制全套报检单据

9. 装运港及目的地 From : SHANGHAI PORT, CHINA Port of Loading & To : DAMMAM PORT, SAUDI ARABIA Destination
10. 保险 Insurance
TO BE COVERED BY THE BUYER.
11. 付款方式 Terms Payment
APPLICATION HEADER
0 700 1057 010320 RJHISARIAXXX 7277 977367 020213 1557 N
*ALRAJHI BANKING AND INVESTMENT
USER HEADER
SEQUENCE OF TOTAL FORM OF DOC. CREDIT DOC. CREDIT NUMBER DATE OF ISSUE
CONFIRMAT INSTR
3. 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
wk.baidu.com
销售合同
SALES CONTRACT
卖方 SELLER:
DESUN TRADING CO., LTD. HUARONG MANSION RM2901 NO.85 GUANJIAQIAO, NANJING 210005, CHINA TEL: 0086-25-4715004 FAX: 0086-25-4711363
USD7.80 USD13260.00
CANNED MUSRHOOMS
PIECES & STEMS 24
TINS X 425 GRAMS
NET WEIGHT (D.W. 227
GRAMS) AT USD7.80
PER CARTON.
ROSE BRAND.
Total: 1700CARTONS
USD13260.00
EXPORTED BROWN CARTON
7. 唛头 Shipping Marks
ROSE BRAND 178/2001 RIYADH
8. 装运期及运输方式
Not Later Than Apr.30, 2001 BY VESSEL
Time of Shipment &
means of Transportation
NANJING, CHINA
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.
12. 备注 Remarks
The Buyer
The Seller
NEO GENERAL TRADING CO.
DESUN TRADING CO., LTD.
(signature)
(signature)
2001MAR22 09:18:11
LOGICAL TERMINAL E102
MT S700
CREDIT
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.
题目要求和说明
题目名 制全套报检单据 称
基本要 根据下述提供资料，制作全套报检所需单据(出境货物报检 求 单、商业发票、装箱单)，要求格式清楚、内容完整。
下载模 0502_出境货物报检单.doc 板 0901_商业发票10.doc 0902_装箱单10.doc
相关说 1. 2001年4月16日，世格国际贸易公司委托徐州盛通食品 明 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
* IRREVOCABLE 40 A
* 0011LC123756 20
010320 31 C
* DATE 010515 PLACE CHINA 31 D
* NEO GENERAL TRADING CO. 50 P.O.
BOX 99552, RIYADH 22766
, KSA TEL: 00966-1-4659220 FAX: 00966-14659213
+ 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.
CHARGES
ALL CHARGES AND COMMISSIONS 71 B OUTSIDE
KSA ON BENEFICIARIES' ACCOUNT INCLUDING REIMBURSING, BANK COMMISSION, DISCREPANCY FEE (IF ANY) AND COURIER CHARGES.
PAGE 00001
FUNC MSG700
ISSUE OF A DOCUMENTARY
UMR 06881051
MSGACK DWS765I AUTH OK, KEY B198081689580FC5, BKCHCNBJ RJHISARI RECORO
BASIC HEADER
F 01 BKCHCNBJA940 0588 550628
+ 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.
PARTIAL SHIPMTS
NOT ALLOWED 43 P
TRANSSHIPMENT
NOT ALLOWED
43 T
LOADING ON BRD
44 A
CHINA MAIN FORT, CHINA
44 B DAMMAM PORT, SAUDI ARABIA
LATEST SHIPMENT
010430 44 C
BENEFICIARY
* DESUN TRADING CO., LTD. 59 HUARONG MANSION RM2901 NO.85
GUANJIAQIAO, NANJING 210005, CHINA TEL: 0086-25-4715004 FAX: 0086-254711363
AMOUNT
* CURRENCY USD AMOUNT 13260, 32 B
DATE/PLACE EXP. APPLICANT
*CORPORATION OFFICE)
*RIYADH *(HEAD
SERVICE CODE 103: 信用证通知专用章) BANK. PRIORITY 113: MSG USER REF. 108: INFO. FROM CI 115:
(银行盖
* 1/1 27
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.
+ 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.
+ 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 Buyers shall open through a bank acceptable to of 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 15 day after the date of shipment.
1.品名及规格 Commodity & Specification
2.数量 Quantity
3.单价及价格 条款
Unit Price & Trade Terms
4.金额 Amount
CFR DAMMAM PORT, SAUDI ARABIA
ABOUT 1700 CARTONS 1700CARTONS
编号NO.:
日 期DATE: 地点 SIGNED IN:
买方 BUYER:
NEO GENERAL TRADING CO. P.O. BOX 99552, RIYADH 22766 , KSA TEL: 00966-1-4659220 FAX: 00966-1-4659213
NEO2001026 Feb. 28, 2001
DD. CONDITIONS 47 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.
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 & 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：2003.1011
AVAILABLE WITH/BY
* ANY BANK IN CHINA, 41 D BY NEGOTIATION
DRAFTS AT ...
SIGHT 42 C
DRAWEE
RJHISARI 42 A
*ALRAJHI BANKING AND INVESTMENT *CORPORATION *RIYADH *(HEAD OFFICE)
允许 With
溢短装，由卖方决定 More or less of shipment allowed at the sellers’ option
5. 总值
USD THIRTEEN THOUSAND TWO HUNDRED AND
Total Value SIXTY ONLY.
6. 包装 Packing