制全套报关单据

1、精选优质文档-倾情为你奉上题目要求和说明题目名称出口货物的报关基本要求根据下述提供单据，配齐出口报关所需的全套单证，要求格式清楚、内容完整。下载模板1. 出口货物报关单2. 商业发票103. 装箱单10相关说明1. 这是一笔出口到沙特阿拉伯的食品业务，由于要从上海出运，因此世格国际贸易公司委托上海凯通国际货运代理有限公司代理报关。到目前为止，世格国际贸易公司已经拿到了出口收汇核销单和商检换证凭单。现在，请你根据上述单据，配齐出口报关所需的全套单证寄往上海。2. 报关单预录入编号：DS3. 出口口岸：上海海关，口岸代码：22004. 产地：徐州，代码（32039）5. 目的国：沙特阿拉伯，代码（

2、131） 目的港：达曼，代码（1463）6. (1)贸易方式：一般贸易，代码（0110）(2)运输方式：江海运输(3)征免性质：一般征税，代码（101）(4)币制：美元，代码（502）(5)征免方式：照章征税7. 有关商品重量及体积计算：(1) 商品净重描述：24 TINS X 425 GRAMS NET WEIGHT(2) 包装纸箱尺寸：长45cm 宽20cm 高14.9cm(3) 此项商品按净重*1.1来估算毛重。(4) 所有计算结果保留两位小数。8. 运费：USD 7989. 商业发票编号：2009SDT00110. 出运日期：2009-04-2511. 制单日期：2009-04-181

3、2. 此份报关单是给报关行或代理公司委托报关之用，报关单上的报关单位信息可空着不写。中华人民共和国出入境检验检疫出境货物换证凭单类别：口岸申报换证编号：00368发货人世格国际贸易有限公司标记及号码收货人*ROSE BRAND178/2009RIYADH品名碎片蘑菇罐头 24x425GH.S. 编码报检数/重量-1700箱/17340千克包装种类及数量纸箱-1700-申报总值-13260-美元产地江苏省徐州市生产单位(注册号)6500/生产日期2009/04生产批号*包装性能检验结果单号5836合同/信用证号NEO / 0091LC运输工具名称及号码船舶输往国家或地区沙特阿拉伯集装箱规格及数量

4、* *发货日期*检验依据合同、SN0400-1995检验检疫结果本批商品经按QB100690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验检疫专用章)签字：张天戟日期：2009年4月17日本单有效期截止于20

5、09年8月17日备注查验合格。分批出境核销栏日期出境数/重量结存数/重量核销人日期出境数/重量结存数/重量核销人                                说明：1. 货物出境时，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

6、证书；2. 本单不作为国内贸易的品质或其它证明；3. 涂改无效。 办理换证5-3(2001.1.1) * 1 出口收汇核销单存根  出口单位盖章出口收汇核销单   出口单位盖章       海关盖章出口收汇核销单出口退税专用 （苏）编号：（苏）编号：（苏）编号： 出口单位：世格国际贸易有限公司出口单位：世格国际贸易有限公司出口单位：世格国际贸易有限公司 单位代码：单位代码：单位代码： 出口币种总价：USD13,260.00银行

7、签注栏类别币种金额日期盖章货物名称数量币种总价未经核销此联不得撕开收汇方式：L/C AT SIGHT    碎片蘑菇罐头1700箱USD13260.00预计收款日期：2009.5.21报关日期：2009.4.23备注： 海关签注栏：报关单编号：  此单报关有效期截止到外汇局签注栏：外汇局签注栏：      年 月 日(盖章) 年 月 日(盖章)   2009MAR22 09:18:11L

8、OGICAL TERMINALE102MT S700 ISSUE OF A DOCUMENTARY CREDITPAGE00001FUNCMSG700UMRMSGACK DWS765I AUTH OK, KEY B0FC5, BKCHCNBJ RJHISARI RECOROBASIC HEADERF 01 BKCHCNBJA940 0588 APPLICATION HEADER0 700 1057 RJHISARIAXXX 7277 1557 N*ALRAJHI BANKING AND INVESTMENT*CORPORATION*RIYADH*(HEAD OFFICE)USER HEADER

9、SERVICE CODE 103: (银行盖信用证通知专用章)BANK. PRIORITY 113:MSG USER REF. 108:INFO. FROM CI 115:SEQUENCE OF TOTAL*271 / 1FORM OF DOC. CREDIT*40 ANON-TRANSFERABLEDOC. CREDIT NUMBER*200091LCDATE OF ISSUEAPPLICABLE RULES31 C 40 EUCP LATEST VERSIONDATE/PLACE EXP.*31 DDATE PLACE CHINAAPPLICANT*50NEO GENERAL TRADIN

10、G CO.P.O. BOX 99552, RIYADH 22766, KSATEL: 00966-1- FAX: 00966-1-BENEFICIARY*59DESUN TRADING CO., LTD.HUARONG MANSION RM2901 NO.85 GUANJIAQIAO, NANJING , CHINATEL: 0086-25- FAX: 0086-25-AMOUNT*32 BCURRENCY USD AMOUNT 13260,00AVAILABLE WITH/BY*41 DANY BANK IN CHINA,BY NEGOTIATIONDRAFTS AT .42 CSIGHTD

11、RAWEE42 ARJHISARI*ALRAJHI BANKING AND INVESTMENT *CORPORATION*RIYADH*(HEAD OFFICE)PARTIAL SHIPMTS43 PNOT ALLOWEDTRANSSHIPMENT43 TNOT ALLOWEDPORT OF LOADING44 ECHINA MAIN FORT, CHINAPORT OF DISCHARGE44 FDAMMAM PORT, SAUDI ARABIALATEST SHIPMENT44 CGOODS DESCRIPT.45 AABOUT 1700 CARTONS CANNED MUSRHOOM

12、PIECES & STEMS 24 TINS X 425 GRAMS NET WEIGHT (D.W. 227 GRAMS) AT USD7.80 PER CARTON.ROSE BRAND.DOCS REQUIRED46 ADOCUMENTS 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

13、 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 PORT OF DISCHARGE. + PACKING LIST IN ONE ORIGINAL PLUS 5 COPIES, ALL OF W

14、HICH MUSTBE MANUALLY SIGNED.+ INSPECTION (HEALTH) CERTIFICATE FROM C.I.Q. (ENTRY-EXITINSPECTION AND QUARANTINE OF THE PEOOPLES REP. OF CHINA) STATINGGOODS ARE FIT FOR HUMAN BEING.+ CERTIFICATE OF ORIGINDULY CERTIFIED BY C.C.P.I.T.STATING THE NAME OF THE MANUFACTURERS OF PRODUCERSAND THAT GOODS EXPOR

15、TED ARE WHOLLY OF CHINESE ORIGIN.+ 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.DD

16、. CONDITIONS47 AADDITIONAL CONDITION:A DISCREPANCY FEE OF USD50.00 WILL BE IMPOSED ON EACH SET OFDOCUMENTS PRESENTED FOR NEGOTIATION UNDER THIS L/C WITHDISCREPANCY. THE FEE WILL BE DEDUCTED FROM THE BILL AMOUNT.CHARGES71 BALL CHARGES AND COMMISSIONS OUTSIDEKSA ON BENEFICIARIES' ACCOUNT INCLUDING

17、 REIMBURSING, BANK COMMISSION, DISCREPANCY FEE (IF ANY) AND COURIER CHARGES.CONFIRMAT INSTR*49WITHOUTREIMBURS. 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 IN

18、VESTMENTCOPRORATION RIYADH (HEAD OFFICE)SEND REC INFO72L/C IS SUBJECT TO UCP DC ICC IN USETRAILERORDER IS <MAC:> <PAC:> <ENC:> <CHK:> <TNG:> <PDE:>MAC:E55927A4CHK:7BAHOB: 销售合同SALES CONTRACT卖方SELLER:DESUN TRADING CO., LTD.ROOM2901 HUARONG MANSION NO.85 GUANJIA

19、QIAO,NANJING , CHINATEL: 0086-25- FAX: 0086-25-编号NO.:NEO日期DATE:Feb. 28, 2009地点SIGNED IN:NANJING, CHINA买方BUYER:NEO GENERAL TRADING CO.P.O. BOX 99552, RIYADH 22766, KSATEL: 00966-1- FAX: 00966-1-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 ter

20、ms and conditions stipulated below.1. 品名及规格Commodity & Specification2. 数量Quantity3. 单价及价格条款Unit Price & Trade Terms4. 金额AmountCFR DAMMAM PORT, SAUDI ARABIAABOUT 1700 CARTONS CANNED MUSRHOOMS PIECES & STEMS 24 TINS X 425 GRAMS NET WEIGHT (D.W. 227 GRAMS) AT USD7.80 PER CARTON.ROSE BRAND.1

21、700CARTONSUSD7.80USD13260.00Total:1700CARTONSUSD13260.00允许With溢短装，由卖方决定More or less of shipment allowed at the sellers option5.总值Total ValueUSD THIRTEEN THOUSAND TWO HUNDRED AND SIXTY ONLY.6.包装PackingEXPORTED BROWN CARTON7.唛头Shipping MarksROSE BRAND178/2009RIYADH8.装运期及运输方式Time of Shipment & mean

22、s of TransportationNot Later Than Apr.30, 2009 BY VESSEL9.装运港及目的地Port of Loading & DestinationFrom : SHANGHAI PORT, CHINATo : 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 Lett

23、er 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RemarksThe BuyerThe SellerNEO GENERAL TRADING CO.DESUN TRADING CO., LTD.(signature)(signature)中华人民共和国海关出口货物报关单预录入编号：DS海关编号：出口口岸上海海

24、关 2200备案号出口日期申报日期2009-04-252009年4月18日经营单位世格国际贸易有限公司运输方式运输工具名称提运单号江海运输发货单位世格国际贸易有限公司贸易方式征免性质结汇方式一般贸易 0110一般征税 101许可证号运抵国（地区）指运港境内货源地沙特阿拉伯 131达曼 1463徐州 32039批准文号成交方式运费保费杂费CFRUSD 798合同协议号NEO件数包装种类毛重（公斤）净重（公斤）1700箱纸箱19074KGS17340KGS集装箱号随附单据生产厂家标记唛码及备注ROSE BRAND178/2009RIYADH项号商品编号商品名称、规格型号数量及单位最终目的国（地区）

25、 单价总价币制征免1碎片蘑菇罐头1700箱沙特阿拉伯USD7.80USD13260.00美元502照章征税税费征收情况录入员录入单位兹声明以上申报无讹并承担法律责任海关审单批注及放行日期(签章)审单审价报关员申报单位（签章）征税统计单位地址查验放行邮编电话填制日期世格国际贸易有限公司DESUN TRADING CO., LTD.Room 2901, HuaRong Mansion, Guanjiaqiao 85#, Nanjing , P.R.CHINATEL: 025- 025- FAX: COMMERCIAL INVOICETo:NEO GENERAL TRADING CO.P.O. BO

26、X 99552, RIYADH 22766, KSATEL: 00966-1- FAX: 00966-1-Invoice No.:2009SDT001Invoice Date:2009-04-18S/C No.:NEOS/C Date:Feb. 28, 2009From:SHANGHAI PORT, CHINATo: DAMMAM PORT, SAUDI ARABIALetter of Credit No.:0091LCDate: 2009MAR22Marks and NumbersNumber and kind of packageDescription of goodsQuantityUnit PriceAmountROSE BRAND178/2009RIYADHABOUT 1700 CARTONS CANNED MUSRHOOMS PIECES & STEMS 24 TINS X 425 GRAMS NET WEIGHT (D.W. 227 GRAMS) AT USD7.80 PER CARTON.ROSE BRAND.1700CARTONSUSD7.80USD13260.00TOTAL: USD13260.00SAY TOT