国际贸易单证学习 (23).doc

题目要求和说明题目名称出口货物的报验基本要求根据下述提供资料，制作全套报验所需单证(报检委托书、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E09_报检委托书.docE10_出境货物报检单.docE07-1_商业发票(样式一).docE08-1_装箱单(样式一).doc相关说明1. 世格国际贸易公司委托徐州盛通食品厂报检，公司资料如下所列。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：胡爱玲联系电话业性质：私营有限责任公司食品厂资料如下：徐州盛通食品厂地址：徐州市和平路15号邮编：221009法人代表：李军业务联系人：孙敏健联系电话业性质：私营有限责任公司2. 世格公司规定报检委托书只在当月有效。CANNED MUSHROOMSPIECES & STEMS (碎片蘑菇罐头)的海关编码为2003.1011。 销售合同SALES CONTRACT卖方SELLER:DESUN TRADING CO., LTD.HUARONG MANSION RM2901 NO.85 GUANJIAQIAO,NANJING 210005, CHINATEL: 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, KSATEL: 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 & Specification2. 数量Quantity3. 单价及价格条款Unit Price & Trade Terms4. 金额AmountCFR DAMMAM PORT, SAUDI ARABIAABOUT 1700 CARTONS CANNED MUSRHOOMS PIECES & STEMS 24 TINS X 425 GRAMS NET WEIGHT (D.W. 227 GRAMS) AT USD7.80 PER CARTON.ROSE BRAND.1700CARTONSUSD7.80USD13260.00Total:1700CARTONSUSD13260.00允许With溢短装，由卖方决定More or less of shipment allowed at the sellers option5.总值Total ValueUSD THIRTEEN THOUSAND TWO HUNDRED AND SIXTY ONLY.6.包装PackingEXPORTED BROWN CARTON7.唛头Shipping MarksROSE BRAND178/2001RIYADH8.装运期及运输方式Time of Shipment & means of TransportationNot Later Than Apr.30, 2001 BY VESSEL9.装运港及目的地Port of Loading & DestinationFrom : SHANGHAI PORT, CHINATo : DAMMAM PORT, SAUDI ARABIA10.保险InsuranceTO BE COVERED BY THE BUYER.11.付款方式Terms of PaymentThe 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RemarksThe BuyerThe SellerNEO GENERAL TRADING CO.DESUN TRADING CO., LTD.(signature)(signature)2001MAR22 09:18:11LOGICAL TERMINALE102MT S700 ISSUE OF A DOCUMENTARY CREDITPAGE00001FUNCMSG700UMR06881051MSGACK DWS765I AUTH OK, KEY B198081689580FC5, BKCHCNBJ RJHISARI RECOROBASIC HEADERF 01 BKCHCNBJA940 0588 550628APPLICATION HEADER0 700 1057 010320 RJHISARIAXXX 7277 977367 020213 1557 N*ALRAJHI BANKING AND INVESTMENT*CORPORATION*RIYADH*(HEAD OFFICE)USER HEADERSERVICE 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*271 / 1FORM OF DOC. CREDIT*40 AIRREVOCABLEDOC. CREDIT NUMBER*200011LC123756DATE OF ISSUE31 C010320DATE/PLACE EXP.*31 DDATE 010505 PLACE CHINAAPPLICANT*50NEO GENERAL TRADING CO.P.O. BOX 99552, RIYADH 22766, KSATEL: 00966-1-4659220 FAX: 00966-1-4659213BENEFICIARY*59DESUN TRADING CO., LTD.HUARONG MANSION RM2901 NO.85 GUANJIAQIAO, NANJING 210005, CHINATEL: 0086-25-4715004 FAX: 0086-25-4711363AMOUNT*32 BCURRENCY USD AMOUNT 13260,AVAILABLE WITH/BY*41 DANY BANK IN CHINA,BY NEGOTIATIONDRAFTS AT .42 CSIGHTDRAWEE42 ARJHISARI*ALRAJHI BANKING AND INVESTMENT *CORPORATION*RIYADH*(HEAD OFFICE)PARTIAL SHIPMTS43 PNOT ALLOWEDTRANSSHIPMENT43 TNOT ALLOWEDLOADING ON BRD44 ACHINA MAIN FORT, CHINA44 BDAMMAM PORT, SAUDI ARABIALATEST SHIPMENT44 C010430GOODS DESCRIPT.45 AABOUT 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 REQUIRED46 ADOCUMENTS 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 VESSELS AGENT AT THE PORT OF DISCHARGE. + PACKING LIST IN ONE ORIGINAL PLUS 5 COPIES, ALL OF WHICH MUSTBE MANUALLY SIGNED.+ INSPECTION (HEALTH) CERTIFICATE FROM C.I.Q. (ENTRY-EXITINSPECTION AND QUARANTINE OF THE PEOOPLES REP. OF CHINA) STATINGGOODS ARE FIT FOR HUMAN BEING.+ CERTIFICATE OF ORIGINDULY CERTIFIED BY C.C.P.I.T.STATING THE NAME OF THE MANUFACTURERS OF PRODUCERSAND 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 COMPANYS 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 BANKINGAND INVESTMENT CORP FOR THE INVOICE PLUS 10 PERCENT COVERINGALL RISKS, INSTITUTE CARGO CLAUSES, INSTITUTE STRIKES.DD. CONDITIONS47 AADDITIONAL CONDITION:A DISCREPANCY FEE OF USD50.00 WILL BE IMPOSED ON EACH SET OFDOCUMENTS PRESENTED FOR NEGOTIATION UNDER THIS L/C WITHDISCREPANCY. THE FEE WILL BE DEDUCTED FROM THE BILL AMOUNT.PAYMENT UNDER THE GOODS WERE APPROVED BY SAUDI GOVERNMENT LAB.CHARGES71 BALL CHARGES AND COMMISSIONS OUTSIDEKSA ON BENEFICIARIES ACCOUNT INCLUDING REIMBURSING, BANK COMMISSION, DISCREPANCY FEE (IF ANY) AND COURIER CHARGES.CONFIRMAT INSTR*49WITHOUTREIMBURS. BANK53 D/ /AL RAJHI BANKING AND INVESTMENT CORPRIYADH (HEAD OFFICE) INS PAYING BANK78DOCUMENTS TO BE DESPATCHED IN ONE LOT BY COURIER.ALL CORRESPONDENCE TO BE SENT TO ALRAJHI BANKING AND INVESTMENTCOPRORATION RIYADH (HEAD OFFICE)SEND REC INFO72REIMBURSEMENT IS SUBJECT TOICC URR 525TRAILERORDER IS MAC:E55927A4CHK:7B505952829AHOB:报 检 委 托 书出入境检验检疫局：本委托人声明，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物检疫法、中华人民共和国国境卫生检疫法、中华人民共和国食品卫生法等有关法律、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2001年4月间进出口如下货物：品名：碎片蘑菇罐头数（重）量：1700集装箱合同号：NEO2001026信用证号：0011LC123756特委托徐州盛通食品厂（地址：徐州市和平路15号）代表本公司办理本批货物所有的检验检疫事宜，请贵局按有关法律规定予以办理。委托单位名称 (签章)：世格国际贸易公司受委托单位名称 (签章)：徐州盛通食品厂单位地址：南京市管家桥85号华荣大厦2901室单位地址：徐州市和平路15号邮政编码：210005邮政编码：221009法人代表：张亮法人代表：李军本批货物业务联系人：胡爱玲本批货物业务联系人：孙敏健联系电话 (手机)系电话 (手机)业性质：私营有限责任公司企业性质：私营有限责任公司日期：2001年4月1日日期：2001年4月1日本委托书有效期至2001年4月30日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)：徐州盛通食品厂*编号152013报检单位登记号：Y4893312联系人：孙敏健电话检日期：2001年4月3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）加拿大NEO公司（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 2003.1011 CHINA 1700CARTOONS USD13260.00 1700CARTOONS 碎片蘑菇罐头 XUZHOU CANNED MUSHROOMSPIECES & STEMS 运输工具名称号码VF48936贸易方式COMMODITYTRADE 货物存放地点SAHNGHAIPORT合同号NEO2001026信用证号0011LC123756用途EATING发货日期APR.18TH.2001输往国家(地区)CANADA许可证审批号BE78321启运地SHANGHAI CHNA到达口岸DAMMAM PORT,SAUDI ARABIA生产单位注册号152013集装箱规格、数量及号码1700CARTOONS 20*20 ROSE BRAND 178/2001 RIYADH 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）INSPECTION (HEALTH) CERTIFICATE FROM C.I.Q. (ENTRY-EXITINSPECTION AND QUARANTINE OF THE PEOOPLES REP. OF CHINA) STATINGGOODS ARE FIT FOR HUMAN BEING.ROSE BRAND178/2001RIYADH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：_孙敏健_ 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)SHANGHAI FOREIGN TRADE CORP.SHANGHAI, CHINACOMMERCIAL INVOICETo:NEO GENERAL TRADING CO.P.O. BOX 99552, RIYADH 22766, KSATEL: 00966-1-4659220 FAX: 00966-1-4659213Invoice No.:NEO2001026Invoice Date:MAR 4TH 2001S/C No.:NEO2001026S/C Date:Feb. 28, 2001From:SHANGHAI PORT CHINATo: DAMMAMPORT, SAUDI ARABIALetter of Credit No.:0011LC123756Issued By: ALRAJHI BANKINGMarks and NumbersNumber and kind of packageDescription of goodsQuantityUnit PriceAmountROSE BRAND178/2001RIYADHCFR DAMMAM PORT, SAUDI ARABIAABOUT 1700 CARTONS CANNED MUSRHOOMS PIECES & STEMS 24 TINS X 425 GRAMS NET WEIGHT (D.W. 227 GRAMS) AT USD7.80