2022年进出口单证范本-.docx

精选学习资料 - - - - - - - - - 销售合同 SALES CONTRACT卖方 编号 NO.: SELLER: 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2. 数量3. 单价及价格条款4. 金额Commodity & SpecificationQuantityUnit Price & Trade TermsAmountTotal: 答应溢短装,由卖方打算 optionWith More or less of shipment allowed at the sellers5. 总值 Total Value 6. 包装 Packing 7. 唛头 Shipping Marks 8. 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 Insurance 11. 付款方式 Terms of Paymen 12. 备注 Remarks名师归纳总结 The Buyer The Seller 第 1 页,共 48 页signature signature - - - - - - -精选学习资料 - - - - - - - - - 上海正朗商贸 SHANGHAI ZHENGLANG TRADING CO., LTD KANGYUAN 103#, SHANGHAI 邮政编码： 200032 售货确认书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: 名称及规格及包装唛头NAME OF COMMODITY AND 数量单价金额TOTAL AMOUNET SHIPPING MARK QUANTITY UNIT PRICE SPECIFICATIONS, PACKING 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,否就,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,或对因此遭受的缺失提出索赔；The buyers shall establish the covering Letter of Credit or notify the Import License Numberbefore ,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,买方假如要求增加保额或 保险范畴,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. 30 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 days after the arrival of the goods at port of destination; while for quantity discrepancy, claim should be filed by the Buyer 名师归纳总结 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 other any discrepancy of the goods shipped due to causes for which the Insurance Company, Shipped Company 第 2 页,共 48 页- - - - - - -精选学习资料 - - - - - - - - - transportation organization/ or Post Office are liable. 本确认书内所述全部或部分商品,如因人力不行抗拒的缘由,以致不能履行或推迟交货,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. 买方在开头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刻签回一份,如买方对本确认书有异议,应于收到后五天内提出,否就认为买方已同意接 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. 名师归纳总结 The Buyer The Seller 第 3 页,共 48 页- - - - - - -精选学习资料 - - - - - - - - - 世格国际贸易DESUN TRADING CO., LTD. Room 2901, HuaRong Mansion, Guanjiaqiao 85#, Nanjing TEL: 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 packageand kind of Quantity Unit Price Amount Description of goods Total Amount: SAY TOTAL: BENEFICIARY: ADVISING BANK: NEGOTIATING BANK: 名师归纳总结 - - - - - - -第 4 页,共 48 页精选学习资料 - - - - - - - - - IRREVOCABLE DOCUMENTARY CREDIT APPLICATION TO: BANK OF CHINA BEIJING BRANCH Credit No. Date: Issue by airmail With brief advice by teletransmission 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 not allowed Transhipment not allowed By allowed allowed Loading on board/dispatch/taking in charge at/from sight payment acceptance negotiation deferred payment at not later than against the documents detailed herein in For transportation to: and beneficiary's drafts 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 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. Beneficiary's certified copy of fax / telex dispatched to the applicant within vessel, date of shipment, name, quantity, weight and value of goods. Other documents, if any Description of goods: days after shipment advising L/C No., name of 名师归纳总结 - - - - - - -第 5 页,共 48 页精选学习资料 - - - - - - - - - Additional instructions: 1. All banking charges outside the opening bank are for beneficiary's account. 2. Documents must be presented within days after date of issuance of the transport documents but within the validity of this credit. 名师归纳总结 3. Third party as shipper is not acceptable, Short Form/Blank back B/L is not acceptable. 第 6 页,共 48 页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 - - - - - - - - - 货 物 出 运 委 托 书合同号运输编号货物明细单 日期 :银行编号信用证号开证银行依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,就出口货物托付运输事宜订立本合同；汇票托付款人运人付款方式贸易国别提贸易性质单抬运输方式消费国别头通装运期限出口口岸有效期限目的港知人标志唛头货名规格、海关编号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总 价件数及毛重净重价格币制 :包装式样公斤 公斤 单 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:3.报关单份受指定确认货代托人运费注随1.发票份 2. 装箱单份意附 单4.核销单份 5. 许可证份事项据委保险赔款地点第 7 页,共 48 页托条款人保险金额 :注名师归纳总结 - - - - - - -精选学习资料 - - - - - - - - - 意发运信息危急品 :制单员受托人 承运人或货运代理人:托付人 即托运人 :第 8 页,共 48 页名称 :名称 :托付代理人签章:联系人 :名师归纳总结 - - - - - - -精选学习资料 - - - - - - - - - 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2收货人6合同号码7成交金额8装运口岸9目的港10转船运输11分批装运3通知人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 / 18公司开户行19 银行帐号20特殊要求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备注名师归纳总结 - - - - - - -第 9 页,共 48 页精选学习资料 - - - - - - - - - 上海世格物流 SHANGHAI DESUN LOGISTICS CO., LTD.国际货物托运书TO：SHIPPERS LETTER OF INSTRUCTION进仓编号：托运人发货人SHIPPER 收货人CONSIGNEE 通知人NOTIFY PARTY 起运港件数目的港运费标记唛头中英文品名毛重 公斤 尺码立方米 MARKS NUMBER DESCRIPTION OF GOODS G. W KGS 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名师归纳总结 电话： 84217836 60 号世贸大厦 2401 室制单日期：年公章日第 10 页,共 48 页传真： 84217835 联系人：张海地址：上海市三环路月托运人签字：- - - - - - -精选学习资料 - - - - - - - - - 出口货物明细单银行编号外运编号经营单位年月日件数及核销单号KG 净重许可证号合 同 号信用证号装船人 抬货名规格及货号收汇方式金额开证日期提 单头 人贸易性质贸易国别或 承 运 收通 知 人出口口岸目 的 港可否转运可否分批据运装运期限有效期限费毛重价格 成交条件 标记唛头包装式样单价总价TOTAL: SAY TOTAL: 本公 司注 意事 项总体积保险别险保额单赔款地点名师归纳总结 外运船名第 11 页,共 48 页海关编号外轮留意放行日期事项制单员- - - - - - -精选学习资料 - - - - - - - - - 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 ：联系人：产地：* 编号年月日报检单位登记号：报检日期：发货人中文H.S.编码数/重量货物总值包装种类及数量外文收货人中文外文货物名称 中/外文 运输工具名称号码贸易方式货物存放地点合同号输往国家 地区 信用证号许可证审批号用途发货日期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标 记 及 号 码随附单据划“. ” 或补填或特殊要求合同包装性能结果单信用证许可 /审批文件发票 换证凭单 装箱单 厂检单名师归纳总结 品质证书需要证单名称划“. ” 或补填_正_副* 检验检疫费第 12 页,共 48 页_正_副 植物检疫证书总金额 重量证书_正_副 熏蒸 /消毒证书_正_副人民币元 数量证书_正_副 出境货物换证凭单_正_副计费人 兽医卫生证书_正_副 健康证书_正_副收费人 卫生证书_正_副 动物卫生证书_正_副- - - - - - -精选学习资料 - - - - - - - - - 报检人正式声明：1. 本人被授权报检；领 取 证 单2. 上列填写内容正确属实,货物无伪造或冒用他人的厂名、标日期 国家出入境检验检疫局制志、认证标志,并承担货物质量责任；签名签名： _ 注：有“* ” 号栏由出入境检验检疫机关填写1-2 2000.1.1 名师归纳总结 - - - - - - -第 13 页,共 48 页精选学习资料 - - - - - - - - - 中华人民共和国海关出口 货物报关单出口口岸预录入编号：备案号运费海关编号：申报日期出口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单价总价币制征免区税费征收情形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 放行填制日期名师归纳总结 - - - - - - -第 14 页,共 48 页精选学习资料 - - - - - - - - - 出口货物运输保险投保单发票号码客户抬头 投保条款和险别PICC CLAUSE 被保险人过户 ICC CLAUSE ALL RISKS W.P.A./W.A. F.P.A. WAR RISKS S.R.C.C. STRIKE ICC CLAUSE A USD ICC CLAUSE B ICC CLAUSE C AIR TPT ALL RISKS 保险金额HKD AIR TPT RISKS 启 运 港 O/L TPT ALL RISKS 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 款名师归纳总结 保单号码以下由保险公司填写第 15 页,共 48 页费率签单日期保费投保日期：投保人签章：- - - - - - -精选学习资料 - - - - - - - - - 海运出口货物投保单1保险人4包装及数量5保险货物项目2被保险人6保险货物金额3标记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14投保人签字12 货物起运日期13投保日期名师归纳总结 - - - - - - -第 16 页,共 48 页精选学习资料 - - - - - - - - - 中保财产保险发票号码The People s Insurance Property Company of China,Ltd保险单号次Invoice No. 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依据被保险人的要求,及其所缴付商定的保险费,依据本保险单承担险别和反面所栽条款与以下特殊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, u ndertakes 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. 承保险别保险货物项目包 装Unit 单 位保险金额数量Descriptions of Goods Quantity Amount Insured Packing 货物标记Conditions Marks of Goods 总保险金额：Total Amount Insured: 保费 载运输工具 开航日期Premium Slg. on or abt 起运港 目的港Form To 所保货物,如发生本保险单项下可能引起索赔的缺失或损坏,应立刻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,其余正本就自动失效；In the event of loss or damage which may result in acclaim under this Policy, immediate notice must be given to the Companys 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. 名师归纳总结 - - - - - - -第 17 页,共 48 页精选学习资料 - - - - - - - - - 赔款偿付地点Claim payable at 日期Date 地址：在 at Address ：Shipper B/L NO. PACIFIC INTERNATION LINES PTE LTD Incorporated in Singapore COMBINED TRANSPORT BILL OF LADING Consignee Notify Party 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/LVessel and Voyage Number Port of Loading Port of Discharge Measurement Place of Receipt Place of Delivery Number of Original Bs/L Container Nos/Seal Nos. PARTICULARS AS DECLARED BY SHIPPER CARRIER NOT RESPONSIBLE No. of Container / Packages / Description of Goods Gross Weight Kilos Marks