【精品】制全套报检单据

销售合同SALES CONTRACT
卖方SELLER:DESUN TRADING CO., LTD.
HUARONG MANSION RM2901 NO.85 GUANJIAQIAO,
NANJING210005, CHINA
TEL: 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
, KSA
TEL: 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.
允许With 溢短装，由卖方决定
More or less of shipment allowed at the sellers’ option
5. 总值
Total Value
USD THIRTEEN THOUSAND TWO HUNDRED AND SIXTY ONLY.
6. 包装
Packing
EXPORTED BROWN CARTON
7. 唛头
Shipping Marks ROSE BRAND 178/2001 RIYADH
8. 装运期及运输方式
Time of Shipment & means of Transportation
Not Later Than Apr.30, 2001 BY VESSEL
9. 装运港及目的地
Port of Loading & Destination From : SHANGHAI PORT, CHINA
To : DAMMAM PORT, SAUDI ARABIA
10. 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 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 Buyer The Seller NEO GENERAL TRADING CO.DESUN TRADING CO., LTD.
(signature)(signature)
文档来源为:从网络收集整理.word版本可编辑.欢迎下载支持. APPLICANT* 50NEO GENERAL TRADING CO.
P.O.
BOX 99552, RIYADH 22766
, KSA
TEL: 00966-1-4659220 FAX: 00966-1-4659213
BENEFICIARY* 59DESUN TRADING CO., LTD.
HUARONG MANSION RM2901 NO.85 GUANJIAQIAO, NANJING 210005, CHINA
TEL: 0086-25-4715004 FAX: 0086-25-4711363
AMOUNT* 32
B
CURRENCY USD AMOUNT 13260,
AVAILABLE WITH/BY* 41
D ANY BANK IN CHINA, BY NEGOTIATION
DRAFTS AT (42)
C
SIGHT
DRAWEE42
A
RJHISARI
*ALRAJHI BANKING AND INVESTMENT
*CORPORATION
*RIYADH
*(HEAD OFFICE)
PARTIAL SHIPMTS43
P
NOT ALLOWED
TRANSSHIPMENT43
T
NOT ALLOWED
LOADING ON BRD44
A
CHINA MAIN FORT, CHINA
44
B
DAMMAM PORT, SAUDI ARABIA
LATEST SHIPMENT44
C
010430
GOODS DESCRIPT.45
A
ABOUT 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
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 BANKING AND INVESTMENT CORP, MARKED FREIGHT PREPAID
AND NOTIFY APPLICANT, INDICATING THE FULL NAME, ADDRESS AND TEL
NO. OF THE CARRYING VESSEL'S AGENT AT THE PORTOF DISCHARGE.
+ PACKING LIST IN ONE ORIGINAL PLUS 5 COPIES, ALL OF WHICH MUST
BE MANUALLY SIGNED.
+ INSPECTION (HEALTH) CERTIFICATE FROM C.I.Q. (ENTRY-EXIT
INSPECTION AND QUARANTINE OF THE PEOOPLES REP. OF CHINA)
STATING
GOODS ARE FIT FOR HUMAN BEING.
+ CERTIFICATE OF ORIGIN
DULY CERTIFIED BY C.C.P.I.T.
STATING THE NAME OF THE MANUFACTURERS OF PRODUCERS
AND 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 COMPANY'S CERTIFICATE TO THIS EFFECT SHOULD
ACCOMPANY THE DOCUMENTS.
DD. CONDITIONS47
A
ADDITIONAL CONDITION:
A DISCREPANCY FEE OF USD50.00 WILL BE IMPOSED ON EACH SET OF
DOCUMENTS PRESENTED FOR NEGOTIATION UNDER THIS L/C WITH
DISCREPANCY. THE FEE WILL BE DEDUCTED FROM THE BILL AMOUNT.
答案：
世格国际贸易有限公司
DESUN TRADING CO., LTD.
Room 2901, HuaRong Mansion, Guanjiaqiao 85#, Nanjing 210005, P .R.CHINA
TEL: 025-******* 025-******* FAX: 4691619
COMMERCIAL INVOICE
To:
NEO GENERAL TRADING CO. P .O.
BOX 99552, RIYADH 22766 , KSA
TEL: 00966-1-4659220 FAX: 00966-1-4659213
Invoice No.:
2001SDT001 Invoice Date: 2001-04-16 S/C No.: NEO2001026 S/C Date:
2001-02-28
From: SHANGHAI PORT To: DAMMAM PORT Letter of Credit No.: 0011LC123756
Date: 2001-03-20
SAY 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, Guanjiaqiao 85#, Nanjing 210005, P.R.CHINA
TEL:025-******* 025-******* FAX:4691619
PACKING LIST
To:NEO GENERAL TRADING CO.
P.O.
BOX 99552, RIYADH 22766
, KSA
TEL: 00966-1-4659220 FAX: 00966-1-4659213Invoice No.:2001SDT001 Invoice Date:2001-04-16 S/C No.:NEO2001026 S/C Date:2001-02-28
From:SHANGHAI PORT To:DAMMAM PORT Letter of Credit No.:0011LC123756Date of Shipment:2001-04-25
SAY 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
单位(加盖公章)：*编号
单位登记号：联系人：
电
报检日
2001年4月
1
日
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菇罐头
ED MUSHROOMS
S & STEMS
2003.1011徐州1700箱USD13260.00
[1-2 (2000.1.1此文档是由网络收集并进行重新排版整理.word可编辑版本！。