制全套报检单据

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。

下载模板出境货物报检单01 商业发票10 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：025-*******

企业性质：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 & STEMS

商品描述：24 TINS X 425 GRAMS NET WEIGHT . 227 GRAMS)

包装纸箱：长45mm 宽20mm 高14.9mm

海关编码：00

3.有关重量及体积计算：

(1)此项商品按净重*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SELLER:DESUN TRADING CO., LTD.

HUARONG MANSION RM2901 GUANJIAQIAO,

NANJING210005, CHINA

TEL: 0086-25-4715004 FAX: 0086-25-4711363

编号NO.:NEO2001026

日期DATE:Feb. 28, 2001

地点SIGNED IN:NANJING,

CHINA

买方BUYER:NEO GENERAL TRADING CO.

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.

1.品名及规格Commodity & Specification

2.数量

Quantity

3.单价及价格条款

Unit Price & Trade

Terms

4.金额

Amount

CFR DAMMAM PORT, SAUDI ARABIA

ABOUT 1700 CARTONS CANNED

MUSRHOOMS PIECES & STEMS 24 TINS

X 425 GRAMS NET WEIGHT . 227

GRAMS) AT PER CARTON.

ROSE BRAND.

1700CARTONS

Total:1700CARTONS

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 178/2001 RIYADH

8. 装运期及运输方式

Time of Shipment & means of Transportation

Not Later Than , 2001 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)

2001MAR22 09:18:11

LOGICAL TERMINAL E102

MT S700 ISSUE OF A DOCUMENTARY CREDIT PAGE 00001

FUNC MSG700

UMR 06881051

MSGACK DWS765I AUTH OK, KEY BFC5, BKCHCNBJ RJHISARI RECORO

BASIC HEADER F 01 BKCHCNBJA940 0588 550628

APPLICATION HEADER 0 700 1057 010320 RJHISARIAXXX 7277 977367 020213 1557 N

*ALRAJHI BANKING AND INVESTMENT

*CORPORATION

*RIYADH

*(HEAD OFFICE)

USER HEADER 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* 27 1 / 1

FORM OF DOC. CREDIT * 40

IRREVOCABLE

DOC. CREDIT

NUMBER

* 200011LC123756

DATE OF ISSUE31

010320

DATE/PLACE EXP.* 31

DATE 010515 PLACE CHINA

APPLICANT* 50NEO GENERAL TRADING CO.

BOX 99552, RIYADH 22766

, KSA

TEL: 00966-1-4659220 FAX: 00966-1-4659213

BENEFICIARY* 59DESUN TRADING CO., LTD.

HUARONG MANSION RM2901 GUANJIAQIAO, NANJING 210005, CHINA

TEL: 0086-25-4715004 FAX: 0086-25-4711363

AMOUNT* 32

CURRENCY USD AMOUNT 13260,

AVAILABLE WITH/BY* 41

D ANY BANK IN CHINA, BY NEGOTIATION

DRAFTS AT (42)

SIGHT

DRAWEE42

RJHISARI

*ALRAJHI BANKING AND INVESTMENT

*CORPORATION

*RIYADH

*(HEAD OFFICE)

PARTIAL SHIPMTS43

NOT ALLOWED

TRANSSHIPMENT43

NOT ALLOWED

LOADING ON BRD44

CHINA MAIN FORT, CHINA

DAMMAM PORT, SAUDI ARABIA

LATEST SHIPMENT44

010430

GOODS DESCRIPT.45

ABOUT 1700 CARTONS CANNED MUSRHOOM PIECES & STEMS 24 TINS X

425 GRAMS NET WEIGHT . 227 GRAMS) AT PER CARTON.

ROSE BRAND.

DOCS REQUIRED46

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 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 PORTOF DISCHARGE.

+ PACKING LIST IN ONE ORIGINAL PLUS 5 COPIES, ALL OF WHICH MUST

BE MANUALLY SIGNED.

+ INSPECTION (HEALTH) CERTIFICATE FROM (ENTRY-EXIT

INSPECTION AND QUARANTINE OF THE PEOOPLES REP. OF CHINA)

STATING

GOODS ARE FIT FOR HUMAN BEING.

+ CERTIFICATE OF ORIGIN

DULY CERTIFIED BY THE NAME OF THE MANUFACTURERS OF

PRODUCERS

AND THAT GOODS EXPORTED 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. CONDITIONS47

ADDITIONAL CONDITION:

A DISCREPANCY FEE OF 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.

CHARGES71

B ALL CHARGES AND COMMISSIONS OUTSIDE

KSA ON BENEFICIARIES' ACCOUNT INCLUDING REIMBURSING,

BANK COMMISSION, DISCREPANCY FEE (IF ANY) AND COURIER CHARGES.

CONFIRMAT INSTR* 49WITHOUT

REIMBURS. BANK53

/ /

AL RAJHI BANKING AND INVESTMENT CORP

RIYADH(HEAD OFFICE)

INS PAYING BANK78

DOCUMENTS TO BE DESPATCHED IN ONE LOT BY COURIER.

ALL CORRESPONDENCE TO BE SENT TO ALRAJHI BANKING AND

INVESTMENT

COPRORATION RIYADH (HEAD OFFICE)

SEND REC INFO72REIMBURSEMENT IS SUBJECT TO

ICC URR 525

TRAILER ORDER IS

MAC:E55927A4

CHK:7B505952829A

HOB:

答案：

世格国际贸易有限公司

DESUN TRADING CO.,LTD.

Room 2901,HuaRong Mansion, Guanjiaqiao 85#, Nanjing 210005, 025-******* 025-******* FAX:4691619

COMMERCIAL INVOICE

To:NEO GENERAL TRADING CO.

BOX 99552, RIYADH 22766

, KSA

TEL: 00966-1-4659220 FAX: 00966-1-4659213Invoice No.:2001SDT001 Invoice Date:2001-04-16 S/C No.:NEO2001026 S/C Date:2001-02-28

From:SHANGHAI PORT To:DAMMAM PORT

Letter of Credit No.:0011LC123756Date:2001-03-20

Marks and Numbers Number and kind of package

Description of goods

Quantity Unit Price Amount

CFR DAMMAM PORT, SAUDI ARABIA

ROSE BRAND 178/2001 RIYADH ABOUT 1700 CARTONS CANNED

MUSRHOOMS PIECES & STEMS 24 TINS X

425 GRAMS NET WEIGHT . 227 GRAMS) AT

PER CARTON.

ROSE BRAND.

1700CARTONS

SAY TOTAL:USD THIRTEEN THOUSAND TWO HUNDRED AND SIXTY ONLY.

世格国际贸易有限公司

DESUN TRADING CO., LTD.

Room 2901, HuaRong Mansion, Guanjiaqiao 85#, Nanjing 210005, 025-******* FAX:4691619

PACKING LIST

To:NEO GENERAL TRADING CO.

BOX 99552, RIYADH 22766

, KSA

TEL: 00966-1-4659220 FAX: 00966-1-4659213Invoice No.:2001SDT001 Invoice Date:2001-04-16 S/C No.:NEO2001026 S/C Date:2001-02-28

From:SHANGHAI PORT To:DAMMAM PORT Letter of Credit No.:0011LC123756Date of Shipment:2001-04-25

Marks and Numbers Number and kind of package

Description of goods

Quantity Package Meas.

ROSE BRAND 178/2001 RIYADH ABOUT 1700 CARTONS

CANNED MUSRHOOMS

PIECES & STEMS 24 TINS X

425 GRAMS NET WEIGHT . 227

GRAMS) AT PER CARTON.

ROSE BRAND.

1700CARTONS1700CARTONS19074KGS17340KGS

SAY TOTAL:ONE THOUSAND SEVEN HUNDRED CARTONS 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

联系人：电报检日

2001年4月

日

发货人

（中文）世格国际贸易公司

（外文）DESUN TRADING CO., LTD.

收货人

（中文）

（外文）NEO GENERAL TRADING CO.

货物名称(中/外文).编码产地数/重量货物总值包装种类及数量

碎片蘑菇罐头

CANNED MUSHROOMS

PIECES & STEMS

徐州1700箱1700箱

运输工具名称号码海运贸易方式一般贸易货物存放地点工厂仓库合同号NEO2001026信用证号0011LC123756用途食用发货日期2001-04-25输往国家(地区)沙特阿拉伯许可证／审批号

启运地上海到达口岸达曼生产单位注册号

集装箱规格、数量及号码20尺X 1

合同、信用证订立的检验检

疫条款或特殊要求

标记及号码随附单据（划“?”或补填）

ROSE BRAND 178/2001 RIYADH ?合同

?信用证

?发票

?换证凭单

?装箱单

?厂检单

?包装性能结果单

?许可/审批文件

需要证单名称（划“?”或补填）*检验检疫费

□品质证书

□重量证书

□数量证书

□兽医卫生证书?健康证书

□卫生证书

□动物卫生证书__正__副

__正__副

□植物检疫证书

□熏蒸/消毒证书

?出境货物换证凭单

□

__正__副

总金额

（人民币元）

计费人

收费人

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：_______________

领取证单

日期

签名

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