世格外貿單證實習 制全套報檢單據.doc

題目要求和說明題目名稱制全套報檢單據基本要求根據下述提供資料，制作全套報檢所需單據(出境貨物報檢單、商業(yè)發(fā)票、裝箱單)，要求格式清楚、內容完整。下載模板1. 出境貨物報檢單012. 商業(yè)發(fā)票103. 裝箱單10相關說明1. 2009年4月16日，世格國際貿易公司委托徐州盛通食品廠報檢，申請簽發(fā)出境貨物換證憑單與健康證書。世格國際貿易公司資料如下：地址：南京市管家橋85號華榮大廈2901室郵編：210005法人代表：張亮業(yè)務聯系人：胡愛玲聯系電話業(yè)性質：私營有限責任公司2. 商品資料如下所列：中文名稱：碎片蘑菇罐頭英文名稱：CANNED MUSRHOOMS PIECES & STEMS商品描述：24 TINS X 425 GRAMS NET WEIGHT (D.W. 227 GRAMS)包裝紙箱：長45mm 寬20mm 高14.9mm海關編碼：20031011003. 有關重量及體積計算：(1) 此項商品按凈重*1.1來估算毛重。(2) 所有計算結果保留兩位小數。4. 裝運日期：2009年4月25日，運費：2000美元。5. 發(fā)票編號：2009SDT001銷售合同SALES CONTRACT賣方SELLER:DESUN TRADING CO., LTD.HUARONG MANSION RM2901 NO.85 GUANJIAQIAO,NANJING 210005, CHINATEL: 0086-25-4715004 FAX: 0086-25-4711363編號NO.:NEO2009026日期DATE:Feb. 28, 2009地點SIGNED IN:NANJING, CHINA買方BUYER:NEO GENERAL TRADING CO.P.O. BOX 99552, RIYADH 22766, KSATEL: 00966-1-4659220 FAX: 00966-1-4659213買賣雙方同意以下條款達成交易：This contract Is made by and agreed between the BUYER and SELLER, in accordance with the terms and conditions stipulated below.1. 品名及規(guī)格Commodity & Specification2. 數量Quantity3. 單價及價格條款Unit Price & Trade Terms4. 金額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.1700CARTONSUSD7.80USD13260.00Total:1700CARTONSUSD13260.00允許With溢短裝，由賣方決定More or less of shipment allowed at the sellers option5.總值Total ValueUSD THIRTEEN THOUSAND TWO HUNDRED AND SIXTY ONLY.6.包裝PackingEXPORTED BROWN CARTON7.嘜頭Shipping MarksROSE BRAND178/2009RIYADH8.裝運期及運輸方式Time of Shipment & means of TransportationNot Later Than Apr.30, 2009 BY VESSEL9.裝運港及目的地Port of Loading & DestinationFrom : SHANGHAI PORT, CHINATo : DAMMAM PORT, SAUDI ARABIA10.保險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 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.備注RemarksThe BuyerThe SellerNEO GENERAL TRADING CO.DESUN TRADING CO., LTD.(signature)(signature)2009MAR22 09:18:11LOGICAL TERMINALE102MT S700 ISSUE OF A DOCUMENTARY CREDITPAGE00001FUNCMSG700UMR06881051MSGACK DWS765I AUTH OK, KEY B198081689580FC5, BKCHCNBJ RJHISARI RECOROBASIC HEADERF 01 BKCHCNBJA940 0588 550628APPLICATION HEADER0 700 1057 010320 RJHISARIAXXX 7277 977367 020213 1557 N*ALRAJHI BANKING AND INVESTMENT*CORPORATION*RIYADH*(HEAD OFFICE)USER HEADERSERVICE CODE 103: (銀行蓋信用證通知專用章)BANK. PRIORITY 113:MSG USER REF. 108:INFO. FROM CI 115:SEQUENCE OF TOTAL*271 / 1FORM OF DOC. CREDIT*40 ANON-TRANSFERABLEDOC. CREDIT NUMBER*200091LC123756DATE OF ISSUEAPPLICABLE RULES31 C 40 E090320UCP LATEST VERSIONDATE/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: 0086-25-4715004 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 ECHINA MAIN FORT, CHINAPORT OF DISCHARGE44 FDAMMAM PORT, SAUDI ARABIALATEST SHIPMENT44 C090430GOODS DESCRIPT.45 AABOUT 1700 CARTONS CANNED MUSRHOOM 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 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 VESSELS AGENT AT THE PORT OF DISCHARGE. + PACKING LIST IN ONE ORIGINAL PLUS 5 COPIES, ALL OF WHICH 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 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 COMPANYS CERTIFICATE 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 THIS 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*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 INVESTMENTCOPRORATION RIYADH (HEAD OFFICE)SEND REC INFO72L/C IS SUBJECT TO UCP DC ICC IN USETRAILERORDER IS MAC:E55927A4CHK:7B505952829AHOB:世格國際貿易有限公司DESUN TRADING CO., LTD.Room 2901, HuaRong Mansion, Guanjiaqiao 85#, Nanjing 210005, P.R.CHINATEL:025-4715619 FAX: 4691619COMMERCIAL INVOICETo:NEO GENERAL TRADING CO.P.O. BOX 99552, RIYADH 22766, KSATEL: 00966-1-4659220 FAX: 00966-1-4659213Invoice No.:2009SDT001Invoice Date:2009-04-16S/C No.:NEO2009026S/C Date:2009-02-28From:SHANGHAI PORTTo: DAMMAM PORTLetter of Credit No.:0091LC123756Date: 2009-03-20Marks and NumbersNumber and kind of packageDescription of goodsQuantityUnit PriceAmountCFR DAMMAM PORT, SAUDI ARABIA ROSE 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.1700CARTONSUSD7.80USD13260.00-FREIGHT:USD2000.00FOB:USD11260.00TOTAL: 1700CARTONSUSD13260.00SAY TOTAL: USD THIRTEEN THOUSAND TWO HUNDRED AND SIXTY ONLY.中華人民共和國出入境檢驗檢疫出境貨物報檢單報檢單位 (加蓋公章)：*編號報檢單位登記號：聯系人：電話：報檢日期：2009年4月16日發(fā)貨人（中文）世格國際貿易公司（外文）DESUN TRADING CO., LTD.收貨人（中文）（外文）NEO GENERAL TRADING CO.貨物名稱(中/外文)H.S.編碼產地數/重量貨物總值包裝種類及數量碎片蘑菇罐頭CANNED MUSHROOMSPIECES & STEMS2003101100徐州1700箱USD13260.001700箱運輸工具名稱號碼海運貿易方式一般貿易貨物存放地點工廠倉庫合同號NEO2009026信用證號0091LC123756用途食用發(fā)貨日期2009-04-25輸往國家(地區(qū))沙特阿拉伯許可證審批號啟運地上海到達口岸達曼生產單位注冊號集裝箱規(guī)格、數量及號碼20尺 X 1合同、信用證訂立的檢驗檢疫條款或特殊要求標 記 及 號 碼隨附單據（劃“”或補填）ROSE BRAND178/2009RIYADH合同信用證發(fā)票換證憑單裝箱單廠檢單包裝性能結果單許可/審批文件需要證單名稱（劃“”或補填）*檢驗檢疫費品質證書重量證書數量證書獸醫(yī)衛(wèi)生證書健康證書衛(wèi)生證書動物衛(wèi)生證書_正_副_正_副_正_副_正_副_正_副_正_副_正_副植物檢疫證書熏蒸/消毒證書出境貨物換證憑單_正_副_正_副_正_副總金額（人民幣元）計費人收費人報檢人鄭重聲明：1. 本人被授權報檢。2. 上列填寫內容正確屬實，貨物無偽造或冒用他人的廠名、標志、認證標志，并承擔貨物質量責任。簽名：_ 領 取 證 單日期簽名注：有“*”號欄由出入境檢驗檢疫機關填寫國家出入境檢驗檢疫局制1-2 (2000.1.1)世格國際貿易有限公司DESUN TRADING CO., LTD.Room 2901, HuaRong