报关单证-制全套报关单据

物换证凭单
证编号：320000020XX00368
本批商品经按QB1006－90抽取代表性样品检验结果如下：
一、物理检验：
1. 外观无膨胀，无损坏，密封良好。

2. 罐外无锈，罐内壁无腐蚀，罐内无杂质。

3. 内容物，形状，块粒，色泽，香味正常。

4. 净重425克，固形物大于等于70%。

5. NACL: 1.75%.
二、化学检验(重金属含量：每公斤制品中含量)
锡不超过200毫克铜不超过5毫克铅不超过1毫克砷不超过0.5毫克
三、细菌检验：商业无菌。

结论：本批商品符合上述检验依据，适合人类食用。

******** (出入境检验检疫局检
：张天戟日期：20XX 年 4 月17 日
20XX 年8 月17 日
格。

境时，经口岸检验检疫机关查验货证相符，且符合检验检疫要求的予以签发通关单或换发检验检疫证书；2. 本单不作为国内贸易的品质或其它证明；3. 涂
①办理换证[5-3(20XX.1.1) * 1]
卖方SELLER:DESUN TRADING CO., LTD.
ROOM2901 HUARONG MANSION NO.85 GUANJIAQIAO,
NANJING 210005, CHINA
TEL: 0086-25-4715004 FAX: 0086-25-4711363
编号NO.: NEO20XX026
日期DATE: Feb. 28, 20XX
地点
SIGNED
NANJING, CHINA
IN:
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 178/20XX RIYADH
8. 装运期及运输方式
Time of Shipment & means of Transportation
Not Later Than Apr.30, 20XX 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)
答案
中华人民共和国海关出口货物报关单预录入编号： DS9110008 海关编号：
MERCIAL INVOICE
To: NEO GENERAL TRADING CO.
P.O. BOX 99552, RIYADH 22766, KSA
TEL: 00966-1-4659220 FAX: 00966-1-4659213 Invoice No.: 20XXSDT001 Invoice Date:20XX-04-18 S/C No.: NEO20XX026 S/C Date:20XX-02-28
From: SHANGHAI PORT To: DAMMAM PORT Letter of Credit No.: 0011LC123756 Date: 20XX-03-20
TOTAL: 1700CARTONS
USD13260.00
SAY TOTAL: USD THIRTEEN THOUSAND TWO HUNDRED AND SIXTY ONLY.
PACKING LIST
To:
NEO GENERAL TRADING CO. P .O. BOX 99552, RIYADH 22766, KSA
TEL: 00966-1-4659220 FAX: 00966-1-4659213
Invoice No.: 20XXSDT001 Invoice Date: 20XX-04-18 S/C No.: NEO20XX026 S/C Date:
20XX-02-28
From: SHANGHAI PORT
To: DAMMAM PORT
Letter of Credit No.:
0011LC123756
Date of Shipment: 20XX-04-25
SAY TOTAL: ONE THOUSAND SEVEN HUNDRED CARTONS ONLY.。