托收方式下制单实训项目.doc

托收方式制单2010年3月15日，石家庄华燕进出口有限公司与英国的SKY贸易有限公司签订了一份全棉女式夹克出口的销售合同。本次采用托收方式收款。合同内容如下：SALES CONTRACTNO.: SJZHY0739 DATE: MAR. 15, 2010 THE SELLER: SHIJIAZHUANG HUAYAN IMPORT & EXPORT CO., LTD.18 ZHONGHUA STREET, SHIJIAZHUANG,CHINA THE BUYER: SKY TRADING CO., LTD. 16 JOHNSON STREET, U.KThis Contract is made by and between the Buyer and Seller, whereby the Buyer agree to buy and the Seller agree to sell the under-mentioned commodity according to the terms and conditions stipulated below： Commodity & specificationQuantityUnit priceAmountLadies Jacket（6204320090）100% COTTON, As per the confirmed sample of FEB. 10, 2010 and Order no.SKY8884500pcsCIFLONDON, U.K.USD15.00/pcUSD67500.00TOTAL4500pcsUSD67500.00TOTAL CONTRACT VALUE: SAY U.S. DOLLARS SIXTY SEVENTHOUSAND FIVE HUNDRED ONLY.Size/color assortment Unit: pieceSizeSMLXLTotalWhite25050010005002250Red25050010005002250Total5001000200010004500More or less 5% of the quantity and the amount are allowed.PACKING: 10 pieces of ladies jackets are packed in one export standard carton, solid color and solid size in the same carton.MARKS:Shipping mark includes SKY, S/C no., style no., port of destination and carton no.Side mark must show the color, the size of carton and pieces per carton.TIME OF SHIPMENT : Within 60 days after this Contract.PORT OF LOADING AND DESTINATION: From Tianjin, China to London, U.K.Transshipment is allowed. and partial shipment is prohibited.INSURANCE: To be effected by the seller for 110% of invoice value covering All Risks as per CIC of PICC dated 01/01/1981.TERMS OF PAYMENT : By D/P after 30 days sight.DOCUMENTS:+ Signed Commercial Invoice in triplicate.+ Full set of clean on board ocean Bill of Lading marked “freight prepaid” made out to order of shipper blank endorsed notifying the applicant.+ Insurance Policy in duplicate endorsed in blank.+ Packing List in triplicate.+ Certificate of Origin certified by Chamber of Commerce or CCPIT.INSPECTION:The certificate of Quality issued by the China Entry-Exit Inspection and Quarantine Bureau shall be taken as the basis of delivery.CLAIMS:In case discrepancy on the quality or quantity (weight) of the goods is found by the buyer, after arrival of the goods at the port of destination, the buyer may, within 30 days and 15 days respectively after arrival of the goods at the port of destination, lodge with the seller a claim which should be supported by an Inspection Certificate issued by a public surveyor approved by the seller. The seller shall, on the merits of the claim, either make good the loss sustained by the buyer or reject their claim, it being agreed that the seller shall not be held responsible for any loss or losses due to natural cause failing within the responsibility of Ship-owners of the Underwriters. The seller shall reply to the buyer within 30 days after receipt of the claim.LATE DELIVERY AND PENALTY：In case of late delivery, the Buyer shall have the right to cancel this contract, reject the goods and lodge a claim against the Seller. Except for Force Majeure, if late delivery occurs, the Seller must pay a penalty, and the Buyer shall have the right to lodge a claim against the Seller. The rate of penalty is charged at 0.5% for every 7 days, odd days less than 7 days should be counted as 7 days. The total penalty amount will not exceed 5% of the shipment value. The penalty shall be deducted by the paying bank or the Buyer from the payment.FORCE MAJEURE:The seller shall not held responsible if they, owing to Force Majeure cause or causes, fail to make delivery within the time stipulated in the Contract or cannot deliver the goods. However, in such a case, the seller shall inform the buyer immediately by cable and if it is requested by the buyer, the seller shall also deliver to buyer by registered letter, a certificate attesting the existence of such a cause or causes.ARBITRATION:All disputes in connection with this contract or the execution thereof shall be settled amicably by negotiation. In case no settlement can be reached, the case shall then be submitted to the China International Economic Trade Arbitration Commission for settlement by arbitration in accordance with the Commissions arbitration rules. The award rendered by the commission shall be final and binding on both parties. The fees for arbitration shall be borne by the losing party unless otherwise awarded.This contract is made in two original copies and becomes valid after signature, one copy to be held by each party. Signed by: THE SELLER: THE BUYER:SHIJIAZHUANG HUAYAN IMPORT & EXPORT CO., LTD. SKY TRADING CO., LTD 李 红 Johnson Black外贸单证员刘燕的任务是：1. 制作本合同下单据（1）商业发票SHIJIAZHUANG HUAYAN IMPORT AND EXPORT CO., LTD.18 ZHONGHUA STREET, SHIJIAZHUANG,CHINA TEL： 0086-311-85876612 FAX： 0086-311-85876612COMMERCIAL INVOICETo:Invoice No.:Invoice Date:S/C No.:S/C Date:From:To: Letter of Credit No.:Issued By: Date of Issue:Marks and NumbersNumber and kind of packageDescription of goodsQuantityUnit PriceAmount TOTAL: SAY TOTAL: （2）装箱单SHIJIAZHUANG HUAYAN IMPORT AND EXPORT CO., LTD.18 ZHONGHUA STREET, SHIJIAZHUANG,CHINA TEL： 0086-311-85876612 FAX： 0086-311-85876612PACKING LISTTo:Invoice No.:Invoice Date:S/C No.:S/C Date:From:To: Letter of Credit No.:Issued By: Date of Issue:Marks and NumbersNumber and kind of packageDescription of goodsQuantityPackageG.WN.WMeas.TOTAL:SAY TOTAL: （3）出口货物订舱委托书出口货物订舱委托书托运人SHIPPER： 合同号：发票号：信用证号：运输方式：收货人CONSIGNEE: 启运港：目的港：装运期：可否转运：通知方NOTIFY PARTY 可否分批：运费支付方式：正本提单份数：唛 头件 数货 名毛重KGS体积CBM注意事项: 受托人：电话： 传真：签字盖章：委托人：电话： 传真：签字盖章：（4）提单_ 中国远洋运输集团公司Shipper (发货人)_ COSCOConsignee （收货人） _ B/LNotify Party (通知人)Pre-Carriage By （前程运输） Place Of Receipt （收货地点）Ocean Vessel（船名）Voy. No. （航次） Port Of Loading （装货港）Port Of Discharge（卸货港） Place Of Delivery （交货地点） Marks & Nos . No. Of Containers Kind of Packages, Description of Goods Gross Weight Measurement (标记与号码) Or PKgs. (包装种类与货名) 毛重(公斤) 尺码(立方米) (箱数或件数) _TOTAL MUMBER OF CONTAINERSOR PACKAGES(IN WORDS)集装箱数或件数合计 (大写)FREIGHT &CHARGES Revenue Tons (运费吨) Rate(运费率) Per(每) Prepaid(运费预付) Collect(运费到付)(运费与附加费)_ Prepaid At(预付地点) Payable At(到付地点) Place and date Of Issue(签发地点) Number of original Bs/L Signed for or on behalf of the Master as Agent（5）出境报检单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：年月日发货人（中文）（外文）收货人（中文）（外文）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运输工具名称号码贸易方式货物存放地点合同号信用证号用途发货日期输往国家(地区)许可证审批号启运地到达口岸生产单位注册号集装箱规格、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）*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 (2005.1.1)（6）报检委托书报 检 委 托 书 检验检疫局：本委托人郑重声明：保证遵守中华人民共和国进出口商品检验法、中华人民共和国进出境动植特检疫法、中华人民共和国国境卫生检疫法等有关法律、法规的规定和检验检疫机构制定的各项规章制度。如有违法行为，自愿接受检验检疫机构的处罚并负法律责任。本委托人所委托受委托人向检验检疫机构提交的“报检申请单”和随附各种单据所列内容是真实无讹的。具体委托情况如下：本单位将于 年 月间进境/出境如下货物（物品）：品 名： 合同号：数（重）量： 信用证号：特委托 代表本单位办理所有报检事宜，其间发生的一切相关的法律责任由本单位承担。请贵局按有关法律规定予以办理。 委托方名称： 被委托方名称单位地址： 单位地址：联系人： 联系人：联系电话： 联系电话： （签章） （签章）年 月 日 年 月 日注：1.本委托书仅适用于代理报检.2.经双方盖章方为有效.有效期至 年 月 日止。ORIGINAL（7）原产地证1.ExporterCertificate No.CERTIFICATE OF ORIGIN OFTHE PEOPLES REPUBLIC OF CHINA2.Consignee3.Means of transp ort and route5.For certifying authority use only4.Country/region of destination6.Mrks and numbers 7.Number and kind of packages;description of goods8.H.S Code9.Quantity10.Numberand date ofinvoices11.Declaration by the exporterThe unsersingned hereby declares that the abore details and statementsAre correct,that all the goods were produced in china and that they complyWith the rules of Origin of the Peoples Republic of china.- Place and date,signature and stamp of authorized signatory12.Certification lt is hereby certified that the declaration by the exporter is correct-Place and date,signature and stamp of certifying authority（8）出口收汇核销单收汇核销单存根 出口单位盖章出口收汇核销单 出口单位盖章 海关盖章出口收汇核销单出口退税专用 （冀）编号：338667835 （冀）编号：338667835（冀）编号：338667835 出口企业：出口企业出口企业 单位代码：单位代码单位代码 出口币种总价：银行签注栏类别币种金额日期盖章货物名称数量币种总价未经核销此联不得撕开收汇方式： 预计收款日期： 报关日期： 备注： 海关签注栏：报关单编号： 此单报关有效期截止到外管局签注栏：外管局签注栏： 年 月 日(盖章) 年 月 日(盖章) （9）委托报关协议和出口报关单我单位保证遵守海关法和国家有关法规，保证所提供的情况真实、完整、单货相符。否则，愿承担相关法律责任。本委托书自签字之日起至 年 月 日止。 委托方（盖章）：法定代表人或其授权签署代理报关委托书的人（签字） 年 月 日委托报关协议为明确委托报关具体事项和各自责任，双方经平等协商签定协议如下：委托方 被委托方 主要货物名称 *报关单编码No.HS编码 收到单证日期 年 月 日货物总价 收到单证情况合同发票进出口日期 年 月 日装箱清单提（运）单提单号 加工贸易手册许可证件贸易方式 其他 原产地/货源地 报关收费人民币： 元其他要求： 承诺说明：背面所列通用条款是本协议不可分割的一部分，对本协议的签署构成了对背面通用条款的同意。背面所列通用条款是本协议不可分割的一部分，对本协议的签署构成了对背面通用条款的同意。委托方业务签章： 经办人签章：联系电话： 年 月 日被委托方业务签章： 经办报关员签章：联系电话： 年 月 日CCB/L （白联：海关留存、黄联：被委托方留存、红联：委托方留存） 中国报关协会监制背面委托报关协议通用条款委托方责任 委托方应及时提供报关报检所需的全部单证，并对单证的真实性、准确性和完整性负责。委托方负责在报关企业办结海关手续后，及时、履约支付代理报关费用，支付垫支费用，以及因委托方责任产生的滞报金、滞纳金和海关等执法单位依法处以的各种罚款。负责按照海关要求将货物运抵指定场所。负责与被委托方报关员一同协助海关进行查验，回答海关的询问，配合相关调查，并承担产生的相关费用。在被委托方无法做到报关前提取货样的情况下，承担单货相符的责任。被委托方责任 负责解答委托方有关向海关申报的疑问。负责对委托方提供的货物情况和单证的真实性、完整性进行“合理审查”，审查内容包括：（一）证明进出口货物实际情况的资料，包括进出口货物的品名、规格、用途、产地、贸易方式等； （二）有关进出口货物的合同、发票、运输单据、装箱单等商业单据；（三）进出口所需的许可证件及随附单证；（四）海关要求的加工贸易手册（纸质或电子数据的）及其其他进出口单证。因确定货物的品名、归类等原因，海关批准，可以看货或提取货样。在接到委托方交付齐备的随附单证后，负责依据委托方提供的单证，按照中华人民共和国海关进出口报关单填制规范认真填制报关单，承担“单单相符”的责任，在海关规定和本委托报关协议中约定的时间内报关，办理海关手续。负责及时通知委托方共同协助海关进行查验，并配合海关开展相关调查。负责支付因报关企业的责任给委托方造成的直接经济损失，所产生的滞报金、滞纳金和海关等执法单位依法处以的各种罚款。负责在本委托书约定的时间内将办结海关手续的有关委托内容的单证、文件交还委托方或其指定的人员（详见委托报关协议“其他要求”栏）。赔偿原则 被委托方不承担因不可抗力给委托方造成损失的责任。因其他过失造成的损失，由双方自行约定或按国家有关法律法规的规定办理。由此造成的风险，委托方可以投保方式自行规避。不承担的责任 签约双方各自不承担因另一方原因造成的直接经济损失，以及滞报金、滞纳金和相关罚款。收费原则 一般货物报关收费原则上按当地报关行业收费指导价格规定执行。特殊商品可由双方另行商定。法律强制 本委托报关协议的任一条款与海关法及有关法律、法规不一致时，应以法律、法规为准。但不影响委托报关协议其他条款的有效。协商解决事项 变更、中止本协议或双方发生争议时，按照中华人民共和国合同法有关规定及程序处理。因签约双方以外的原因产生的问题或报关业务需要修改协议条款，应写协商订立补充协议。双方可以在法律、行政法规准许的范围内另行签署补充条款，但补充条款不得与本协议的内容相抵触。中华人民共和国海关出口货物报关单预录入编号： 海关编号：出口口岸 备案号出口日期 申报日期 经营单位 运输方式运输工具名称提运单号发货单位 贸易方式征免性