案例制作出境货物报检单

案例：制作出境货物报检单

根据以下信息制作出境货物报检单：

1、合同

SALES CONFIRMATION

S/C NO.: FFF04027

DA TE: 03 APR., 2004

THE SELLER: THE BUYER:

FFF TRADING CO., LTD. JAMES BROWN & SONS

3TH FLOOR KINGSTAR MANSION, #304-310 JALAN STREET,

HX2012 IN CARTONS OF 2 SETS EACH AND HX1115 , HX4405 AND

HX4510 TO BE PACKED IN CARTONS OF 1 SET EACH ONL Y. TOTAL: 1639

CARTONS.

PORT OF LOADING & DESTINATION:FROM SHANGHAI TO TORONTO.

TIME OF SHIPMENT:TO BE EFFECTED BEFORE THE END OF APRIL 2004 WITH

PARTIAL SHIPMENT NOT ALLOWED AND

TRANSSHIPMENT ALLOWED.

TERMS OF PAYMENT:THE BUYER SHALL OPEN THROUGH A BANK

ACCEPTABLE TO THE SELLER AN IRREVOCABLE L/C

AT 30 DAYS AFTER SIGHT TO REACH THE SELLER

BEFORE APRIL 10, 2004 V ALID FOR NEGOTIATION IN

CHINA UNTIL THE 15TH DAY AFTER THE DATE OF

SHIPMENT.

INSURANCE:THE SELLER SHALL COVER INSURANCE AGAINST ALL RISKS AND WAR RISKS FOR 110% OF THE TOTAL INVOICE V ALUE AS PER THE

RELEV ANT OCEAN MARINE CARGO OF P.I.C.C. DATED 1/1/1981.

THE SELLER: THE BUYER:

FFF TRADING CO., LTD. JAMES BROWN & SONS ++++ **********

2、信用证

RECEIVED FROM：THE ROYAL BANK OF CANADA

BRITISH COLUMBIA INT’L CENTRE

1055 WEST GEORGIA STREET, V ANCOUVER, B.C. CANADA MESSAGE TYPE ：MT700 ISSUE OF A DOCUMENTARY CREDIT

：27：SEQUENCE OF TOTAL

1/1

：40A：FORM OF DOC．CREDIT

IRREVOCABLE

：20：DOC．CREDIT NUMBER

04/0501-FTC

：31C：DATE OF ISSUE

040408

：31D：EXPIRY

DATE 040515 PLACE CHINA

：50：APPLICANT

JAMES BROWN & SONS

#304-310 JALAN STREET,

TORONTO, CANADA

：59：BENEFICIARY

FFF TRADING CO., LTD.

3TH FLOOR KINGSTAR MANSION,

676 JINLIN RD., SHANGHAI CHINA

：32B：AMOUNT

CURRENCY USD AMOUNT 46980,00

：41D：A V AILABLE WITH/BY

ANY BANK

BY NEGOTIATION

：42C：DRAFTS AT…

30 DAYS AFTER SIGHT

：42D：DRAWEE

US

：43P：PARTIAL SHIPMENTS

PROHIBITED

：43T：TRANSSHIPMENT

ALLOWED

：44A：LOADING IN CHARGE

SHANGHAI, CHINA

：44B：FOR TRANSPORT TO …

TORONTO, CANADA

：44C：LATEST DATE OF SHIP.

040430

：45A：DESCRIPT. OF GOODS

4 ITEMS OF CHINESE CERAMIC DINNERWARE AS FOLLOW:

HX1115: 542SETS OF 35PCS DINNERW ARE & TEA SET AT USD23.50/SET;

HX2012: 800SETS OF 20PCS DINNERW ARE SET AT USD20.40/SET;

HX4405: 443SETS OF 47PCS DINNERW ARE SET AT USD23.20/SET;

HX4510: 254SETS OF 95PCS DINNERW ARE SET AT USD30.10/SET.

CIF TORONTO, CANADA. AS PER S/C NO.: FFF04027

PACKING:STANDARD EXPORT PACKING

：46A：DOCUMENTS REQUIRED

+ SIGNED COMMERCIAL INVOICE IN 5 COPIES.

+ PACKING LIST INDICATING THE INDIVIDUAL WEIGHT AND

MEASUREMENT OF EACH ITEM.

+ FULL SET OF CLEAN ON BOARD OCEAN BILLS OF LADING MADE

OUT TO ORDER OF SHIPPER AND ENDORSED IN BLANK ,MARKED FREIGHT

PREPAID NOTIFY APPLICANT.

+ CERTIFICATE OF ORIGIN ISSUED BY CHINA COUNCIL FOR THE

PROMOTION OF INTERNATIONAL TRADE .

+ INSURANCE POLICY OR CERTIFICATE FOR 110 PERCENT OF INVOICE

V ALUE COVERING INSTITUTE CARGO CLAUSES (A) AND W AR RISKS AS

PER I.C.C. DATED 1/1/1982

+ CANADA CUSTOMS INVOICE OF DEPARTMENT OF NA TIONAL REVENUE/

CUSTOMS AND EXCISE IN DUPLICATE.

+ BENEFICIARY’S FAX COPY OF SHIPPING ADVICE TO APPLICANT AFTER

SHIPMENT ADVISING L/C NO. SHIPMENT DATE, VESSEL NAME, NAME,

QUANTITY AND WEIGHT OF GOODS.

：47A：ADDITIONAL COND.

A DISCREPANCY HANDLING FEE OF USD50.00（OR EQUIV ALENT）AND THE

RELATIVE TELEX/SWIFT COST WILL BE DEDUCTED FROM THE PROCEEDS

NO MA TTER THE BANKING CHARGES ARE FOR WHOEVER ACCOUNT.

：71B：DETAILS OF CHARGES

ALL BANKING CHARGES OUTSIDE LC ISSUING BANK ARE FOR ACCOUNT

BENEFICIARY INCLUDING OUR REIMBURSEMENT CHARGES.

：48：PRESENTA TION PERIOD

WITHIN 15 DAYS AFTER THE DATE OF SHIPMENT BUT WITHIN THE CREDIT V ALIDITY.

：49：CONFIRMATION

WITHOUT

：78：INSTRUCTIONS

1. DOCUMENTS MUST BE SENT THROUGH NEGOTIATING BANK TO OUR

ADDRESS：THE ROY AL BANK OF CANADA, BRITISH COLUMBIA INT’L CENTRE, 1055 WEST GEORGIA STREET, V ANCOUVER, B.C. CANADA IN 1 LOT BY COURIER SERVICE.

2.UPON RECEIPT OF COMPLIANT DOCUMENTS, WE SHALL REIMBURSE

YOU AS INSTRUCTED.

3.EACH DRAWING/PRESENTATION MUST BE ENDORSED ON THE REVERSE

OF THE CREDIT.