FAX: 0086-25-4711363
编号NO.: 日期DATE:
地点SIGNED IN:
NEO2009026 Feb. 28, 2009 NANJING, CHINA
买方 BUYER:
NEO GENERAL TRADING CO.
P.O. BOX 99552, RIYADH 22766, KSA
TEL: 00966-1-4659220 FAX: 00966-1-4659213
买卖双方同意以下条款达成交易：
This contract Is made by and agreed between the BUYER and SELLER, in accordance with the terms and conditions stipulated below.
1. 品名及规格 Commodity & Specification ABOUT 1700 CARTONS CANNED MUSRHOOMS PIECES & STEMS 24 TINS X 425 GRAMS NET WEIGHT (D.W. 227 GRAMS) AT USD7.80 PER CARTON. ROSE BRAND. 1700CARTONS Total: 允许 With
1700CARTONS USD7.80 USD13260.00 USD13260.00 2. 数量 Quantity 3. 单价及价格条款 Unit Price & Trade Terms 4. 金额 Amount CFR DAMMAM PORT, SAUDI ARABIA 溢短装，由卖方决定
More or less of shipment allowed at the sellers’ option
5. 总值 USD THIRTEEN THOUSAND TWO HUNDRED AND SIXTY ONLY.
Total Value
6. 包装 EXPORTED BROWN CARTON
Packing
7. 唛头 ROSE BRAND
Shipping Marks 178/2009 RIYADH 8. 装运期及运输方式 Not Later Than Apr.30, 2009 BY VESSEL
Time of Shipment & means of Transportation
9. 装运港及目的地 From : SHANGHAI PORT, CHINA
Port of Loading & Destination To : DAMMAM PORT, SAUDI ARABIA
10. 保险 TO BE COVERED BY THE BUYER.
Insurance
11. 付款方式 The Buyers shall open through a bank acceptable to the Seller an Irrevocable Letter of Credit
Terms of Payment payable at sight of reach the seller 30 days before the month of shipment, valid for negotiation in
th
China until the 15 day after the date of shipment. 12. 备注
Remarks
The Buyer
The Seller
NEO GENERAL TRADING CO.
(signature)
DESUN TRADING CO., LTD.
(signature)
2009MAR22 09:18:11 LOGICAL TERMINAL E102 PAGE 00001 MT S700 ISSUE OF A DOCUMENTARY CREDIT FUNC MSG700 UMR 06881051 MSGACK DWS765I AUTH OK, KEY B198081689580FC5, BKCHCNBJ RJHISARI RECORO BASIC HEADER APPLICATION HEADER USER HEADER SEQUENCE OF TOTAL FORM OF DOC. CREDIT DOC. CREDIT NUMBER DATE OF ISSUE APPLICABLE RULES DATE/PLACE EXP. APPLICANT BENEFICIARY AMOUNT AVAILABLE WITH/BY DRAFTS AT ... DRAWEE PARTIAL SHIPMTS TRANSSHIPMENT PORT OF LOADING PORT OF DISCHARGE F 01 BKCHCNBJA940 0588 550628 0 700 1057 010320 RJHISARIAXXX 7277 977367 020213 1557 N *ALRAJHI BANKING AND INVESTMENT *CORPORATION *RIYADH *(HEAD OFFICE) SERVICE CODE 103: (银行盖信用证通知专用章) BANK. PRIORITY 113: MSG USER REF. 108: INFO. FROM CI 115: * 27 1 / 1 * 40 A NON-TRANSFERABLE * 20 0091LC123756 31 C 090320 40 UCP LATEST VERSION E * 31 D DATE 090515 PLACE CHINA * 50 NEO GENERAL TRADING CO. P.O. BOX 99552, RIYADH 22766, KSA TEL: 00966-1-4659220 FAX: 00966-1-4659213 * 59 DESUN TRADING CO., LTD. HUARONG MANSION RM2901 NO.85 GUANJIAQIAO, NANJING 210005, CHINA TEL: 0086-25-4715004 FAX: 0086-25-4711363 * 32 B CURRENCY USD AMOUNT 13260,00 * 41 D ANY BANK IN CHINA, BY NEGOTIATION 42 C SIGHT 42 A RJHISARI *ALRAJHI BANKING AND INVESTMENT *CORPORATION *RIYADH *(HEAD OFFICE) 43 P NOT ALLOWED 43 T NOT ALLOWED 44 E CHINA MAIN FORT, CHINA 44 F 2009MAR22 09:18:11 LOGICAL TERMINAL E102 PAGE 00001 MT S700 ISSUE OF A DOCUMENTARY CREDIT FUNC MSG700 UMR 06881051 MSGACK DWS765I AUTH OK, KEY B198081689580FC5, BKCHCNBJ RJHISARI RECORO LATEST SHIPMENT GOODS DESCRIPT. DOCS REQUIRED DD. CONDITIONS CHARGES DAMMAM PORT, SAUDI ARABIA 44 C 090430 45 A ABOUT 1700 CARTONS CANNED MUSRHOOM PIECES & STEMS 24 TINS X 425 GRAMS NET WEIGHT (D.W. 227 GRAMS) AT USD7.80 PER CARTON. ROSE BRAND. 46 A DOCUMENTS REQUIRED: + SIGNED COMMERCIAL INVOICE IN TRIPLICATE ORIGINAL AND MUST SHOW BREAK DOWN OF THE AMOUNT AS FOLLOWS: FOB VALUE, FREIGHT CHARGES AND TOTAL AMOUNT C AND F. + FULL SET CLEAN ON BOARD BILL OF LADING MADE OUT TO THE ORDER OF AL RAJHI BANKING AND INVESTMENT CORP, MARKED FREIGHT PREPAID AND NOTIFY APPLICANT, INDICATING THE FULL NAME, ADDRESS AND TEL NO. OF THE CARRYING VESSEL'S AGENT AT THE PORT OF DISCHARGE. + PACKING LIST IN ONE ORIGINAL PLUS 5 COPIES, ALL OF WHICH MUST BE MANUALLY SIGNED. + INSPECTION (HEALTH) CERTIFICATE FROM C.I.Q. (ENTRY-EXIT INSPECTION AND QUARANTINE OF THE PEOOPLES REP. OF CHINA) STATING GOODS ARE FIT FOR HUMAN BEING. + CERTIFICATE OF ORIGIN DULY CERTIFIED BY C.C.P.I.T. STATING THE NAME OF THE MANUFACTURERS OF PRODUCERS AND THAT GOODS EXPORTED ARE WHOLLY OF CHINESE ORIGIN. + THE PRODUCTION DATE OF THE GOODS NOT TO BE EARLIER THAN HALF MONTH AT TIME OF SHIPMENT. BENEFICIARY MUST CERTIFY THE SAME. +SHIPMENT TO BE EFFECTED BY CONTAINER AND BY REGULARE LINE. SHIPMENT COMPANY'S CERTIFICATE TO THIS EFFECT SHOULD ACCOMPANY THE DOCUMENTS. 47 A ADDITIONAL CONDITION: A DISCREPANCY FEE OF USD50.00 WILL BE IMPOSED ON EACH SET OF DOCUMENTS PRESENTED FOR NEGOTIATION UNDER THIS L/C WITH DISCREPANCY. THE FEE WILL BE DEDUCTED FROM THE BILL AMOUNT. 71 B ALL CHARGES AND COMMISSIONS OUTSIDE KSA ON BENEFICIARIES' ACCOUNT INCLUDING REIMBURSING, BANK COMMISSION, DISCREPANCY FEE (IF ANY) AND COURIER CHARGES. 2009MAR22 09:18:11 CONFIRMAT INSTR REIMBURS. BANK * 49 AL RAJHI BANKING AND INVESTMENT CORP WITHOUT 53 D / / LOGICAL TERMINAL E102 PAGE 00001 MT S700 ISSUE OF A DOCUMENTARY CREDIT FUNC MSG700 UMR 06881051 MSGACK DWS765I AUTH OK, KEY B198081689580FC5, BKCHCNBJ RJHISARI RECORO RIYADH (HEAD OFFICE) INS PAYING BANK 78 DOCUMENTS TO BE DESPATCHED IN ONE LOT BY COURIER. ALL CORRESPONDENCE TO BE SENT TO ALRAJHI BANKING AND INVESTMENT COPRORATION RIYADH (HEAD OFFICE) SEND REC INFO TRAILER 72 L/C IS SUBJECT TO UCP DC ICC IN USE ORDER IS 世格国际贸易有限公司 DESUN TRADING CO., LTD. Room 2901, HuaRong Mansion, Guanjiaqiao 85#, Nanjing 210005, P.R.CHINA TEL: 025-4715004 025-4715619 FAX: 4691619 COMMERCIAL INVOICE To: NEO GENERAL TRADING CO. P.O. BOX 99552, RIYADH 22766, KSA TEL: 00966-1-4659220 FAX: 00966-1-4659213 From: Invoice No.: 2009SDT001 Invoice Date: 2009-04-16 S/C No.: S/C Date: SHANGHAI PORT 0091LC123756 NEO2009026 2009-02-28 To: DAMMAM PORT Date: 2009-03-20 Letter of Credit No.: Marks and Numbers Number and kind of Quantity Unit Price Amount package Description of goods ROSE BRAND 178/2009 RIYADH ABOUT 1700 CARTONS CANNED MUSRHOOMS PIECES & STEMS 24 TINS X 425 GRAMS NET WEIGHT (D.W. 227 GRAMS) AT USD7.80 PER CARTON. ROSE BRAND. 1700CARTONS CFR DAMMAM PORT, SAUDI ARABIA USD7.80 USD13260.00 ------------------------- FREIGHT: USD2000.00 FOB: USD11260.00 TOTAL: 1700CARTONS USD13260.00 SAY TOTAL: USD THIRTEEN THOUSAND TWO HUNDRED AND SIXTY ONLY. 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)： 报检单位登记号： 发货人 （外文） DESUN TRADING CO., LTD. 联系人： 电话： * 编 号 报检日期： 2009 年 4 月 16 日 （中文） 世格国际贸易公司 （中文） 收货人 （外文） NEO GENERAL TRADING CO. H.S.编码 2003101100 货物名称(中/外文) 碎片蘑菇罐头 CANNED MUSHROOMS PIECES & STEMS 产地 徐州 数/重量 1700箱 货物总值 USD13260.00 包装种类及数量 1700箱 运输工具名称号码 合同号 发货日期 启运地 海运 NEO2009026 贸易方式 信用证号 沙特阿拉伯 达曼 一般贸易 货物存放地点 用途 工厂仓库 食用 0091LC123756 许可证／审批号 生产单位注册号 20尺 X 1 2009-04-25 上海 输往国家(地区) 到达口岸 集装箱规格、数量及号码 合同、信用证订立的检验检疫条款或特殊要求 标 记 及 号 码 ROSE BRAND 178/2009 RIYADH 随附单据（划“✓”或补填） 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） □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 检验检疫费 总金额 （人民币元） 计费人 收费人 领 取 证 单 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：_______________ 注：有“*”号栏由出入境检验检疫机关填写 日期 签名 ◆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 DESUN TRADING CO., LTD. Room 2901, HuaRong Mansion, Guanjiaqiao 85#, Nanjing 210005, P.R.CHINA TEL:025-4715004 025-4715619 FAX:4691619 PACKING LIST To: NEO GENERAL TRADING CO. P.O. BOX 99552, RIYADH 22766, KSA TEL: 00966-1-4659220 FAX: 00966-1-4659213 Invoice No.: Invoice Date: S/C No.: S/C Date: From: Marks and Numbers ROSE BRAND 178/2009 RIYADH SHANGHAI PORT 0091LC123756 Number and kind of package Description of goods ABOUT 1700 CARTONS CANNED MUSRHOOMS PIECES & STEMS 24 TINS X 425 GRAMS NET WEIGHT (D.W. 227 GRAMS) AT USD7.80 PER CARTON. ROSE BRAND. Quantity 1700CARTONS Package 1700CARTONS 2009SDT001 2009-04-16 NEO2009026 2009-02-28 To: DAMMAM PORT Date of Shipment: 2009-04-25 G.W 19074KGS N.W Meas. Letter of Credit No.: 17340KGS 22.80CBM TOTAL: 1700CARTONS SAY TOTAL: 1700CARTONS 19074KGS 17340KGS 22.80CBM ONE THOUSAND SEVEN HUNDRED CARTONS ONLY. 因篇幅问题不能全部显示，请点此查看更多更全内容