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题目要求和说明题目名称出口货物托运订舱基本要求根据信用证和合同的规定填写“货物出运委托书” 下载模板 E05_货物出运委托书.doc 相关说明 2001年3月22日，中国银行江苏省分行通知世格国际贸易有限公司，收到利雅得银行转来的信用证，经审核，世格公司认为其符合要求，随即开始根据信用证的有关规定备货出运。4月12日，世格公司委托货运代理人(上海凯通国际货运代理有限公司)向船公司订舱。请根据信用证及合同的有关规定填写“货物出运委托书”，并提交货代委托订舱。销售合同 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.: NEO2001026 日期DATE: Feb. 28, 2001 地点SIGNED IN: 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 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 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 USD7.80 USD13260.00 Total: 1700CARTONS USD13260.00 允许 With 溢短装，由卖方决定 More or less of shipment allowed at the sellers’ option 5. 总值 Total Value USD THIRTEEN THOUSAND TWO HUNDRED AND SIXTY ONLY. 6. 包装 Packing EXPORTED BROWN CARTON 7. 唛头 Shipping Marks ROSE BRAND 178/2001 RIYADH 8. 装运期及运输方式 Time of Shipment & means of Transportation Not Later Than Apr.30, 2001 BY VESSEL 9. 装运港及目的地 Port of Loading & Destination From : SHANGHAI PORT, CHINA To : DAMMAM PORT, SAUDI ARABIA 10. 保险 Insurance TO BE COVERED BY THE BUYER. 11. 付款方式 Terms of Payment The Buyers shall open through a bank acceptable to the Seller an Irrevocable Letter of Credit payable at sight of reach the seller 30 days before the month of shipment, valid for negotiation in China until the 15th day after the date of shipment. 12. 备注 Remarks The Buyer The Seller NEO GENERAL TRADING CO. DESUN TRADING CO., LTD. (signature) (signature) 信用证 2001MAR22 09:18:11 LOGICAL TERMINAL E102 MT S700 ISSUE OF A DOCUMENTARY CREDIT PAGE 00001 FUNC MSG700 UMR 06881051 MSGACK DWS765I AUTH OK, KEY B198081689580FC5, BKCHCNBJ RJHISARI RECORO BASIC HEADER F 01 BKCHCNBJA940 0588 550628 APPLICATION HEADER 0 700 1057 010320 RJHISARIAXXX 7277 977367 020213 1557 N *ALRAJHI BANKING AND INVESTMENT *CORPORATION *RIYADH *(HEAD OFFICE) USER HEADER 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: SEQUENCE OF TOTAL * 27 1 / 1 FORM OF DOC. CREDIT * 40 A IRREVOCABLE DOC. CREDIT NUMBER * 20 0011LC123756 DATE OF ISSUE 31 C 010320 DATE/PLACE EXP. * 31 D DATE 010505 PLACE CHINA APPLICANT * 50 NEO GENERAL TRADING CO. P.O. BOX 99552, RIYADH 22766, KSA TEL: 00966-1-4659220 FAX: 00966-1-4659213 BENEFICIARY * 59 DESUN TRADING CO., LTD. HUARONG MANSION RM2901 NO.85 GUANJIAQIAO, NANJING 210005, CHINA TEL: 0086-25-4715004 FAX: 0086-25-4711363 AMOUNT * 32 B CURRENCY USD AMOUNT 13260, AVAILABLE WITH/BY * 41 D ANY BANK IN CHINA, BY NEGOTIATION DRAFTS AT ... 42 C SIGHT DRAWEE 42 A RJHISARI *ALRAJHI BANKING AND INVESTMENT *CORPORATION *RIYADH *(HEAD OFFICE) PARTIAL SHIPMTS 43 P NOT ALLOWED TRANSSHIPMENT 43 T NOT ALLOWED LOADING ON BRD 44 A CHINA MAIN FORT, CHINA 44 B DAMMAM PORT, SAUDI ARABIA LATEST SHIPMENT 44 C 010430 GOODS DESCRIPT. 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. DOCS REQUIRED 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. + INSURANCE POLICY OR CERTIFICATE IN 1 ORIGINAL AND 1 COPY ISSUED OR ENDORSED TO THE ORDER OF AL RAJHI BANKING AND INVESTMENT CORP FOR THE INVOICE PLUS 10 PERCENT COVERING ALL RISKS, INSTITUTE CARGO CLAUSES, INSTITUTE STRIKES. DD. CONDITIONS 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. PAYMENT UNDER THE GOODS WERE APPROVED BY SAUDI GOVERNMENT LAB. CHARGES 71 B ALL CHARGES AND COMMISSIONS OUTSIDE KSA ON BENEFICIARIES' ACCOUNT INCLUDING REIMBURSING, BANK COMMISSION, DISCREPANCY FEE (IF ANY) AND COURIER CHARGES. CONFIRMAT INSTR * 49 WITHOUT REIMBURS. BANK 53 D / / AL RAJHI BANKING AND INVESTMENT CORP 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 72 REIMBURSEMENT IS SUBJECT TO ICC URR 525 TRAILER ORDER IS <MAC:> <PAC:> <ENC:> <CHK:> <TNG:> <PDE:> MAC:E55927A4 CHK:7B505952829A HOB: 货物出运委托书合同号运输编号 (货物明细单) 日期: 银行编号信用证号根据《中华人民共和国合同法》与《中华人民共和国海商法》的规定，就出口货物委托运输事宜订立本合同。开证银行汇票付款人托运人付款方式提单抬头贸易性质贸易国别运输方式消费国别通知人装运期限出口口岸有效期限目的港可否转运可否分批运费预付到付正本提单副本提单价格条件标志唛头货名规格、海关编号件数及包装式样毛重 (公斤) 净重 (公斤) 价格币制: 单价总价 TOTAL: 法定商检: 有进料不超过20% 来料加工: 来料费: 加工费: 总尺码: FOB价: 受托人注意事项指定货代运费确认随附单据 1.发票份 2.装箱单份 3.报关单份 4.核销单份 5.许可证份委托人注意保险条款保险金额: 赔款地点发运信息危险品: 制单员受托人(承运人或货运代理人): 委托人(即托运人): 名称: 名称: 电话: 传真: 电话: 传真: 委托代理人签章: 联系人: 货物出运委托书合同号 NEO2001026 运输编号 (货物明细单) 日期: 银行编号 RJHISARI 信用证号 0011LC123756 根据《中华人民共和国合同法》与《中华人民共和国海商法》的规定，就出口货物委托运输事宜订立本合同。开证银行 NEO GENERAL BANK 汇票付款人 NEO GENERAL TRADING CO. P.O. BOX 99552, RIYADH 22766, KSA TEL: 00966-1-4659220 FAX: 00966-1-4659213 托运人 DESUN TRADING CO., LTD. HUARONG MANSION RM2901 NO.85 GUANJIAQIAO, NANJING 210005, CHINA TEL: 0086-25-4715004 FAX: 0086-25-4711363 付款方式 L/C 提单抬头 NEO GENERAL TRADING CO. P.O. BOX 99552, RIYADH 22766, KSA TEL: 00966-1-4659220 FAX: 00966-1-4659213 贸易性质 COMMODITY TRADE 贸易国别 K.S.A 运输方式 VESSAL 消费国别 K.S.A 通知人 CHINE BANK JIANGSU BRANCH 装运期限 NOT LATER THAN APR. 30,2001 出口口岸 SHANGHAI,CHINA 有效期限 30 目的港 DAMMAM PORT,SAUDI ARABIA 可否转运 NOT ALLOW 可否分批 NOT ALLOW 运费预付到付 × 正本提单 × 副本提单 × 价格条件 CFR DAMMAM PORT,SAUDI ARABIA 标志唛头货名规格、海关编号件数及包装式样毛重 (公斤) 净重 (公斤) 价格币制: USD 单价总价 ROSE BRAND 178/2001 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. ABOUT 1700 CARTONS 470.9 USD7.80 USD13260.00 TOTAL: USD13260.00 法定商检: 有进料不超过20% 来料加工: 来料费: 加工费: 总尺码: FOB价: 受托人注意事项指定货代运费确认随附单据 1.发票 3 份 2.装箱单 5 份 3.报关单 1 份 4.核销单 1 份 5.许可证 1 份委托人注意保险条款 PLUS 10 PERCENT COVERING ALL RISKS, INSTITUTE CARGO CLAUSES, INSTITUTE STRIKES. 保险金额: 14586 赔款地点发运信息危险品: 制单员受托人(承运人或货运代理人): 委托人(即托运人): 名称: 名称: DESUN TRADING CO., LTD 电话: 传真: 电话: 0086-25-4715004 传真: 0086-25-4711363 委托代理人签章: DESUN TRADING CO., LTD 联系人:

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