2022年制全套报关单据.docx
题目名称出口货品的报关基本规定根据下述提供单据，配齐出口报关所需的全套单证，规定格式清晰、内容完整。下载模板0602出口货品报关单.doc0901_商业发票10.doc0902_ 装箱单 10.doc有关说明1 .这是一笔出口到沙特阿拉伯的食品业务，由于要从上海出运，因此世格国际贸易公司 委托上海凯通国际货运代理代理报关。到目前为止，世格国际贸易公司已经 拿到了出口收汇核销单和商检换证凭单。目前，请你根据上述单据，配齐出口报关所 需的全套单证寄往上海。2 .报关单预录入编号：DS91100083 .出口 口岸：上海海关，口岸代码：22004 .产地:徐州，代码(32039)5 .目日勺国：沙特阿拉伯，代码(131)目的港：达曼，代码(1463)6 . (1)贸易方式：一般贸易，代码(0110)(2)运送方式：江海运送(3)征免性质：一般征税，代码(101)(4)币制：美元,代码(502)(5)征免方式：照章征税7 .有关商品重量及体积计算：(1)商品净重描述：24 TINS X 425 GRAMS NET WEIGHT(2)包装纸箱尺寸：长45cm宽20cm高14.9cm(3)此项商品按净重*1.1来估算毛重。(4)所有计算成果保存两位小数。8 .运费：USD 7989 .商业发票编号：SDT00110 .出运日期：-04-2511 .制单日期：-04-1812 .此份报关单是给报关行或代理公司委托报关之用，报关单上日勺报关单位信息可空着不 写。出境货品换证凭单类别：口岸申报换证发货人世格国际贸易标记及号码ROSE BRAND 178/RIYADH收货人*品名碎片蘑菇罐头24X425GH.S.编码.1011报检数/重 量-1700 箱/17340 公斤编号：0368包装种类及 数量纸箱-1700-申报总值-13260-美元产地江苏省徐州市生产单位（注 册号）6500/554433生产日期/04生产批号*包锣能 检验成果单 号836合同/信用证 号NEO026/ 0011LC123756运送H具名称 及号码船舶输往国家或 地区沙特阿拉伯集装箱规格 乃和曷* * * * * *发货日期* * *检查根据合同、SN0400-1995本批商品经按QB1006 90抽取代表性样品检查成果如下: 一、物理检查：检 验 检 疫 结 果1.2.3.4.5.外观无膨胀，无损坏，密封良好。罐外无锈，罐内壁无腐蚀，罐内无杂质。 内容物，形状，块粒，色泽，香味正常。 净重425克，固形物不小于等于70%。NACL: 1.75%.二、化学检查（重金属含量：每公斤制品中含量）锡不超过200毫克铜不超过5毫克三、细菌检查：商业无菌。铅不超过1毫克碑不超过0.5毫克结论：本批商品符合上述检查根据，适合人类食用。（出入境检查检疫局检查检疫专用章）签字张天戟签字张天戟日期:4月 17日本单有效M截止工年8月17日备注查验合格。日期出境数/ 重量结存数/重 量核销人日期出境数/重量结存数/重 量核销人分批出境核销栏说明：1.货品出境时，经口岸检查检疫机关查验货证相符，且符合检查检疫规定日勺予以签发通关单或换发检查检疫证书；2,本单不 作为国内贸易日勺品质或其他证明；3.涂改无效。办理换证5-3（.1.1） * 1MAR22 09:18:11LOGICAL TERMINAL E102MT S700ISSUE OF A DOCUMENTARY CREDIT PAGE 00001FUNC MSG700UMR 06881051MSGACK DWS765I AUTH OK, KEY B0FC5, BKCHCNBJ RJHISARI RECOROBASIC HEADERF 01 BKCHCNBJA940 0588 550628APPLICATION HEADER0 700 1057 010320 RJHISARIAXXX 7277 977367 03 1557 N*ALRAJHI BANKING AND INVESTMENT CORPORATIONMTS700ISSUE OF A DOCUMENTARY CREDITPAGE 00001FUNC MSG700UMR 06881051MAR22 09:18:11MAR22 09:18:11LOGICAL TERMINAL E102MSGACK DWS765I AUTH OK, KEY B0FC5, BKCHCNBJ RJHISARI RECORO*RIYADH*(HEAD OFFICE)USER HEADERUSER HEADERSERVICE CODE103:（银行盖信用证告知专用章）BANK. PRIORITY113:MSG USER REF.108:INFO. FROM Cl115:SEQUENCE OF TOTAL271/1FORM OF DOC. CREDIT *40 AIRREVOCABLEDOC. CREDIT NUMBER200011LC123756DATE OF ISSUE31 C010320DATE/PLACE EXP.31 DDATE 010515 PLACE CHINAAPPLICANT50NEO GENERAL TRADING CO.P.O. BOX 99552, RIYADH 22766, KSATEL: 00966-1-4659220 FAX: 00966-1-4659213BENEFICIARY59DESUN TRADING CO., LTD.HUARONG MANSION RM2901 NO.85 GUANJIAQIAO, NANJING 210005, CHINATEL: 0086-25-4715004 FAX: 0086-25-4711363AMOUNT32 BCURRENCY USD AMOUNT 13260,AVAILABLE WITH/BY41 DANY BANK IN CHINA,BY NEGOTIATIONDRAFTS AT .DRAFTS AT .42 CSIGHTDRAWEE42 ARJHISARIPARTIAL SHIPMTS43 PNOTALLOWEDTRANSSHIPMENT43 TNOTALLOWEDLOADING ON BRD44 ACHINA MAIN FORT, CHINA44 BDAMMAM PORT, SAUDI ARABIALATEST SHIPMENTLATEST SHIPMENT44 C010430GOODS DESCRIPT.45 AABOUT 1700 CARTONS CANNED MUSRHOOM PIECES & STEMS 24 TINS X 425GRAMS 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 SHOWBREAK DOWN OF THE AMOUNT AS FOLLOWS: FOB VALUE, FREIGHT CHARGESAND TOTAL AMOUNT C AND F.+ FULL SET CLEAN ON BOARD BILL OF LADING MADE OUT TO THE ORDER OF ALRAJHI BANKING AND INVESTMENT CORP, MARKED FREIGHT PREPAID ANDNOTIFY APPLICANT, INDICATING THE FULL NAME, ADDRESS AND TEL NO. OFMAR22 09:18:11MAR22 09:18:11LOGICAL TERMINAL E102MT S700ISSUE OF A DOCUMENTARY CREDIT PAGE 00001FUNC MSG700 UMR 06881051MSGACK DWS765I AUTH OK, KEY B0FC5, BKCHCNBJ RJHISARI RECOROTHE CARRYING VESSEL'S AGENT AT THE PORT OF DISCHARGE.+ PACKING LIST IN ONE ORIGINAL PLUS 5 COPIES, ALL OF WHICH MUST BE MANUALLY SIGNED.+ INSPECTION (HEALTH) CERTIFICATE FROM C.I.Q. (ENTRY-EXIT INSPECTION AND QUARANTINE OF THE PEOOPLES REP. OF CHINA) STATING GOODS ARE FIT FOR HUMAN BEING.+ CERTIFICATE OF ORIGIN DULY CERTIFIED BY C.C.P.l.T. STATING THE NAME OF THE MANUFACTURERS OF PRODUCERS AND 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 REGULARS LINE. SHIPMENT COMPANY'S CERTIFICATE TO THIS EFFECT SHOULD ACCOMPANY THE DOCUMENTS.DD. CONDITIONSCHARGES47 AADDITIONAL 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 B ALL CHARGES AND COMMISSIONS OUTSIDEKSA ON BENEFICIARIES' ACCOUNT INCLUDING REIMBURSING,BANK COMMISSION, DISCREPANCY FEE (IF ANY) AND COURIER CHARGES.CONFIRMAT INSTR* 49 WITHOUTREIMBURS. BANKINS PAYING BANKSEND REC INFOTRAILERREIMBURS. BANKINS PAYING BANKSEND REC INFOTRAILER53 D /AL RAJHI BANKING AND INVESTMENT CORPRIYADH (HEAD OFFICE)78DOCUMENTS TO BE DESPATCHED IN ONE LOT BY COURIER.ALL CORRESPONDENCE TO BE SENTTO ALRAJHI BANKING AND INVESTMENTCOPRORATION RIYADH (HEAD OFFICE)72 REIMBURSEMENT IS SUBJECT TOICC URR 525ORDER IS <MAC:> <PAC:> <ENC:> <CHK:> <TNG:> <PDE:>MAC:E55927A4CHK:7BAHOB:卖方DESUN TRADING CO., LTD.SELLER：ROOM2901 HUARONG MANSION NO.85 GUANJIAQIAO,NANJING 210005, CHINATEL: 0086-25-4715004 FAX: 0086-25-4711363编号 NO.：NEO026日期 DATE:Feb. 28,NANJING, CHINA地 点SIGNEDIN:IN:买方NEO GENERAL TRADING CO.BUYER:P.O. BOX 99552, RIYADH 22766, KSATEL: 00966-1-4659220 FAX: 00966-1-4659213买卖双方批准如下条款到达交易：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 TermsAmountABOUT 1700 CARTONS CANNED MUSRHOOMS PIECES & STEMS 24 TINS X 425 GRAMS NET W日GHT (D.W. 227 GRAMS) AT USD7.80 PER CARTON. ROSE BRAND.1700CARTONSUSD7.80USD13260.00Total:1700CARTONSUSD13260.00CFR DAMMAM PQRT. SAUDI ARABIA溢短装，由卖方决定More or less of shipment allowed at the sellers' option容许With5 .总值Total Value6.包装EXPORTED BROWN CARTONPacking7.唆头Shipping Marks8 .装运期及运送方式ROSE BRAND 178/ RIYADHNot LaterThan Apr.30, BY VESSELTime of Shipment & means of Transportation9 .装运港及目的地From : SHANGHAI PORT, CHINAPort of Loading & Destination To : DAMMAM PORT, SAUDI ARABIA10.保:险InsuranceTO BE COVERED BY THE BUYER.IL付款方式Terms of Payment12 .备注RemarksThe 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 15thday after the date of shipment.The BuyerNEO GENERAL TRADING CO.(signature)The SellerDESUN TRADING CO., LTD.(signature)答案中华人民共和国海关出口货品报关单USD THIRTEEN THOUSAND TWO HUNDRED AND SIXTY ONLY.出口口岸上海海关2200备案号出口日期申报日期-04-25-04-23预录入编号：DS9110008海关编号：*ALRAJHI BANKING AND INVESTMENT *CORPORATION *RIYADH *(HEAD OFFICE)
