2022年进出口单证范本- .pdf

销售合同SALES CONTRACT卖方SELLER:编号 NO.: 日期 DATE: 地点 SIGNED IN: 买方BUYER: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 & Specification2. 数量Quantity3. 单价及价格条款Unit Price & Trade Terms4. 金额AmountTotal: 允许With 溢短装，由卖方决定More or less of shipment allowed at the sellers option5. 总值Total Value6. 包装Packing7. 唛头Shipping Marks8. 装运期及运输方式Time of Shipment & means of Transportation9. 装运港及目的地Port of Loading & Destination10. 保险Insurance11. 付款方式Terms of Paymen12. 备注RemarksThe Buyer The Seller (signature) (signature) 精选学习资料 - - - - - - - - - 名师归纳总结 - - - - - - -第 1 页，共 48 页上海正朗商贸SHANGHAI ZHENGLANG TRADING CO., LTD KANGYUAN 103#, SHANGHAI 售货确认书邮政编码： 200032 NO.: Post code ：200032 DATE: ：(21) 47156196 Fax：(21) 47156193 Tel：(21) 47156193 TO MESSRS: 谨启者：兹确认售予你方以下货品，其成交条款如下：Dear Sirs: We hereby confirm having sold to you the following goods on terms and conditions as specified below: 唛头SHIPPING MARK 名称及规格及包装NAME OF COMMODITY AND SPECIFICATIONS, PACKING 数量QUANTITY 单价UNIT PRICE 金额TOTAL AMOUNET 装运港 /目的港 : LOADING PORT & DESTINATION: 装运期限 : TIME OF SHIPMEN: 可分批及转船 : ALLOWING TRANSHIPMENT AND PARTIAL SHIPMENT: 保险 : INSURANCE: 付款条件 : TERMS OF SHIPMENT: 买方须于年月日前开出本批交易的信用证或通知售方进口许可证号码，否则，售方有权不经过通知取消本确认书，或接受卖方对本约未执行的全部或一部分，或对因此遭受的损失提出索赔。The buyers shall establish the covering Letter of Credit (or notify the Import License Number)before ,falling which the Seller reserves the right to rescind without further notice, or to accept whole or any part of this Sales Confirmation non-fulfilled by the Buyer, or, to lodge claim for direct losses sustained, if any.凡以 CIF 条件成交的业务，保额为发票价的110% ，投保险别以售货确认书中所开列的为限，买方如果要求增加保额或保险范围，应于装船前经卖方同意，因此而增加的保险费由买方负责。For transaction conclude on CIF basis, it is understood that the insurance amount will be for 110% of the invoice value against the risks specified in Sales Confirmation. If additional insurance amount or coverage is required, the buyer must have consent of the Seller before Shipment, and the additional premium is to be borne by the Buyer. 品质 /数量异议：如买方提出索赔，凡属品质异议须于货到目的口岸之30日内提出，凡属数量异议须于货到目的口岸至 15 日内提出，对所装货物所提任何异议属于保险公司，船公司等其他有关运输或邮递机构，卖方不负任何责任。QUALITY/QUANTITY DISCREPANCE: In case of quality discrepancy, claim should be filed by the Buyer within 30 days after the arrival of the goods at port of destination; while for quantity discrepancy, claim should be filed by the Buyer within 15 days after the arrival of the goods at port of destination. It is under stood that the seller shall mot be liable for any discrepancy of the goods shipped due to causes for which the Insurance Company, Shipped Company other 精选学习资料 - - - - - - - - - 名师归纳总结 - - - - - - -第 2 页，共 48 页transportation organization/ or Post Office are liable. 本确认书内所述全部或部分商品，如因人力不可抗拒的原因，以致不能履行或延迟交货，卖方概不负责。The Seller shall not be held liable for failure of delay in delivery of the entire lot or a portion of the goods under this Sales Confirmation in consequence of any Force Major incidents. 买方在开始卖方的信用证上请填注本确认书号码。The Buyer is requested always to quote THE NUMBER OF THIS SALES BONFIRMATION in the letter of Credit to be opened in favour of the Seller. 买方受到本售货确认书后请立即签回一份，如买方对本确认书有异议，应于收到后五天内提出，否则认为买方已同意接受本确认书所规定的各项条款。The buyer is requested to sign and return one copy of the Sales Confirmation immediately after the receipt of same. Objection, if any, should be raised by the Buyer within five days after the receipt of this Sales Confirmation, in the absence of which it is understood that the Buyer has accepted the terms and condition of the sales confirmation. The Buyer The Seller 精选学习资料 - - - - - - - - - 名师归纳总结 - - - - - - -第 3 页，共 48 页世格国际贸易DESUN TRADING CO., LTD. Room 2901, HuaRong Mansion, Guanjiaqiao 85#, NanjingTEL: 025-4715004, 025-4715619 FAX: 4691619PROFORMA INVOICE TO: INVOICE NO.: INVOICE DATE:S/C NO.: S/C DATE:TERM OF PAYMENT: PORT TO LOADING: PORT OF DESTINATION: TIME OF DELIVERY: INSURANCE: VALIDITY: Marks and Numbers Number and kind of packageDescription of goods Quantity Unit Price Amount Total Amount: SAY TOTAL: BENEFICIARY: ADVISING BANK: NEGOTIATING BANK: 精选学习资料 - - - - - - - - - 名师归纳总结 - - - - - - -第 4 页，共 48 页IRREVOCABLE DOCUMENTARY CREDIT APPLICATION TO: BANK OF CHINA BEIJING BRANCH Date: Issue by airmail With brief advice by teletransmission Credit No. Issue by express delivery Issue by teletransmission (which shall be the operative instrument) Date and place of expiry Applicant Beneficiary (Full name and address) Advising Bank Amount Credit available with Partial shipments Transhipment allowed not allowed allowed not allowed By Loading on board/dispatch/taking in charge at/from sight payment acceptance negotiation deferred payment at not later than against the documents detailed herein For transportation to: and beneficiarys draft(s) for % of invoice valueFOB CFR CIF at sight or other terms drawn on Documents required: (marked with X) 1. ( ) Signed commercial invoice in copies indicating L/C No. and Contract No. 2. ( ) Full set of clean on board Bills of Lading made out to order and blank endorsed, marked freight to collect / prepaid showing freight amount notifying .() Airway bills/cargo receipt/copy of railway bills issued by showing “freight to collect/ prepaid indicating freight amount and consigned to_. 3. () Insurance Policy/Certificate in copies for % of the invoice value showing claims payable in in currency of the draft, blank endorsed, covering All Risks, War Risks and .4. ( ) Packing List/Weight Memo in copies indicating quantity, gross and weights of each package. 5. () Certificate of Quantity/Weight in copies issued by _. 6. ( ) Certificate of Quality in copies issued by manufacturer/ public recognized surveyor_. 7. ( ) Certificate of Origin in copies . 8. ( ) Beneficiarys certified copy of fax / telex dispatched to the applicant within days after shipment advising L/C No., name of vessel, date of shipment, name, quantity, weight and value of goods. Other documents, if any Description of goods: 精选学习资料 - - - - - - - - - 名师归纳总结 - - - - - - -第 5 页，共 48 页Additional instructions: 1. ( ) All banking charges outside the opening bank are for beneficiarys account. 2. ( ) Documents must be presented within days after date of issuance of the transport documents but within the validity of this credit. 3. () Third party as shipper is not acceptable, Short Form/Blank back B/L is not acceptable. 4. () Both quantity and credit amount _ % more or less are allowed. 5. ( ) All documents must be sent to issuing bank by courier/speed post in one lot. () Other terms, if any 精选学习资料 - - - - - - - - - 名师归纳总结 - - - - - - -第 6 页，共 48 页货 物 出 运 委 托 书合同号运输编号(货物明细单 ) 日期 :银行编号信用证号根据中华人民共和国合同法与中华人民共和国海商法的规定，就出口货物委托运输事宜订立本合同。开证银行汇票付款人托运人付款方式提单抬头贸易性质贸易国别运输方式消费国别通知人装运期限出口口岸有效期限目的港可否转运可否分批运费预付到付正本提单副本提单价格条件标志唛头货名规格、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.许可证份委托人注保险条款保险金额 :赔款地点精选学习资料 - - - - - - - - - 名师归纳总结 - - - - - - -第 7 页，共 48 页意发运信息危险品 :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 :委托代理人签章:联系人 :精选学习资料 - - - - - - - - - 名师归纳总结 - - - - - - -第 8 页，共 48 页出口货物订舱委托书日期月日1发货人4信用证号码5开证银行6合同号码7成交金额8装运口岸9目的港2收货人10转船运输11分批装运12信用证有效期13装船期限14运费15成交条件16公司联系人16/ 3通知人18公司开户行19银行帐号20特别要求21标记唛码 22 货号规格 23包装件数 24毛重25净重26数量27单价28总价29 总件数30总毛重31 总净重32总尺码33总金额34备注精选学习资料 - - - - - - - - - 名师归纳总结 - - - - - - -第 9 页，共 48 页上海世格物流SHANGHAI DESUN LOGISTICS CO., LTD.国际货物托运书SHIPPER S LETTER OF INSTRUCTIONTO：进仓编号：托运人发货人SHIPPER 收货人CONSIGNEE 通知人NOTIFY PARTY 起运港目的港运费标记唛头MARKS 件数NUMBER 中英文品名DESCRIPTION OF GOODS 毛重 (公斤 ) G. W (KGS) 尺码(立方米 ) SIZE (M3 ) 1.货单到达时间：报关2.航班：运价： 29/KG+50 如改配航空公司请提前通知我司电话： 84217836 公章传真： 84217835 联系人：张海地址：上海市三环路60 号世贸大厦 2401 室托运人签字：制单日期：年月日精选学习资料 - - - - - - - - - 名师归纳总结 - - - - - - -第 10 页，共 48 页出口货物明细单银行编号外运编号年月日核销单号许可证号经营单位(装船人 ) 合 同 号信用证号收汇方式提单或承运收据抬头人开证日期金额贸易性质贸易国别通知人出口口岸目 的 港可否转运可否分批运费装运期限有效期限标记唛头货名规格及货号件数及包装式样毛重净重价格 (成交条件 ) KG 单价总价TOTAL: SAY TOTAL: 本公司注意事项总体积保险单险别保额赔款地点外运外轮注意事项船名海关编号放行日期制单员精选学习资料 - - - - - - - - - 名师归纳总结 - - - - - - -第 11 页，共 48 页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 )：*编号报检单位登记号：联系人：报检日期：年月日发货人中文外文收货人中文外文货物名称 (中/外文 ) H.S.编码产地数/重量货物总值包装种类及数量运输工具名称号码贸易方式货物存放地点合同号信用证号用途发货日期输往国家 (地区 ) 许可证审批号启运地到达口岸生产单位注册号集装箱规格、数量及号码合同、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_正_副_正_副_正_副_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_正_副_正_副总金额人民币元计费人收费人精选学习资料 - - - - - - - - - 名师归纳总结 - - - - - - -第 12 页，共 48 页报检人郑重声明：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 单日期签名注：有“ * ”号栏由出入境检验检疫机关填写国家出入境检验检疫局制1-2 (2000.1.1) 精选学习资料 - - - - - - - - - 名师归纳总结 - - - - - - -第 13 页，共 48 页中华人民共和国海关出口货物报关单预录入编号：海关编号：出口口岸备案号出口日期申报日期经营单位运输方式运输工具名称提运单号发货单位贸易方式征免性质结汇方式许可证号运抵国地区指运港境内货源地批准文号成交方式运费保费杂费合同协议号件数包装种类毛重公斤净重公斤集装箱号随附单据生产厂家标记唛码及备注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单价总价币制征免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填制日期精选学习资料 - - - - - - - - - 名师归纳总结 - - - - - - -第 14 页，共 48 页出口货物运输保险投保单发票号码投保条款和险别被保险人客户抬头( ) PICC CLAUSE ( ) ICC CLAUSE ( ) ALL RISKS ( ) W.P.A./W.A. ( ) F.P.A. ( ) WAR RISKS 过户( ) S.R.C.C. ( ) STRIKE ( ) ICC CLAUSE A ( ) ICC CLAUSE B ( ) ICC CLAUSE C 保险金额USD ( ) ( ) AIR TPT ALL RISKS HKD ( ) ( ) AIR TPT RISKS ( ) ( ) ( ) O/L TPT ALL RISKS 启 运 港( ) O/L TPT RISKS 目 的 港( ) TRANSHIPMENT RISKS 转 内 陆( ) W TO W 开航日期( ) T.P.N.D. 船名航次( ) F.R.E.C. 赔款地点( ) R.F.W.D. 赔付币别( ) RISKS OF BREAKAGE 正本份数( ) I.O.P. 其 它 特别 条 款以下由保险公司填写保单号码费率签单日期保费投保日期：投保人签章：精选学习资料 - - - - - - - - - 名师归纳总结 - - - - - - -第 15 页，共 48 页海运出口货物投保单1保险人2被保险人3标记4包装及数量5保险货物项目6保险货物金额7总保险金额大写8运输工具船名航次9装运港10目的港11投保险别12货物起运日期13投保日期14投保人签字精选学习资料 - - - - - - - - - 名师归纳总结 - - - - - - -第 16 页，共 48 页中保财产保险The People s Insurance (Property) Company of China,Ltd发票号码Invoice No. 保险单号次Policy No. 海 洋 货 物 运 输 保 险 单MARINE CARGO TRANSPORTATION INSURANCE POLICY被保险人：Insured ：中保财产保险以下简称本公司根据被保险人的要求，及其所缴付约定的保险费，按照本保险单承担险别和反面所栽条款与以下特别条款承保以下货物运输保险，特签发本保险单。This policy of Insurance witnesses that the Peoples Insurance (Property) Company of China, Ltd. (hereinafter called “The Company”), at the request of the Insured and in consideration of the agreed premium paid by the Insured, undertakes to insure the undermentioned goods in transportation subject to conditions of the Policy as per the Clauses printed overleaf and other special clauses attached hereon. 保险货物项目Descriptions of Goods 包 装单 位数量Packing Unit Quantity 保险金额Amount Insured 承保险别Conditions 货物标记Marks of Goods 总保险金额：Total Amount Insured: 保费Premium 载运输工具开航日期Slg. on or abt 起运港Form 目的港To 所保货物，如发生本保险单项下可能引起索赔的损失或损坏，应立即通知本公司下述代理人查勘。如有索赔，应向本公司提交保险单正本本保险单共有份正本及有关文件。如一份正本已用于索赔，其余正本则自动失效。In the event of loss or damage which may result in acclaim under this Policy, immediate notice must be given to the Company s Agent as mentioned here under. Claims, if any, one of the Original Policy which has been issued in original (s) together with the relevant documents shall be surrendered to the Company. If one of the Original Policy has been accomplished, the others to be void. 精选学习资料 - - - - - - - - - 名师归纳总结 - - - - - - -第 17 页，共 48 页赔款偿付地点Claim payable at 日期Date 在at 地址：Address ：Shipper B/L NO. PACIFIC INTERNATION LINES (PTE) LTD (Incorporated in Singapore) COMBINED TRANSPORT BILL OF LADING Received in apparent good order and condition except as otherwise noted the total number of container or other packages or units enumerated below for transportation from the place of receipt to the place of delivery subject to the terms hereof. One of the signed Bills of Lading must be surrendered duly endorsed in exchange for the Goods or delivery order. On presentation of this document (duly) Endorsed to the Carrier by or on behalf of the Holder, the rights and liabilities arising in accordance with the terms hereof shall (without prejudice to any rule of common law or statute rendering them binding on the Merchant) become binding in all respects between the Carrier and the Holder as though the contract evidenced hereby had been made between them. SEE TERMS ON ORIGINAL B/LConsignee Notify Party Vessel and Voyage Number Port of Loading Port of Discharge Place of Receipt Place of Delivery Number of Original Bs/L PARTICULARS AS DECLARED BY SHIPPER CARRIER NOT RESPONSIBLE Container Nos/Seal Nos. Marks and/Numbers No. of Container / Packages / Description of Goods Gross Weight (Kilos) Measurement (cu-metres) FREIGHT & CHARGES Number of Containers/Packages (in words) Shipped on Board Date: Place and Date of Issue: 精选学习资料 - - - - - - - - - 名师归纳总结 - - - - - - -第 18 页，共 48 页In Witness Whereof this number of Original Bills of Lading stated Above all of the tenor and date one of which being accomplished the others to stand void. for PACIFIC INTERNATIONAL LINES (PTE) LTD as Carrier Shipper B/L No. 中 国 外 运广东 公 司SINOTRANS GUANGDONG COMPANY OCEAN BILL OF LADINGSHIPPED on board in apparent good order and condition (unless otherwise indicated) the goods or packages specified herein and to be discharged at the mentioned port of discharge or as near thereto as the vessel may safely get and be always afloat. The weight, measure, marks and numbers, quality, contents and value, being particulars furnished by the Shipper, are not checked by the Carrier on loading. The Shipper, Consignee and the Holder of this Bill of Lading hereby expressly accept and agree to all printed, written or stamped provisions, exceptions and conditions of this Bill of Lading, including those on the back hereof. IN WITNESS whereof the number of original Bills of Lading stated below have been signed, one of which being accomplished the other(s) to be void.Consignee or order Notify address Pre-carriage by Port of loading Vessel Port of transshipment Port of discharge Final destination Container. seal No. or marks and Nos. Number and kind of package Description of goods Gross weight (kgs.) Measurement (m3) Freight and charges REGARDING TRANSHIPMENT INFORMATION PLEASE CONTACT 精选学习资料 - - - - - - - - - 名师归纳总结 - - - - - - -第 19 页，共 48 页Ex. rate Prepaid at Freight payable at Place and date of issue Total prepaid Number of original Bs/L Signed for or on behalf of the Master As Agent 999 999Shippers Name and Address Shippers Account Number Copies 1, 2 and 3 of this Air Waybill are originals and have the same validity. Consignees Name and Address Consignees Account Number It is agreed that the goods described herein are accepted for carriage in apparent good order And condition (except as noted) and SUBJECT TO THE CONDITIONS OF CONTRACT ON THE REVERSE HEREOF. ALL GOODS MAY BE CARRIED BY AND OTHER MEANS INCLUDING ROAD OR ANY OTHER CARRIER UNLESS SPECIFIC CONTRARY INSTRUCTIONS ARE GIVEN HEREON BY THE SHIPPER. THE SHIPPERS ATTENTIONIS DRAWN TO THE NOTICE CONCERNING CARRIERS LIMITATION OF LIABILITY. Shipper may increase such limitation of liability by declaring a higher value for carriage and paying a supplemental charge if required. Issuing Carriers Agent Name and City Accounting Information Agents IATA Code Account No. Airport of Departure (Addr. of First Carrier) and Requested Ro