世格外贸单证实习 制全套报检单据

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012. 商业发票103. 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

2、 & 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：20031011003. 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 TRADING CO., LTD.HUARONG MANSION RM2901 NO.85 GUANJIAQIAO,NANJING

3、210005, CHINATEL: 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, 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

4、, 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 USD

5、7.80 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 BRAND178/2009RIYADH8.装运期及运输方

6、式Time of Shipment & means of TransportationNot Later Than Apr.30, 2009 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 th

7、e 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)2009MAR2

8、2 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 A

9、ND 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 ANON-TRANSFERABLEDOC. CREDIT NUMBER*200091LC123756DATE OF ISSUEAPPLICABLE RULES31 C 40 E090320UCP LATEST VERS

10、IONDATE/PLACE EXP.*31 DDATE 090515 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: 0086-25-4711363AMOU

11、NT*32 BCURRENCY USD AMOUNT 13260,00AVAILABLE 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 ALLOWEDPORT OF LOADING44 ECHINA MAIN FORT, CHINAPORT OF D

12、ISCHARGE44 FDAMMAM PORT, SAUDI ARABIALATEST SHIPMENT44 C090430GOODS 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 ORIGIN

13、AL 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.

14、 OF THE CARRYING VESSEL'S 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.+ CER

15、TIFICATE 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

16、 CONTAINER AND BY REGULARE LINE. SHIPMENT COMPANY'S CERTIFICATE TO THIS EFFECT SHOULD ACCOMPANY THE DOCUMENTS.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 DED

17、UCTED FROM THE BILL AMOUNT.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 P

18、AYING BANK78DOCUMENTS TO BE DESPATCHED IN ONE LOT BY COURIER.ALL CORRESPONDENCE TO BE SENT TO ALRAJHI BANKING AND INVESTMENTCOPRORATION RIYADH (HEAD OFFICE)SEND REC INFO72L/C IS SUBJECT TO UCP DC ICC IN USETRAILERORDER IS <MAC:> <PAC:> <ENC:> <CHK:> <TNG:> <PDE:>M

19、AC:E55927A4CHK:7B505952829AHOB: 世格国际贸易有限公司DESUN TRADING CO., LTD.Room 2901, HuaRong Mansion, Guanjiaqiao 85#, Nanjing 210005, P.R.CHINATEL:025-4715619 FAX: 4691619COMMERCIAL INVOICETo:NEO GENERAL TRADING CO.P.O. BOX 99552, RIYADH 22766, KSATEL: 00966-1-4659220 FAX: 00966-1-4659213I

20、nvoice No.:2009SDT001Invoice Date:2009-04-16S/C No.:NEO2009026S/C Date:2009-02-28From:SHANGHAI PORTTo: DAMMAM PORTLetter of Credit No.:0091LC123756Date: 2009-03-20Marks and NumbersNumber and kind of packageDescription of goodsQuantityUnit PriceAmountCFR DAMMAM PORT, SAUDI ARABIA ROSE BRAND178/2009RI

21、YADHABOUT 1700 CARTONS CANNED MUSRHOOMS PIECES & STEMS 24 TINS X 425 GRAMS NET WEIGHT (D.W. 227 GRAMS) AT USD7.80 PER CARTON.ROSE BRAND.1700CARTONSUSD7.80USD13260.00-FREIGHT:USD2000.00FOB:USD11260.00TOTAL: 1700CARTONSUSD13260.00SAY TOTAL: USD THIRTEEN THOUSAND TWO HUNDRED AND SIXTY ONLY.中华人民共和国出

22、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：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 MUSHROOMSPIECES & STEMS2003101100徐州1700箱USD13260.001700箱运输工具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

23、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 BRAND178/2009RIYADHþ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