标志唛头 货名规格、海关编号 件数及毛重净重 价格币制： 包装式样 公 (公斤) 单价 总价 TOTAL: 法定商检： 有进料不超过20% 来料加工： 来料费： 加工费： 总尺码： FoB价： 确认 报关单 可 保险金额： 略赔款地点 危险品： 制单员 受托人（承运人或货运代理人片 委托人（即托运人： 名称： 名称： 电话： 传真： 电话： 传真 委托代理人签章： 联系人： 题目要求和说明 题目名称出口货物的报验 基本要求 根据下述提供资料，制作全套报验所需单证（报检委托书、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E09_报检委托书.coc E10出境货物报检单.doc
标志唛头 货名规格、海关编号 件数及 包装式样 毛重 (公斤) 净重 (公斤) 价格币制: 单 价 总 价 TOTAL: 法定商检: 有进料不超过 20% 来料加工: 来料费: 加工费: 总尺码: FOB 价: 受 托 人 注 意 事 项 指定 货代 运费 确认 随 附 单 据 1.发票 份 2.装箱单 份 3.报关单 份 4.核销单 份 5.许可证 份 委 托 人 注 意 保险 条款 保险金额: 赔款地点 发运信息 危险品: 制单员 受托人(承运人或货运代理人): 委托人(即托运人): 名称: 名称: 电话: 传真: 电话: 传真: 委托代理人签章: 联系人: 题目要求和说明 题目名称 出口货物的报验 基本要求 根据下述提供资料，制作全套报验所需单证(报检委托书、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 E09_报检委托书.doc E10_出境货物报检单.doc
E07-1商业发票（样式一）.doc E08-1装箱单（样式一）.doc 相关说明 1世格国际贸易公司委托徐州盛通食品厂报检，公司资料如下所列。 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：025-4715004 企业性质：私营有限责任公司 食品厂资料如下： 徐州盛通食品 地址：徐州市和平路15号 邮编：221009 法人代表：李军 业务联系人：孙敏健 联系电话 0516-340232: 企业性质：私营有限责任公司 2. 世格公司规定报检委托书只在当月有效。 CANNED MUSHROOMSPIECES&STEMS(碎片蘑菇罐头)的海关编码为2003.1011。 销售合同 SALES CONTRACT 动 DESUN TRADING CO..LTD. 编号NO: NE02001026 HUARONG MANSION RM2901 NO.85 GUANJIAQIAO, Feb.28,2001 NANJING,CHINA 买方 TEL:00966-1-4659220FAX0096-1-4659213 买卖双方问意以下条款达成交易： This contract Is made by and agreed between the BUYER and SELLER,inaccordance with the termsand contions stipulated below. 1.品名及规格 4.金额 Amoun CFR DA PORT,SAUDIARABIA TINS X 425 GRAMS NET 5D7.8 WEIGHT (D.W.227 GRAMS)AT USD7.80 PER ROSE BRAND
E07-1_商业发票(样式一).doc E08-1_装箱单(样式一).doc 相关说明 1. 世格国际贸易公司委托徐州盛通食品厂报检，公司资料如下所列。 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：025-4715004 企业性质：私营有限责任公司 食品厂资料如下： 徐州盛通食品厂 地址：徐州市和平路 15 号 邮编：221009 法人代表：李军 业务联系人：孙敏健 联系电话：0516-3402323 企业性质：私营有限责任公司 2. 世格公司规定报检委托书只在当月有效。 CANNED MUSHROOMSPIECES & STEMS (碎片蘑菇罐头)的海关编码为 2003.1011。 销售合同 SALES CONTRACT 卖方 SELLER: DESUN TRADING CO., LTD. HUARONG MANSION RM2901 NO.85 GUANJIAQIAO, NANJING 210005, 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. P.O. 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 (D.W. 227 GRAMS) AT USD7.80 PER CARTON. ROSE BRAND. 1700CARTONS USD7.80 USD13260.00
Total:1700CARTONS U5D13260.00 短装，由方决定 ent allowed at the sellers'opi 5.总值 USD THIRTEEN THOUSAND TWO HUNDRED AND SIXTY ONLY 6包装 EXPORTED BROWN CARTON Packing 8. Not Later Than Apr30,2001 BY VESSEL &means of Transportation 装运港及日的 Destination 10.保 TO BE COVERED BY THE BUYER ance 1付款方式 ayment afterthe date of shipment 江%往心 NEO GENERAL TRADING CO. DESUN TRADING CO.LTD. (signature) (signature】 2001MAR2209:18:11 LOGICAL TERMINAL E102 TS700 ISSUE OF A DOCUMENTARY CREDIT PAGE 00001 FUNC MSG700 LWR06881051 MSGACK DWS765I AUTH OK,KEY B198081689580FC5,BKCHCNBJ RJHISARI RECORO BASIC HEADER F01 BKCHCNBJA9400588550628 APPLICATION HEADER 07001057010320 RJHISARIAXXX72779773670202131557N *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 REE.108 INFO.FROM CI 115 SEQUENCE OF TOTAI *27 1/1 FORM OF DOC.CREDIT 40 A IRREVOCABLE
Total: 1700CARTONS USD13260.00 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 Apr.30, 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 B198081689580FC5, 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 A IRREVOCABLE
2001MAR2209:18:11 LOGICAL TERMINAL E102 MT S700 ISSUE OF A DOCUMENTARY CREDIT PAGE 00001 FUNC MSG700 WR06881051 MSGACK DWS765I AUTH OK.KEY B198081689580FC5.BKCHCNBI RIHISARI RECORO DOC.CREDIT NUMBER 20 0011LC123756 DATE OF ISSUE 31C010320 DATE/PLACE EXP. *31 D DATE 010505 PLACE CHINA APPLICANT *50 NEO GENERAL TRADING CO. P.0.BOX 99552,RIYADH 22766,KSA TEL:00966-1-4659220FAX:00966-1-4659213 BENEFICIARY *59 DESUN TRADING CO..LTD. HUARONG MANSION RM2901 NO.85 GUANJIAQIAO,NANJING 210005,CHINA TEL:0086-25-4715004 FAX:0086-25-4711363 AMOUNT 32 B CURRENCY USD AMOUNT 13260. AVAILABLE WITH/BY 41 D ANY BANK IN CHINA, BY NEGOTIATION DRAFTS AT... 42 C SIGHT DRAWEE 42 A RJHISAR *ALRAJHI BANKING AND INVESTMENT *CORPORATION *RIYADH *(HEAD OFFICE) PARTIAL SHIPMTS 43 P NOT ALLOWED TRANSSHIPMENT 43 T NOT ALLOWED LOADING ON BRD 44A CHINA MAIN FORT,CHINA 44 B DAMMAM PORT,SAUDI ARABIA LATEST SHIPMENT 44C010430 GOODS DESCRIPT. 45A ABOUT 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 REQUIRED 46A DOCUMENTS REQUIRED: SIGNED COMMERCIAL INVOICE IN TRIPLICATE ORIGINAL AND MUST SHOW BREAK DOWN OF THE AMOUNT AS FOLLOWS:FOB VALUE.FREIGHT CHARGES AND TOTAL 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
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 B198081689580FC5, BKCHCNBJ RJHISARI RECORO DOC. CREDIT NUMBER * 20 0011LC123756 DATE OF ISSUE 31 C 010320 DATE/PLACE EXP. * 31 D DATE 010505 PLACE CHINA APPLICANT * 50 NEO GENERAL TRADING CO. P.O. BOX 99552, RIYADH 22766, KSA TEL: 00966-1-4659220 FAX: 00966-1-4659213 BENEFICIARY * 59 DESUN TRADING CO., LTD. HUARONG MANSION RM2901 NO.85 GUANJIAQIAO, NANJING 210005, CHINA TEL: 0086-25-4715004 FAX: 0086-25-4711363 AMOUNT * 32 B CURRENCY USD AMOUNT 13260, AVAILABLE WITH/BY * 41 D ANY BANK IN CHINA, BY NEGOTIATION DRAFTS AT ... 42 C SIGHT DRAWEE 42 A RJHISARI *ALRAJHI BANKING AND INVESTMENT *CORPORATION *RIYADH *(HEAD OFFICE) PARTIAL SHIPMTS 43 P NOT ALLOWED TRANSSHIPMENT 43 T NOT ALLOWED LOADING ON BRD 44 A CHINA MAIN FORT, CHINA 44 B DAMMAM PORT, SAUDI ARABIA LATEST SHIPMENT 44 C 010430 GOODS DESCRIPT. 45 A ABOUT 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 REQUIRED 46 A 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