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1、精选优质文档-倾情为你奉上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0502_出境货物报检单.doc0901_商业发票10.doc0902_装箱单10.doc相关说明1. 2001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：法人代表：张亮业务联系人：胡爱玲联系电话：025-企业性质：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
2、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：2003.10113. 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：2001年4月25日5. 发票编号：2001SDT001销售合同SALES CONTRACT卖方SELLER:DESUN TRADING CO., LTD.HUARONG MANSION RM2901 NO.85 GUANJIAQIAO,NANJING ,
3、CHINATEL: 0086-25- FAX: 0086-25- 编号NO.:NEO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- FAX: 00966-1- 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 condit
4、ions 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.1700CARTONSUSD7.80USD13260.00T
5、otal:1700CARTONS USD13260.00允许With 溢短装，由卖方决定More or less of shipment allowed at the sellers option5. 总值Total Value USD THIRTEEN THOUSAND TWO HUNDRED AND SIXTY ONLY.6. 包装Packing EXPORTED BROWN CARTON7. 唛头Shipping Marks ROSE BRAND178/2001RIYADH8. 装运期及运输方式Time of Shipment & means of Transportation Not
6、Later Than Apr.30, 2001 BY VESSEL9. 装运港及目的地Port of Loading & Destination From : SHANGHAI PORT, CHINATo : DAMMAM PORT, SAUDI ARABIA10. 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
7、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Remarks The BuyerThe SellerNEO GENERAL TRADING CO.DESUN TRADING CO., LTD.(signature)(signature) 2001MAR22 09:18:11 LOGICAL TERMINAL E102MT S700 ISSUE
8、OF A DOCUMENTARY CREDIT PAGE 00001 FUNC MSG700 UMR MSGACK DWS765I AUTH OK, KEY B0FC5, BKCHCNBJ RJHISARI RECOROBASIC HEADER F 01 BKCHCNBJA940 0588 APPLICATION HEADER 0 700 1057 RJHISARIAXXX 7277 1557 N *ALRAJHI BANKING AND INVESTMENT *CORPORATION *RIYADH *(HEAD OFFICE)USER HEADER SERVICE CODE 103: (银
9、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* 200011LCDATE OF ISSUE 31 CDATE/PLACE EXP.* 31 DDATE PLACE CHINAAPPLICANT* 50NEO GENERAL TRADING CO.P.O. BOX 99552, RIYADH 22766, KSATEL: 00966-1- FAX: 0
10、0966-1-BENEFICIARY* 59DESUN TRADING CO., LTD.HUARONG MANSION RM2901 NO.85 GUANJIAQIAO, NANJING , CHINATEL: 0086-25- FAX: 0086-25-AMOUNT* 32 BCURRENCY USD AMOUNT 13260,AVAILABLE WITH/BY* 41 DANY BANK IN CHINA,BY NEGOTIATIONDRAFTS AT . 42 CSIGHTDRAWEE 42 ARJHISARI *ALRAJHI BANKING AND INVESTMENT*CORPO
11、RATION*RIYADH*(HEAD OFFICE)PARTIAL SHIPMTS 43 PNOT ALLOWEDTRANSSHIPMENT 43 TNOT ALLOWEDLOADING ON BRD 44 A CHINA MAIN FORT, CHINA 44 B DAMMAM PORT, SAUDI ARABIALATEST SHIPMENT 44 CGOODS DESCRIPT. 45 A ABOUT 1700 CARTONS CANNED MUSRHOOM PIECES & STEMS 24 TINS X 425 GRAMS NET WEIGHT (D.W. 227 GRAMS) A
12、T USD7.80 PER CARTON.ROSE BRAND.DOCS REQUIRED 46 A DOCUMENTS 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
13、 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 PORTOF DISCHARGE. + PACKING LIST IN ONE ORIGINAL PLUS 5 COPIES, ALL OF WHICH MUSTBE MANUALLY SIGNED. + INSPECTION (HEALTH) CERTIFICATE FROM C.
14、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
15、 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. DD. CONDITIONS 47 A ADDITIONAL CONDITION: A DISCREPANCY FEE OF USD50.00
16、WILL BE IMPOSED ON EACH SET OFDOCUMENTS PRESENTED FOR NEGOTIATION UNDER THIS L/C WITHDISCREPANCY. THE FEE WILL BE DEDUCTED FROM THE BILL AMOUNT.CHARGES 71 BALL CHARGES AND COMMISSIONS OUTSIDEKSA ON BENEFICIARIES ACCOUNT INCLUDING REIMBURSING,BANK COMMISSION, DISCREPANCY FEE (IF ANY) AND COURIER CHAR
17、GES. CONFIRMAT INSTR* 49WITHOUTREIMBURS. BANK 53 D/ / AL RAJHI BANKING AND INVESTMENT CORPRIYADH (HEAD OFFICE)INS PAYING BANK 78 DOCUMENTS TO BE DESPATCHED IN ONE LOT BY COURIER.ALL CORRESPONDENCE TO BE SENT TO ALRAJHI BANKING AND INVESTMENTCOPRORATION RIYADH (HEAD OFFICE)SEND REC INFO 72REIMBURSEME
18、NT IS SUBJECT TOICC URR 525TRAILER ORDER IS MAC:E55927A4CHK:7BAHOB: 答案：世格国际贸易有限公司DESUN TRADING CO., LTD.Room 2901, HuaRong Mansion, Guanjiaqiao 85#, Nanjing , P.R.CHINATEL: 025- 025- FAX: COMMERCIAL INVOICETo:NEO GENERAL TRADING CO.P.O. BOX 99552, RIYADH 22766, KSATEL: 00966-1- FAX: 00966-1-Invoice
19、No.:2001SDT001Invoice Date:2001-04-16S/C No.:NEOS/C Date:2001-02-28From:SHANGHAI PORTTo:DAMMAM PORTLetter of Credit No.:0011LCDate:2001-03-20 Marks and NumbersNumber and kind of packageDescription of goodsQuantityUnit PriceAmount CFR DAMMAM PORT, SAUDI ARABIA ROSE BRAND178/2001RIYADH ABOUT 1700 CART
20、ONS 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:1700CARTONSUSD13260.00SAY TOTAL:USD THIRTEEN THOUSAND TWO HUNDRED AND SIXTY ONLY. 世格国际贸易有限公司DESUN TRADING CO., LTD.Room 2901, HuaRong Mansion, G
21、uanjiaqiao 85#, Nanjing , P.R.CHINATEL:025- 025- FAX:PACKING LISTTo:NEO GENERAL TRADING CO.P.O. BOX 99552, RIYADH 22766, KSATEL: 00966-1- FAX: 00966-1-Invoice No.:2001SDT001Invoice Date:2001-04-16S/C No.:NEOS/C Date:2001-02-28From:SHANGHAI PORTTo:DAMMAM PORTLetter of Credit No.:0011LCDate of Shipmen
22、t:2001-04-25 Marks and NumbersNumber and kind of packageDescription of goodsQuantityPackageG.WN.WMeas. ROSE BRAND178/2001RIYADH 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 17340K
23、GS 22.80CBMTOTAL:1700CARTONS1700CARTONS19074KGS17340KGS22.80CBMSAY TOTAL:ONE THOUSAND SEVEN HUNDRED CARTONS 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)： * 编号 报检单位登记号： 联系人： 电话： 报检日期：2001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
24、罐头CANNED MUSHROOMSPIECES & STEMS2003.1011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NEO信用证号0011LC用途食用发货日期2001-04-25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“”或补填） 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：_ 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) 专心-专注-专业