世格外贸单证实习_制全套报检单据

1、.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1.出境货物报检单012. 商业发票 103. 装箱单 10相关说明1.2009 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：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： CANNED MUS

2、RHOOMS 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： 20031011003. 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： 2009 年 4 月 25 日，运费： 2000 美元。5. 发票编号： 2009SDT001销售合同SALES CONTRACT卖方DESUN TRADING CO., LTD.编号 NO.:NEO2009026SELLER:HU

3、ARONG MANSION RM2901 NO.85 GUANJIAQIAO,日期 DATE:Feb. 28, 2009NANJING 210005, CHINA地点 SIGNED IN:NANJING, CHINATEL: 0086-25-4715004 FAX: 0086-25-4711363.下载可编辑 .买方NEO GENERAL TRADING CO.BUYER:P.O. BOX 99552, RIYADH 22766, KSATEL: 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 b

4、y and agreed between the BUYERand SELLER,in accordance with the terms and conditions stipulated below.1.品名及规格2.数量3.单价及价格条款4.金额Commodity & SpecificationQuantityUnit Price & Trade TermsAmountCFR DAMMAM PORT, SAUDI ARABIAABOUT 1700 CARTONS CANNED MUSRHOOMS PIECES& STEMS24 TINS X 425 GRAMSNE

5、TWEIGHT(D.W.227 GRAMS) AT USD7.80 PER CARTON.ROSE BRAND.1700CARTONSUSD7.80USD13260.00Total:1700CARTONSUSD13260.00允许溢短装，由卖方决定WithMore or less of shipment allowed at the sellers option5.总值USD THIRTEEN THOUSAND TWO HUNDRED AND SIXTY ONLY.Total Value6.包装EXPORTED BROWN CARTONPacking7.唛头ROSE BRANDShipping

6、 Marks178/2009RIYADH8.装运期及运输方式Not Later Than Apr.30, 2009 BY VESSELTime of Shipment & means of Transportation9.装运港及目的地From : SHANGHAI PORT, CHINAPort of Loading & DestinationTo : DAMMAM PORT, SAUDI ARABIA10. 保险TO BE COVERED BY THE BUYER.Insurance11. 付款方式The Buyers shall open through a bank a

7、cceptable to the Seller an Irrevocable Letter ofTerms of PaymentCreditpayable at sightofreach the seller 30 days beforethe monthof shipment, validfor negotiation in China until the 15thday after the date of shipment.12. 备注RemarksThe BuyerThe SellerNEO GENERAL TRADING CO.DESUN TRADING CO., LTD.(signa

8、ture)(signature).下载可编辑 .2009MAR22 09:18:11LOGICAL TERMINALE102MT S700ISSUE OF A DOCUMENTARY CREDITPAGE 00001FUNC MSG700UMR06881051MSGACK DWS765I AUTH OK, KEY B198081689580FC5, BKCHCNBJ RJHISARI RECOROBASIC HEADERF 01 BKCHCNBJA940 0588 550628APPLICATION HEADER0 700 1057 010320 RJHISARIAXXX 7277 97736

9、7 020213 1557 N*ALRAJHI BANKING AND INVESTMENT*CORPORATION*RIYADH*(HEAD OFFICE)USER HEADERSERVICE CODE103:( 银行盖信用证通知专用章)BANK. PRIORITY 113:MSG USER REF. 108:INFO. FROM CI115:SEQUENCE OF TOTAL*271 / 1FORM OF DOC. CREDIT*40 ANON-TRANSFERABLEDOC. CREDIT NUMBER*200091LC123756DATE OF ISSUE31 C090320APPLI

10、CABLE RULES40UCP LATEST VERSIONEDATE/PLACE EXP.*31 DDATE 090515 PLACE CHINAAPPLICANT*50NEO GENERAL TRADING CO.P.O. BOX 99552, RIYADH 22766, KSATEL: 00966-1-4659220 FAX: 00966-1-4659213BENEFICIARY*59DESUN TRADING CO., LTD.HUARONG MANSION RM2901 NO.85 GUANJIAQIAO, NANJING 210005, CHINATEL: 0086-25-471

11、5004 FAX: 0086-25-4711363AMOUNT*32 BCURRENCY USD AMOUNT 13260,00AVAILABLE WITH/BY*41 DANY BANK IN CHINA,BY NEGOTIATIONDRAFTS AT .42 CSIGHTDRAWEE42 ARJHISARI*ALRAJHI BANKING AND INVESTMENT*CORPORATION*RIYADH*(HEAD OFFICE)PARTIAL SHIPMTS43 PNOT ALLOWEDTRANSSHIPMENT43 TNOT ALLOWEDPORT OF LOADING44 ECHI

12、NA MAIN FORT, CHINAPORT OF DISCHARGE44 F.下载可编辑 .2009MAR22 09:18:11LOGICAL TERMINALE102MT S700ISSUE OF A DOCUMENTARY CREDITPAGE00001FUNC MSG700UMR06881051DAMMAM PORT, SAUDI ARABIALATEST SHIPMENT44 C090430GOODS DESCRIPT.45 AABOUT 1700 CARTONS CANNED MUSRHOOM PIECES & STEMS 24 TINS X 425 GRAMS NET

13、WEIGHT(D.W. 227 GRAMS) AT USD7.80 PER CARTON.ROSE BRAND.DOCS REQUIRED46 ADOCUMENTS REQUIRED:+ SIGNEDCOMMERCIALINVOICE IN TRIPLICATE ORIGINAL ANDMUSTSHOW BREAKDOWNOF THEAMOUNT AS FOLLOWS: FOB VALUE, FREIGHT CHARGES AND TOTAL AMOUNT C AND F.+ FULL SET CLEAN ON BOARD BILL OF LADING MADE OUT TO THE ORDE

14、R OF AL RAJHI BANKINGAND INVESTMENT CORP, MARKED FREIGHT PREPAID AND NOTIFY APPLICANT, INDICATING THEFULL NAME, ADDRESS AND TEL NO. OF THE CARRYING VESSEL'S AGENT AT THE PORT OFDISCHARGE.+ PACKING LIST IN ONE ORIGINAL PLUS 5 COPIES, ALL OF WHICH MUSTBE MANUALLY SIGNED.INSPECTION AND QUARANTINE O

15、F THE PEOOPLES REP. OF CHINA) STATINGGOODS ARE FIT FOR HUMAN BEING.+ CERTIFICATE OF ORIGINSTATING THE NAME OF THE MANUFACTURERS OF PRODUCERSAND THAT GOODS EXPORTED ARE WHOLLY OF CHINESE ORIGIN.+ THE PRODUCTION DATE OF THE GOODS NOT TO BE EARLIER THAN HALF MONTH AT TIME OFSHIPMENT. BENEFICIARY MUST C

16、ERTIFY THE SAME.+SHIPMENT TO BE EFFECTED BY CONTAINER AND BY REGULARE LINE. SHIPMENT COMPANY'SCERTIFICATE TO THIS EFFECT SHOULD ACCOMPANY THE DOCUMENTS.DD. CONDITIONS47 AADDITIONAL CONDITION:A DISCREPANCY FEE OF USD50.00 WILL BE IMPOSED ON EACH SET OFDOCUMENTS PRESENTED FOR NEGOTIATION UNDER THI

17、S L/C WITHDISCREPANCY. THE FEE WILL BE DEDUCTED FROM THE BILL AMOUNT.CHARGES71 BALL CHARGES AND COMMISSIONS OUTSIDEKSA ON BENEFICIARIES' ACCOUNT INCLUDING REIMBURSING,BANK COMMISSION, DISCREPANCY FEE (IF ANY) AND COURIER CHARGES.CONFIRMAT INSTR*49WITHOUT.下载可编辑 .2009MAR22 09:18:11LOGICAL TERMINAL

18、E102MT S700ISSUE OF A DOCUMENTARY CREDITPAGE00001FUNC MSG700UMR06881051REIMBURS. BANK53 D/ /AL RAJHI BANKING AND INVESTMENT CORPRIYADH (HEAD OFFICE)INS PAYING BANK78DOCUMENTS TO BE DESPATCHED IN ONE LOT BY COURIER.ALL CORRESPONDENCE TO BE SENT TO ALRAJHI BANKING AND INVESTMENTCOPRORATION RIYADH (HEA

19、D OFFICE)SEND REC INFO72L/C IS SUBJECT TO UCP DC ICC IN USETRAILERORDER IS <MAC:> <PAC:> <ENC:> <CHK:> <TNG:> <PDE:>MAC:E55927A4CHK:7B505952829AHOB:世格国际贸易有限公司DESUN TRADING CO., LTD.TEL:025-4715619 FAX: 4691619COMMERCIAL INVOICETo:NEO GENERAL TRADING C

20、O.Invoice No.:2009SDT001P.O. BOX 99552, RIYADH 22766, KSAInvoice2009-04-16TEL: 00966-1-4659220 FAX: 00966-1-4659213Date:S/C No.:NEO2009026S/C Date:2009-02-28From:SHANGHAI PORTTo:DAMMAM PORTLetterof Credit No.: 0091LC123756Date:2009-03-20.下载可编辑 .QuantityUnit PriceAmountMarks and NumbersNumberandkindo

21、fpackageROSE BRAND178/2009RIYADHDescription of goodsCFR DAMMAM PORT, SAUDI ARABIAABOUT 1700 CARTONS CANNED MUSRHOOMS1700CARTONSUSD7.80USD13260.00PIECES & STEMS24 TINS X 425 GRAMSNETWEIGHT (D.W. 227 GRAMS) AT USD7.80PER CARTON.-ROSE BRAND.FREIGHT:USD2000.00FOB:USD11260.00TOTAL: 1700CARTONSUSD1326

22、0.00SAY TOTAL: USD THIRTEEN THOUSAND TWO HUNDRED AND SIXTY ONLY.中华人民共和国出入境检验检疫出境货物报检单报检单位 ( 加盖公章 ) ：*编号报检单位登记号：联系人：电话：报检日期：2009 年 4月 16日（中文）世格国际贸易公司发货人（外文）DESUN TRADING CO., LTD.下载可编辑 .（中文）收货人NEO GENERAL TRADING CO.（外文）货物名称 (中 / 外文 )H.S. 编码产地数/ 重量货物总值包装种类及数量碎片蘑菇罐头2003101100徐州1700 箱USD13260.001700 箱C

23、ANNED MUSHROOMSPIECES & STEMS运输工具名称号码海运贸易方式合同号NEO2009026信用证号发货日期2009-04-25输往国家 ( 地区 )沙特阿拉伯启运地上海到达口岸达曼集装箱规格、数量及号码合同、信用证订立的检验检标记及号码疫条款或特殊要求ROSE BRAND178/2009RIYADH需要证单名称（划“? ”或补填）品质证书_正_副植物检疫证书重量证书_正_副熏蒸 / 消毒证书数量证书_正_副出境货物换证凭单兽医卫生证书_正_副健康证书_正_副卫生证书_正_副动物卫生证书_正_副报检人郑重声明：1. 本人被授权报检。2. 上列填写内容正确属实，货物无伪造或冒用他人的厂名、标志、认证标志，并承担货物质量责任。签名： _注：有“ * ”号栏由出入境检验检疫机关填写一般贸易货物存放地点工厂仓库0091LC123756 用途 食用许可证审批号生产单位注册号20尺 X1随附单据（划“? ”或补填）合同包装性能结果单信用证许可 / 审批文件发票换证凭单装箱单厂检单* 检验检疫费_正_副总金额_正_副（人民币元）_正_副