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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:南京巾管家桥85号华术大厦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:CANNEDMUSRHOOMSPIECES&a

2、mp;STEMS商品描述:24TINSX425GRAMSNETWEIGHT(D.W.227GRAMS)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SALESCONTRACT编号NO.:日期DATE:地点SIGNEDIN:NEO2009026Feb.28,2009NANJING,CHINA卖方DESUNTRADINGCO.,LTD.SELLER:HUARONGMAN

3、SIONRM2901NO.85GUANJIAQIAO,NANJING210005,CHINATEL:0086-25-4715004FAX:0086-25-4711363买方BUYER:NEOGENERALTRADINGCO.P.O.BOX99552,RIYADH22766,KSATEL:00966-1-4659220FAX:00966-1-4659213买卖双方同意以下条款达成交易:ThiscontractIsmadebyandagreedbetweentheBUYERindSELLER,inaccordancewiththetermsandconditionsstipulatedbelow.

4、1.品名及规格2.数量3.单价及价格条款4.金额Commodity&SpecificationQuantityUnitPrice&TradeTermsAmountCFRDAMMAMPORT,SAUDIARABIAABOUT1700CARTONSCANNEDMUSRHOOMSPI&STEMS?4TINSX425GRAMSJETWEIGHTP.W.227GRAMS)ATUSD7.80PERCARTON.ROSEBRAND.ECES1700CARTONSUSD7.80USD13260.00Total:1700CARTONSUSD13260.005. 允许溢短装,由卖方决定Wi

5、thMoreorlessofshipmentallowedatthesellers'option总值USDTHIRTEENTHOUSANDTWOHUNDREDANDSIXTYONLY.7. 包装EXPORTEDBROWNCARTON嗟头ShippingMarks装运期及运输方式ROSEBRAND178/2009RIYADHNotLaterThanApr.30,2009BYVESSEL9.10. TimeofShipment&meansofTransportation装运港及目的地PortofLoading&DestinationFrom:SHANGHAIPORT,CHI

6、NATo:DAMMAMPORT,SAUDIARABIA保险11. Insurance付款方式12. TermsofPayment备注RemarksTOBECOVEREDBYTHEBUYER.TheBuyersshallopenthroughabankacceptabletotheSelleranIrrevocableLetterofCreditpayableatsightofreachtheseller30daysbeforethemonthofshipment,validfornegotiationinChinauntilthe15thdayafterthedateofshipment.Th

7、eBuyerNEOGENERALTRADINGCO.(signature)TheSellerDESUNTRADINGCO.,LTD.(signature)2009MAR2209:18:11MTS700MSGACKDWS765IAUTHBASICHEADERAPPLICATIONHEADERUSERHEADERSEQUENCEOFTOTALFORMOFDOC.CREDITDOC.CREDITNUMBERDATEOFISSUEAPPLICABLERULESDATE/PLACEEXP.APPLICANTBENEFICIARYAMOUNTAVAILABLEWITH/BYDRAFTSAT.DRAWEEL

8、OGICALTERMINALE102ISSUEOFADOCUMENTARYCREDITPAGE00001FUNCMSG700UMR06881051OK,KEYB198081689580FC5,BKCHCNBJRJHISARIRECOROF01BKCHCNBJA940058855062807001057010320RJHISARIAXXX72779773670202131557N*ALRAJHIBANKINGANDINVESTMENT*CORPORATION*RIYADH*(HEADOFFICE)SERVICECODE103:(银行盖信用证通知专用章)BANK.PRIORITY113:MSGUS

9、ERREF.108:INFO.FROMCI115:* 271/1* 40ANON-TRANSFERABLE* 200091LC12375631C09032040UCPLATESTVERSIONE* 31DDATE090515PLACECHINA* 50NEOGENERALTRADINGCO.P.O.BOX99552,RIYADH22766,KSATEL:00966-1-4659220FAX:00966-1-4659213* 59DESUNTRADINGCO.,LTD.HUARONGMANSIONRM2901NO.85GUANJIAQIAO,NANJING210005,CHINATEL:0086

10、-25-4715004FAX:0086-25-4711363* 32BCURRENCYUSDAMOUNT13260,00* 41DANYBANKINCHINA,BYNEGOTIATION42CSIGHT42ARJHISARI*ALRAJHIBANKINGANDINVESTMENTPARTIALSHIPMTSTRANSSHIPMENTPORTOFLOADINGPORTOFDISCHARGE43P43 T44 E44F*CORPORATION*RIYADH*(HEADOFFICE)NOTALLOWEDNOTALLOWEDCHINAMAINFORT,CHINA2009MAR2209:18:11LOG

11、ICALTERMINALE102MTS700ISSUEOFADOCUMENTARYCREDITPAGE00001FUNCMSG700UMR06881051MSGACKDWS765IAUTHOK,KEYB198081689580FC5,BKCHCNBJRJHISARIRECORODAMMAMPORT,SAUDIARABIALATESTSHIPMENT44C090430GOODSDESCRIPT.45AABOUT1700CARTONSCANNEDMUSRHOOMPIECES&STEMS24TINSX425GRAMSNETWEIGHT(D.W.227GRAMS)ATUSD7.80PERCAR

12、TON.ROSEBRAND.DOCSREQUIRED46ADOCUMENTSREQUIRED:+SIGNEDCOMMERCIANVOICEINTRIPLICATEORIGINALANDMUSTSHOWBREAKDWNDFTHEAMOUNTASFOLLOWS:FOBVALUE,FREIGHTCHARGESANDTOTALAMOUNTCANDF.+FULLSETCLEANONBOARDBILLOFLADINGMADEOUTTOTHEORDEROFALRAJHIBANKINGANDINVESTMENTCORP,MARKEDFREIGHTPREPAIDANDNOTIFYAPPLICANT,INDICA

13、TINGTHEFULLNAME,ADDRESSANDTELNO.OFTHECARRYINGVESSEL'SAGENTATTHEPORTO=DISCHARGE.+PACKINGLISTINONEORIGINALPLUS5COPIES,ALLOFWHICHMUSTBEMANUALLYSIGNED.+INSPECTION(HEALTH)CERTIFICATEFROMC.I.Q.(ENTRY-EXITINSPECTIONANDQUARANTINEOFTHEPEOOPLESREP.OFCHINA)STATINGGOODSAREFITFORHUMANBEING.+CERTIFICATEOFORIG

14、INDULYCERTIFIEDBYC.C.P.I.T.STATINGTHENAMEOFTHEMANUFACTURERSOFPRODUCERSANDTHATGOODSEXPORTEDAREWHOLLYOFCHINESEORIGIN.+THEPRODUCTIONDATEOFTHEGOODSNOTTOBEEARLIERTHANHALFMONTHATTIMEOFSHIPMENT.BENEFICIARYMUSTCERTIFYTHESAME.+SHIPMENTTOBEEFFECTEDBYCONTAINERANDBYREGULARELINE.SHIPMENTCOMPANY'SCERTIFICATET

15、OTHISEFFECTSHOULDACCOMPANYTHEDOCUMENTS.DD.CONDITIONS47AADDITIONALCONDITION:ADISCREPANCYFEEOFUSD50.00WILLBEIMPOSEDONEACHSETOFDOCUMENTSPRESENTEDFORNEGOTIATIONUNDERTHISL/CWITHDISCREPANCY.THEFEEWILLBEDEDUCTEDFROMTHEBILLAMOUNT.71BCHARGESALLCHARGESANDCOMMISSIONSOUTSIDEKSAONBENEFICIARIES'ACCOUNTINCLUDI

16、NGREIMBURSING,BANKCOMMISSION,DISCREPANCYFEE(IFANY)ANDCOURIERCHARGES.CONFIRMATINSTR49WITHOUT2009MAR2209:18:11LOGICALTERMINALE102MTS700ISSUEOFADOCUMENTARYCREDITPAGE00001FUNCMSG700UMR06881051MSGACKDWS765IAUTHOK,KEYB198081689580FC5,BKCHCNBJRJHISARIRECOROREIMBURS.BANK53D/INSPAYINGBANK78ALRAJHIBANKINGANDI

17、NVESTMENTCORPRIYADH(HEADOFFICE)DOCUMENTSTOBEDESPATCHEDINONELOTBYCOURIER.ALLCORRESPONDENCETOBESENTTOALRAJHIBANKINGANDINVESTMENTCOPRORATIONRIYADH(HEADOFFICE)SENDRECINFOTRAILER72L/CISSUBJECTTOUCPDCICCINUSEORDERIS<MAC:><PAC:><ENC:><CHK:><TNG:><PDE:>MAC:E55927A4CHK:7B5

18、05952829AHOB:世格国际贸易有限公司DESUNTRADINGCO.,LTD.Room2901,HuaRongMansion,Guanjiaqiao85#,Nanjing210005,P.R.CHINATEL:025-4715004025-4715619FAX:4691619COMMERCIALINVOICETo:NEOGENERALTRADINGCO.InvoiceNo.:2009SDT001From:P.O.BOX99552,RIYADH22766,KSATEL:00966-1-4659220FAX:00966-1-4659213SHANGHAIPORTInvoice2009-04

19、-16Date:S/CNo.:NEO2009026S/CDate:2009-02-28To:DAMMAMPORTLetterofCreditNo.:0091LC123756Date:2009-03-20MarksandNumbersNumberandkindofpackageDescriptionofgoodsQuantityUnitPriceAmountROSEBRAND178/2009RIYADHCFRDAMMAMPORT,SAUDIARABIAABOUT1700CARTONSCANNEDMUSRHPIECES&STEM&4TINSX425GRAMSJETWEIGHT(D.

20、W.227GRAMS)ATUSD7.80PERCARTON.ROSEBRAND.OOMSI700CARTONSUSD7.80USD13260.00FREIGHT:USD2000.00FOB:USD11260.00TOTAL:1700CARTONSUSD13260.00SAYTOTAL:USDTHIRTEENTHOUSANDTWOHUNDREDANDSIXTYONLY.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:2009年4月16日发货人(中文)世格国际贸易公司(外文)DESUNTRADINGCO.,LTD.收货人(中文)(夕卜文)

21、NEOGENERALTRADINGCO.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姑罐头2003101100徐州1700箱USD13260.001700箱CANNEDMUSHROOMSPIECES&STEMS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广单位注册号集装箱规格、数量及号码20尺X1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)ROSEBRAND1

22、78/2009RIYADH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)'检验检疫费口品质证书正副口重量证书正副口植物检疫证书正副口熏蒸/消毒证书正副出境货物换证凭单正副总金额(人民币元)口数量证书口兽医卫生证书健康证书口卫生证书口动物卫生证书一正一副一正副正副计费人一正副一正副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,并承担茨物质里贝任。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DESUNT

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