世格外贸单证实习-制全套报检单据.doc-资源下载-咨信网-让知识获取变得高效

世格外贸单证实习-制全套报检单据.doc

1、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：025-4715004 企业性质：私营有限责任公司 2. 商品资料如下所列：中

2、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 销售合同 SALES CONTRACT 卖方 SELLER: DESUN

3、TRADING CO., LTD. HUARONG MANSION RM2901 NO.85 GUANJIAQIAO, NANJING 210005, CHINA TEL: 0086-25-4715004 FAX: 0086-25-4711363 编号NO.: NEO2009026 日期DATE: Feb. 28, 2009 地点SIGNED IN: NANJING, CHINA 买方 BUYER: NEO GENERAL TRADING CO. P.O. BOX 99552, RIYADH 22766, KSA TEL: 00966-1-4659220 F

4、AX: 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 A

5、RABIA 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

6、 Total Value USD THIRTEEN THOUSAND TWO HUNDRED AND SIXTY ONLY. 6. 包装 Packing EXPORTED BROWN CARTON 7. 唛头 Shipping Marks ROSE BRAND 178/2009 RIYADH 8. 装运期及运输方式 Time of Shipment & means of Transportation Not Later Than Apr.30, 2009 BY VESSEL 9. 装运港及目的地 Port of Loading & Destinati

7、on 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 mon

8、th 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) 2009MAR22 09:18:11 LOGICAL TERMINAL E102 MT S700

9、 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 977

10、367 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 NON-TRAN

11、SFERABLE DOC. CREDIT NUMBER * 20 0091LC123756 DATE OF ISSUE APPLICABLE RULES 31 C 40 E 090320 UCP LATEST VERSION DATE/PLACE EXP. * 31 D DATE 090515 PLACE CHINA APPLICANT * 50 NEO GENERAL TRADING CO. P.O. BOX 99552, RIYADH 22766, KSA TEL: 00966-1-4659220 FAX: 00966-1-4659213

12、 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 13260,00 AVAILABLE WITH/BY * 41 D ANY BANK IN CHINA, BY NEGOTIATION DRAFTS AT ... 42 C SIGHT DRAWEE

13、 42 A RJHISARI *ALRAJHI BANKING AND INVESTMENT *CORPORATION *RIYADH *(HEAD OFFICE) PARTIAL SHIPMTS 43 P NOT ALLOWED TRANSSHIPMENT 43 T NOT ALLOWED PORT OF LOADING 44 E CHINA MAIN FORT, CHINA PORT OF DISCHARGE 44 F DAMMAM PORT, SAUDI ARABIA LATEST SHIPMENT 44

14、C 090430 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

15、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

16、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. +

17、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. +SHIPM

18、ENT TO BE EFFECTED BY CONTAINER AND BY REGULARE LINE. SHIPMENT COMPANY'S CERTIFICATE TO THIS EFFECT SHOULD ACCOMPANY THE DOCUMENTS. DD. CONDITIONS 47 A ADDITIONAL CONDITION: A DISCREPANCY FEE OF USD50.00 WILL BE IMPOSED ON EACH SET OF DOCUMENTS PRESENTED FOR NEGOTIATION UNDER T

19、HIS L/C WITH DISCREPANCY. THE FEE WILL BE DEDUCTED FROM THE BILL AMOUNT. 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

20、 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 L/C IS SUBJECT TO UCP DC

21、 ICC IN USE TRAILER ORDER IS MAC:E55927A4 CHK:7B505952829A HOB: 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

22、GENERAL TRADING CO. P.O. BOX 99552, RIYADH 22766, KSA TEL: 00966-1-4659220 FAX: 00966-1-4659213 Invoice No.: 2009SDT001 Invoice Date: 2009-04-16 S/C No.: NEO2009026 S/C Date: 2009-02-28 From: SHANGHAI PORT To: DAMMAM PORT Letter of Credit No.: 0091LC123756 Date: 2009-03-20

23、 Marks and Numbers Number and kind of package Description of goods Quantity Unit Price Amount CFR DAMMAM PORT, SAUDI ARABIA 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 B

24、RAND. 1700CARTONS 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)：

25、 * 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） DESUN TRADING CO., LTD. 收货人（中文）（外文） NEO GENERAL TRADING CO. 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 CANNED MUSHROOMS PIECES & STEMS 2003101100 徐州 1700箱 USD13260.00 1700箱运输工具

26、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 X 1 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“ü”或补填） ROSE BRAND 178/2009 RIYADH þ合同 þ信用证 þ发票 ¨换证凭单 þ装箱单 ¨厂检单 ¨包装性能结

27、果单 ¨许可/审批文件 ¨ ¨ ¨ ¨ 需要证单名称（划“ü”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 þ 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 þ 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

28、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 DESUN TRADING CO., LTD. Room 2901, HuaRong Mansion, Guanjiaqiao 85#, N

29、anjing 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.: 2009SDT001 Invoice Date: 2009-04-16 S/C No.: NEO2009026 S/C Date: 2009-02-28 From: SHANG

30、HAI PORT To: DAMMAM PORT Letter of Credit No.: 0091LC123756 Date of Shipment: 2009-04-25 Marks and Numbers Number and kind of package Description of goods Quantity Package G.W N.W Meas. 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 1700CARTONS 19074KGS 17340KGS 22.80CBM TOTAL: 1700CARTONS 1700CARTONS 19074KGS 17340KGS 22.80CBM SAY TOTAL: ONE THOUSAND SEVEN HUNDRED CARTONS ONLY.

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