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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:210005法人代表:张亮业务联系人:胡爱玲联系电话:025-4715004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:CANNEDMUSRHOOMSPIECES&STEMS商品描述:24TINSX425GRAMSNETWEIGHT(D.W.227GRAMS)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SALESCONTRACT卖方SELLER:DESUNTRADINGCO.,LTD.HUARONGMANSIONRM2901NO.85GUANJIAQIAO,NANJING210005,CHINATEL:0086-25-4715004FAX:0086-25-4711363编号NO.:NEO2001026日期DATE:Feb.28,2001地点SIGNEDIN:NANJING,CHINA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:ThiscontractIsmadebyandagreedbetweentheBUYERandSELLER,inaccordancewiththetermsandconditionsstipulatedbelow.1.品名及规格Commodity&Specification2.数量Quantity3.单价及价格条款UnitPrice&TradeTerms4.金额AmountCFRDAMMAMPORT,SAUDIARABIAABOUT1700CARTONSCANNEDMUSRHOOMSPIECES&STEMS24TINSX425GRAMSNETWEIGHT(D.W.227GRAMS)ATUSD7.80PERCARTON.ROSEBRAND.1700CARTONSUSD7.80USD13260.00Total:1700CARTONSUSD13260.00允许With溢短装,由卖方决定Moreorlessofshipmentallowedatthesellers’option5.总值TotalValueUSDTHIRTEENTHOUSANDTWOHUNDREDANDSIXTYONLY.6.包装PackingEXPORTEDBROWNCARTON7.唛头ShippingMarksROSEBRAND178/2001RIYADH8.装运期及运输方式TimeofShipment&meansofTransportationNotLaterThanApr.30,2001BYVESSEL9.装运港及目的地PortofLoading&DestinationFrom:SHANGHAIPORT,CHINATo:DAMMAMPORT,SAUDIARABIA10.保险InsuranceTOBECOVEREDBYTHEBUYER.11.付款方式TermsofPaymentTheBuyersshallopenthroughabankacceptabletotheSelleranIrrevocableLetterofCreditpayableatsightofreachtheseller30daysbeforethemonthofshipment,validfornegotiationinChinauntilthe15thdayafterthedateofshipment.12.备注RemarksTheBuyerTheSellerNEOGENERALTRADINGCO.DESUNTRADINGCO.,LTD.(signature)(signature)2001MAR2209:18:11LOGICALTERMINALE102MTS700ISSUEOFADOCUMENTARYCREDITPAGE00001FUNCMSG700UMR06881051MSGACKDWS765IAUTHOK,KEYB198081689580FC5,BKCHCNBJRJHISARIRECOROBASICHEADERF01BKCHCNBJA9400588550628APPLICATIONHEADER07001057010320RJHISARIAXXX72779773670202131557N*ALRAJHIBANKINGANDINVESTMENT*CORPORATION*RIYADH*(HEADOFFICE)USERHEADERSERVICECODE103:(银行盖信用证通知专用章)BANK.PRIORITY113:MSGUSERREF.108:INFO.FROMCI115:SEQUENCEOFTOTAL*271/1FORMOFDOC.CREDIT*40AIRREVOCABLEDOC.CREDITNUMBER*200011LC123756DATEOFISSUE31C010320DATE/PLACEEXP.*31DDATE010515PLACECHINAAPPLICANT*50NEOGENERALTRADINGCO.P.O.BOX99552,RIYADH22766,KSATEL:00966-1-4659220FAX:00966-1-4659213BENEFICIARY*59DESUNTRADINGCO.,LTD.HUARONGMANSIONRM2901NO.85GUANJIAQIAO,NANJING210005,CHINATEL:0086-25-4715004FAX:0086-25-4711363AMOUNT*32BCURRENCYUSDAMOUNT13260,AVAILABLEWITH/BY*41DANYBANKINCHINA,BYNEGOTIATIONDRAFTSAT...42CSIGHTDRAWEE42ARJHISARI*ALRAJHIBANKINGANDINVESTMENT*CORPORATION*RIYADH*(HEADOFFICE)PARTIALSHIPMTS43PNOTALLOWEDTRANSSHIPMENT43TNOTALLOWEDLOADINGONBRD44ACHINAMAINFORT,CHINA44BDAMMAMPORT,SAUDIARABIALATESTSHIPMENT44C010430GOODSDESCRIPT.45AABOUT1700CARTONSCANNEDMUSRHOOMPIECES&STEMS24TINSX425GRAMSNETWEIGHT(D.W.227GRAMS)ATUSD7.80PERCARTON.ROSEBRAND.DOCSREQUIRED46ADOCUMENTSREQUIRED:+SIGNEDCOMMERCIALINVOICEINTRIPLICATEORIGINALANDMUSTSHOWBREAKDOWNOFTHEAMOUNTASFOLLOWS:FOBVALUE,FREIGHTCHARGESANDTOTALAMOUNTCANDF.+FULLSETCLEANONBOARDBILLOFLADINGMADEOUTTOTHEORDEROFALRAJHIBANKINGANDINVESTMENTCORP,MARKEDFREIGHTPREPAIDANDNOTIFYAPPLICANT,INDICATINGTHEFULLNAME,ADDRESSANDTELNO.OFTHECARRYINGVESSEL'SAGENTATTHEPORTOFDISCHARGE.+PACKINGLISTINONEORIGINALPLUS5COPIES,ALLOFWHICHMUSTBEMANUALLYSIGNED.+INSPECTION(HEALTH)CERTIFICATEFROMC.I.Q.(ENTRY-EXITINSPECTIONANDQUARANTINEOFTHEPEOOPLESREP.OFCHINA)STATINGGOODSAREFITFORHUMANBEING.+CERTIFICATEOFORIGINDULYCERTIFIEDBYC.C.P.I.T.STATINGTHENAMEOFTHEMANUFACTURERSOFPRODUCERSANDTHATGOODSEXPORTEDAREWHOLLYOFCHINESEORIGIN.+THEPRODUCTIONDATEOFTHEGOODSNOTTOBEEARLIERTHANHALFMONTHATTIMEOFSHIPMENT.BENEFICIARYMUSTCERTIFYTHESAME.+SHIPMENTTOBEEFFECTEDBYCONTAINERANDBYREGULARELINE.SHIPMENTCOMPANY'SCERTIFICATETOTHISEFFECTSHOULDACCOMPANYTHEDOCUMENTS.DD.CONDITIONS47AADDITIONALCONDITION:ADISCREPANCYFEEOFUSD50.00WILLBEIMPOSEDONEACHSETOFDOCUMENTSPRESENTEDFORNEGOTIATIONUNDERTHISL/CWITHDISCREPANCY.THEFEEWILLBEDEDUCTEDFROMTHEBILLAMOUNT.CHARGES71BALLCHARGESANDCOMMISSIONSOUTSIDEKSAONBENEFICIARIES'ACCOUNTINCLUDINGREIMBURSING,BANKCOMMISSION,DISCREPANCYFEE(IFANY)ANDCOURIERCHARGES.CONFIRMATINSTR*49WITHOUTREIMBURS.BANK53D//ALRAJHIBANKINGANDINVESTMENTCORPRIYADH(HEADOFFICE)INSPAYINGBANK78DOCUMENTSTOBEDESPATCHEDINONELOTBYCOURIER.ALLCORRESPONDENCETOBESENTTOALRAJHIBANKINGANDINVESTMENTCOPRORATIONRIYADH(HEADOFFICE)SENDRECINFO72REIMBURSEMENTISSUBJECTTOICCURR525TRAILERORDERISMAC:PAC:ENC:CHK:TNG:PDE:MAC:E55927A4CHK:7B505952829AHOB:答案:世格国际贸易有限公司DESUNTRADINGCO.,LTD.Room2901,HuaRongMansion,Guanjiaqiao85#,Nanjing210005,P.R.CHINATEL:025-4715004025-4715619FAX:4691619COMMERCIALINVOICETo:NEOGENERALTRADINGCO.P.O.BOX99552,RIYADH22766,KSATEL:00966-1-4659220FAX:00966-1-4659213InvoiceNo.:2001SDT001InvoiceDate:2001-04-16S/CNo.:NEO2001026S/CDate:2001-02-28From:SHAN
本文标题:制全套报检单据
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