最新040101制货物出运委托书.doc

《最新040101制货物出运委托书.doc》由会员分享，可在线阅读，更多相关《最新040101制货物出运委托书.doc（11页珍藏版）》请在淘文阁 - 分享文档赚钱的网站上搜索。

1、精品资料040101制货物出运委托书.题目名称出口货物托运订舱基本要求根据信用证和合同的规定填写“货物出运委托书”下载模板0401_货物出运委托书.doc相关说明2001年3月22日，中国银行江苏省分行通知世格国际贸易有限公司，收到利雅得银行转来的信用证，经审核，世格公司认为其符合要求，随即开始根据信用证的有关规定备货出运。4月12日，世格公司委托货运代理人(上海凯通国际货运代理有限公司)向船公司订舱。请根据信用证及合同的有关规定填写“货物出运委托书”，并提交货代委托订舱。卖方SELLER:DESUN TRADING CO., LTD.HUARONG MANSION RM2901 NO.85

2、GUANJIAQIAO,NANJING 210005, CHINATEL: 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, KSATEL: 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

3、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AmountCFR DAMMAM PORT, SAUDI ARABIAABOUT 1700 CARTONS CANNED MUSRHOOMS PIECES & STEMS 24 TINS X 425 GRAMS NET WEIGHT (D.W. 227 GRAM

4、S) AT USD7.80 PER CARTON.ROSE BRAND.G.W.: 19074.44KGS1700CARTONSUSD7.80USD13260.00Total:1700CARTONSUSD13260.00允许With溢短装，由卖方决定More or less of shipment allowed at the sellers option5.总值Total ValueUSD THIRTEEN THOUSAND TWO HUNDRED AND SIXTY ONLY.6.包装PackingEXPORTED BROWN CARTON7.唛头Shipping MarksROSE BR

5、AND178/2001RIYADH8.装运期及运输方式Time of Shipment & means of TransportationNot Later Than Apr.30, 2001 BY VESSEL9.装运港及目的地Port of Loading & DestinationFrom : SHANGHAI PORT, CHINATo : DAMMAM PORT, SAUDI ARABIA10.保险InsuranceTO BE COVERED BY THE BUYER.11.付款方式Terms of PaymentThe Buyers shall open through a ban

6、k 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RemarksThe BuyerThe SellerNEO GENERAL TRADING CO.DESUN TRADING CO., LTD.(signature)(

7、signature)2001MAR22 09:18:11LOGICAL TERMINALE102MT S700 ISSUE OF A DOCUMENTARY CREDITPAGE00001FUNCMSG700UMR06881051MSGACK DWS765I AUTH OK, KEY B198081689580FC5, BKCHCNBJ RJHISARI RECOROBASIC HEADERF 01 BKCHCNBJA940 0588 550628APPLICATION HEADER0 700 1057 010320 RJHISARIAXXX 7277 977367 020213 1557 N

8、*ALRAJHI BANKING AND INVESTMENT*CORPORATION*RIYADH*(HEAD OFFICE)USER HEADERSERVICE 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*271 / 1FORM OF DOC. CREDIT*40 AIRREVOCABLEDOC. CREDIT NUMBER*200011LC123756DATE OF ISSUE31 C010320DATE/PLACE EXP.*31 DDAT

9、E 010515 PLACE CHINAAPPLICANT*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, CHINATEL: 0086-25-4715004 FAX: 0086-25-4711363AMOUNT*32 BCURRENCY USD AMOUNT

10、 13260,AVAILABLE WITH/BY*41 DANY BANK IN CHINA,BY NEGOTIATIONDRAFTS AT .42 CSIGHTDRAWEE42 ARJHISARI*ALRAJHI BANKING AND INVESTMENT *CORPORATION*RIYADH*(HEAD OFFICE)PARTIAL SHIPMTS43 PNOT ALLOWEDTRANSSHIPMENT43 TNOT ALLOWEDLOADING ON BRD44 ACHINA MAIN FORT, CHINA44 BDAMMAM PORT, SAUDI ARABIALATEST SH

11、IPMENT44 C010430GOODS DESCRIPT.45 AABOUT 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 REQUIRED46 ADOCUMENTS REQUIRED:+ SIGNED COMMERCIAL INVOICE IN TRIPLICATE ORIGINAL AND MUST SHOW BREAK DOWN OF THE AMOUNT AS FOLLO

12、WS: 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 VESSELS AGENT AT THE PORT OF DISC

13、HARGE. + PACKING LIST IN ONE ORIGINAL PLUS 5 COPIES, ALL OF WHICH MUSTBE MANUALLY SIGNED.+ INSPECTION (HEALTH) CERTIFICATE FROM C.I.Q. (ENTRY-EXITINSPECTION AND QUARANTINE OF THE PEOOPLES REP. OF CHINA) STATINGGOODS ARE FIT FOR HUMAN BEING.+ CERTIFICATE OF ORIGINDULY CERTIFIED BY C.C.P.I.T.STATING T

14、HE NAME OF THE MANUFACTURERS OF PRODUCERSAND 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 REGULARE LINE. SHIPMENT COMPANYS CERT

15、IFICATE TO THIS EFFECT SHOULD ACCOMPANY THE DOCUMENTS.DD. CONDITIONS47 AADDITIONAL CONDITION:A DISCREPANCY FEE OF USD50.00 WILL BE IMPOSED ON EACH SET OFDOCUMENTS PRESENTED FOR NEGOTIATION UNDER THIS L/C WITHDISCREPANCY. THE FEE WILL BE DEDUCTED FROM THE BILL AMOUNT.CHARGES71 BALL CHARGES AND COMMIS

16、SIONS OUTSIDEKSA ON BENEFICIARIES ACCOUNT INCLUDING REIMBURSING, BANK COMMISSION, DISCREPANCY FEE (IF ANY) AND COURIER CHARGES.CONFIRMAT INSTR*49WITHOUTREIMBURS. BANK53 D/ /AL RAJHI BANKING AND INVESTMENT CORPRIYADH (HEAD OFFICE) INS PAYING BANK78DOCUMENTS TO BE DESPATCHED IN ONE LOT BY COURIER.ALL

17、CORRESPONDENCE TO BE SENT TO ALRAJHI BANKING AND INVESTMENTCOPRORATION RIYADH (HEAD OFFICE)SEND REC INFO72REIMBURSEMENT IS SUBJECT TOICC URR 525TRAILERORDER IS MAC:E55927A4CHK:7B505952829AHOB:答案货物出运委托书合同号NEO2001026运输编号（货物明细单） 日期:2001.4.12银行编号信用证号0011LC123756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

18、同。开证银行AL RAJHI BANKING AND INVESTMENT CORP.汇票付款人托运人DESUN TRADING CO., LTD.HUARONG MANSION RM2901 NO.85 GUANJIAQIAO,NANJING 210005, CHINATEL: 0086-25-4715004 FAX: 0086-25-4711363付款方式L/C AT SIGHT提单抬头TO THE ORDER OF AL RAJHI BANKING AND INVESTMENT CORP.贸易性质一般贸易贸易国别SAUDI ARABIA运输方式海运消费国别SAUDI ARABIA通知人N

19、EO GENERAL TRADING CO.P.O. BOX 99552, RIYADH 22766, KSATEL: 00966-1-4659220 FAX: 00966-1-4659213装运期限2001-04-30出口口岸SHANGHAI PORT有效期限2001-05-15目的港DAMMAM PORT可否转运N可否分批N运费预付Y 到付N正本提单3副本提单3价格条件CFR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:USD单 价总 价ROSE BRANDABOUT 1700 CARTONS CANNED MUSRHOOMS 1700CTNS19074.44K

20、GS17340.00KGSUSD7.80USD13260.00178/2001PIECES & STEMS 24 TINS X 425 GRAMS NET RIYADHWEIGHT (D.W. 227 GRAMS) AT USD7.80 PER CARTON.ROSE BRAND.-TOTAL:1700CTNS19074.44KGS17340.00KGSUSD7.80USD13260.00SAYTOTAL: ONE THOUSAND SEVEN HUNDRED CARTONS ONLY.TOTAL:USD13260.00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上海凯通国际货运代理有限公司运费确认随附单据1.发票:份2.装箱单:份3.报关单:份4.核销单:份5.许可证:份受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:上海凯通国际货运代理有限公司名称:世格国际贸易有限公司电话:传真:传真:电话:025-4715004委托代理人签章:联系人: