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1、题目要求和说明题目名称制全套报检单据根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。下载模板出境货物报检单01 商业发票10 装箱单10相关说明1. 2021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:南京市管豕桥 85号华荣大厦2901室 :210005法人代表:张亮业务联系人:胡爱玲联系 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 MUSRHOOMS PIECES & STE
2、MS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) 所有计算结果保存两位小数。4. 装运日期:2021年4月25 日,运费:2000美兀。5. 发票编号:2021SDT001销售合同SALES CONTRACT卖方DESUN TRADING CO., LTD.编号NO.:NEO2001026SELLER:HUARONG MANSION RM2901 NO.85 GUANJIAQIAO
3、,日期DATE:Feb. 28, 2001NANJING 210005, CHINA地点 SIGNED IN:NANJING,TEL: 0086-25-4715004 FAX: 0086-25-4711363CHINA买方BUYER:NEO GENERAL TRADING CO.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 by and agreed between the BUYER and SELLER, in acco
4、rdance 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 & TradeAmountTermsCFR DAMMAM PORT, SAUDI ARABIAABOUT1700CARTONSCANNEDMUSRHOOMS PIECES & STEMS 24 TINSX 425 GRAMS NET WEIGHT (D.W. 227GRAMS) AT USD7.80 PER CARTON.ROSE BRAND.1700C
5、ARTONSUSD7.80USD13260.00Total:1700CARTONSUSD13260.00溢短装,由卖方决定允许WithMore or less of shipment allowed at the sellersoption5.总值Total ValueUSD THIRTEEN THOUSAND TWO HUNDRED AND SIXTY ONLY6.包装PackingEXPORTED BROWN CARTON7.唛头Shipping MarksROSE BRAND178/2001RIYADH8.装运期及运输方式Time of Shipment & means of Trans
6、portationNot Later Than Apr.30, 2001 BY VESSEL9.装运港及目的地Port of Loading & DestinationFrom : SHANGHAI PORT, CHINA To : DAMMAM PORT, SAUDI ARABIA10.保险InsuranceTO BE COVERED BY THE BUYER.11.付款方式Terms of PaymentThe Buyers shall open through a bank acceptable to the Seller an Irrevocable Letter of Credit
7、payable at sight of reach the seller 30 days before the month of shipment, valid for negotiation in China until the 15 th day after the date of shipment.12.备注RemarksThe BuyerNEO GENERAL TRADING CO.(signature)The SellerDESUN TRADING CO., LTD.(signature)2001MAR22 09:18:11LOGICAL TERMINAL E102ISSUE OF
8、A DOCUMENTARY CREDITMT S700PAGE 00001FUNC MSG700UMR 06881051BASIC HEADERF 01 BKCHCNBJA940 0588 550628APPLICATION0 700 1057 010320 RJHISARIAXXX 7277 977367 020213 1557 NANDHEADER*ALRAJHI BANKINGINVESTMENT*CORPORATION *RIYADH *(HEAD OFFICE)SEQUENCE OF TOTAL*271 / 1FORM OF DOC.*40IRREVOCABLECREDITADOC.
9、 CREDIT*200011LC123756NUMBER DATE OF ISSUEC31010320DATE/PLACE EXP .*31DATE 010515 PLACE CHINADAPPLICANT*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, CHIN
10、A TEL: 0086-25-4715004 FAX: 0086-25-4711363AMOUNT*B*32CURRENCY USD AMOUNT 13260,AVAILABLE WITH/BY41ANY BANK IN CHINA,DBY NEGOTIATIONDRAFTS AT .C42SIGHTDRAWEEA42RJHISARI*ALRAJHI BANKING AND INVESTMENT *CORPORATION*RIYADH*(HEAD OFFICE)PARTIAL SHIPMTSPT43NOT ALLOWEDTRANSSHIPMENT43NOT ALLOWEDLOADING ON
11、BRD44A44CHINA MAIN FORT, CHINABDAMMAM PORT, SAUDI ARABIALATEST SHIPMENT44010430CGOODS DESCRIPT.45SERVICE CODE 103: BANK. PRIORITY 113: MSG USER REF. 108: INFO. FROM CI 115:银行盖信用证通知专用章USER HEADERABOUT 1700 CARTONS CANNED MUSRHOOM PIECES & STEMS 24 TINS X425 GRAMS NET WEIGHT (D.W. 227 GRAMS) AT USD7.8
12、0 PER CARTON.DOCS REQUIRED46ROSE BRAND.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 ORDEROF AL RAJHI BANKING AND IN
13、VESTMENT CORP , MARKED FREIGHT PREPAID AND NOTIFY APPLICANT, INDICATING THE FULL NAME, ADDRESS AND TEL NO. OF THE CARRYING VESSELS 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-EXI
14、TINSPECTION AND QUARANTINE OF THE PEOOPLES REP. OF CHINA) STATINGGOODS ARE FIT FOR HUMAN BEING.+ CERTIFICATE OF ORIGINDULY CERTIFIED BY C.C.P .T.STATING 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
15、 THAN HALF MONTH AT TIME OF SHIPMENT. BENEFICIARY MUST CERTIFY THE SAME. +SHIPMENT TO BE EFFECTED BY CONTAINER AND BY REGULARE LINE. SHIPMENT COMPANYS CERTIFICATE TO THIS EFFECT SHOULD ACCOMPANY THE DOCUMENTS.DD. CONDITIONSCHARGESCONFIRMAT INSTRREIMBURS. BANKINS PAYING BANKSEND REC INFOTRAILER47AADD
16、ITIONAL 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.71 ALL CHARGES AND COMMISSIONS OUTSIDEBKSA ON BENEFICIARIES ACCOUNT INCLUDING REIMBURSING,BANK COMMISSION
17、, DISCREPANCY FEE (IF ANY) AND COURIER CHARGES.*49 WITHOUT53/ /DAL RAJHI BANKING AND INVESTMENT CORPRIYADH (HEAD OFFICE)78DOCUMENTS TO BE DESPATCHED IN ONE LOT BY COURIER.ALL CORRESPONDENCE TO BE SENT TO ALRAJHI BANKING AND INVESTMENTCOPRORATION RIYADH (HEAD OFFICE)72 REIMBURSEMENT IS SUBJECT TOICC
18、URR 525ORDER IS MAC:E55927A4CHK:7B505952829A答案:HOB:世格国际贸易DESUN TRADING CO., LTD.Room 2901, HuaRong Mansion, Guanjiaqiao 85#, Nanjing 210005, P .R.CHINATEL:025-4715619 FAX:4691619COMMERCIAL INVOICETo:NEO GENERAL TRADING CO.Invoice No.:2001SDT001P.O.Invoice Date:2001-04-16BOX 99552, RIYAD
19、H 22766S/C No.:NEO2001026,KSAS/C Date:2001-02-28TEL: 00966-1-4659220 FAX: 00966-1-4659213From:SHANGHAI PORTTo: DAMMAMPORTLetter of Credit No.:0011LC123756Date: 2001-03-20Marks and NumbersNumber and kind of packageQuantityUnit PriceAmountDescription of goodsCFR DAMMAM PORT, SAUDI ARABIANumber and kin
20、d of package Description of goodsQuantityPackageG.WN.WMeas.Marks andNumbersROSE BRANDABOUT1700CARTONSCANNED1700CARTONSUSD7.80USD13260.00178/2001RIYADHMUSRHOOMS PIECES & STEMS 24 TINS X425 GRAMS NET WEIGHT (D.W. 227 GRAMS) AT USD7.80 PER CARTON.ROSE BRAND.TOTAL: 1700CARTONSUSD13260.00To:SAY TOTAL: US
21、D THIRTEEN THOUSAND TWO HUNDRED AND SIXTY ONLY.世格国际贸易DESUN TRADING CO., LTD.Room 2901, HuaRong Mansion, Guanjiaqiao 85#, Nanjing 210005, P TEL025-4715619 FAX:4691619PACKING LISTFrom:.R.CHINANEO GENERAL TRADING CO.P.O.BOX 99552, RIYADH 22766,KSATEL: 00966-1-4659220 FAX: 00966-1-4659213SH
22、ANGHAI PORTLetter of Credit No.:0011LC123756Invoice No.:Invoice Date:2001SDT0012001-04-16S/C No.:S/C Date:NEO20010262001-02-28To: DAMMAM PORTDate of Shipment:2001-04-25ROSEBRAND178/2001RIYADHABOUT 1700 CARTONS CANNEDMUSRHOOMSPIECES & STEMS 24 TINS X 425 GRAMS NET WEIGHT D.W.227 GRAMS AT USD7.80 PER CARTON.1700CARTONS1700CARTONS 19074KGS17340KGS22.80CBMROSE BRAND.TOTAL: 1700CARTONS1700CARTONS19074KGS17340KGS2
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