制全套報(bào)檢單據(jù)

1、題目要求和說明題目名稱制全套報(bào)檢單據(jù)根本要求根據(jù)下述提供資料，制作全套報(bào)檢所需單據(jù)(出境貨物報(bào)檢單、商業(yè)發(fā)票、裝箱單)，要求格式清楚、內(nèi)容完整。下載模板出境貨物報(bào)檢單01 商業(yè)發(fā)票10 裝箱單10相關(guān)說明1. 2021年4月16日，世格國際貿(mào)易公司委托徐州盛通食品廠報(bào)檢，申請(qǐng)簽發(fā)出境貨物換證 憑單與健康證書。世格國際貿(mào)易公司資料如下：地址：南京市管豕橋 85號(hào)華榮大廈2901室 ：210005法人代表：張亮業(yè)務(wù)聯(lián)系人：胡愛玲聯(lián)系 業(yè)性質(zhì)：私營有限責(zé)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 & STE

2、MS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(guān)編碼：20031011003. 有關(guān)重量及體積計(jì)算：(1) 此項(xiàng)商品按凈重*1.1來估算毛重。(2) 所有計(jì)算結(jié)果保存兩位小數(shù)。4. 裝運(yùn)日期：2021年4月25 日，運(yùn)費(fèi)：2000美兀。5. 發(fā)票編號(hào)：2021SDT001銷售合同SALES CONTRACT賣方DESUN TRADING CO., LTD.編號(hào)NO.:NEO2001026SELLER:HUARONG MANSION RM2901 NO.85 GUANJIAQIAO

3、,日期DATE:Feb. 28, 2001NANJING 210005, CHINA地點(diǎn) SIGNED IN:NANJING,TEL: 0086-25-4715004 FAX: 0086-25-4711363CHINA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(dá)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.品名及規(guī)格2.數(shù)量3.單價(jià)及價(jià)格條款4.金額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溢短裝，由賣方?jīng)Q定允許WithMore or less of shipment allowed at the sellersoption5.總值Total ValueUSD THIRTEEN THOUSAND TWO HUNDRED AND SIXTY ONLY6.包裝PackingEXPORTED BROWN CARTON7.嘜頭Shipping MarksROSE BRAND178/2001RIYADH8.裝運(yùn)期及運(yùn)輸方式Time of Shipment & means of Trans

6、portationNot Later Than Apr.30, 2001 BY VESSEL9.裝運(yùn)港及目的地Port of Loading & DestinationFrom : SHANGHAI PORT, CHINA To : DAMMAM PORT, SAUDI ARABIA10.保險(xiǎn)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.備注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:銀行蓋信用證通知專用章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:世格國際貿(mào)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.世格國際貿(mào)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