2023年世格外贸单证实习制报检单据.docx

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1、题目规定和说明题目名称制全套报检单据基本规定根据下述提供资料，制作全套报检所需单据(出境货品报检单、商业发票、装箱单)，规定格 式清楚、内容完整。下载模板1.出境货品报检单0 12A.商业发票103. 装箱单10相关说明1 . 2 0 2 3年4月16日，世格国际贸易公司委托徐州盛通食品厂报检,申请签发出境货品换 证凭单与健康证书。世格国际贸易公司资料如下：a地址:南京市管家桥85号华荣大厦2 9 01室邮编:2 1(X)0 5a法人代表：张亮a业务联系人:胡爱玲 联系电话：a公司性质：私营有限责任公司2 .商品资料如下所列泠中文名称:碎片蘑菇罐头a英文名称:CANNED MUSRHOOMS

2、P I ECES & STEMS 商品描述：24 TINS X 425 GRAMS NET WEIGH T (D.W. 227 GRAMSA包装纸箱：长4 5mm宽2 0mm高1 4 .9mna海关编码：3 .有关重量及体积计算：(1)此项商品按净重大1.1来估算毛重。a (2)所有计算结果保存两位小数。4 .装运日期：2023年4月25日，运费：2023美元。5 .发票编号：2 023SDT00 1销售协议SALES CONTRACT编号NO.:日期DATE:地点 SIGNED IN:NEO202 3 0 26Feb. 28, 2 0 23 N ANJ I NG , CHINA卖方DESUN

3、TRADINGCO., LTD.SELLER: HUA RONG MANS I ON RM2901 NO. 8 5 GU ANJIAQ I AO, NAN J I NG 21 0 005, CHINA TEL： 0 086- 2 5-4 7 1 5 004 FAX: 00 8 6 -25-4711363买方NEO GENERAL TRAD I NG CO.BUYER:P.O. BOX 99552, RIYADH 2 2 7 6 6, KSATEL： 00966-1-465 9 2 20 FAX: 0 0 96 6 -1-46592 1 3买卖双方批准以下条款达成交易：Th i s c ontr

4、 act Is made by andagreed be t w e en the BUY ER an d SELL ER, i n acc o rdan c e with th e t c rms and c o nd i tions s tipu 1 a t ed be 1 o w.1.品名及规格Commo d i t y & Spec i f i c a t i o n2.数量Quan t ity3.单价及价格条款 Unit Pric e & Tr a de Terms4.金额AmountCFR DAMMAM PORT, SA U DI AR A Bl AABOUT 170 0 CART

5、ONS CANNED M USRHOOMS PIECES & STEMS 24 T I NS X 42 5 G RAMS NE T WEIGHT (D.W. 227 GRAMS) AT USD7.80 P ER CARTON.ROSE BRAND.1 700CARTONSUSD7. 80USD 1 3260. 0To t al:1 70 0 CARTONSUSD1 3 260. 00允许溢短装，由卖方决定WithM o re o r I e ss of s h ipm e nt allowed at the s el 1 e r s opt i on5 .总值USD THIRTEEN THOU

6、SANDTWO HUNDRED AND SIXT Y ONLY.Total Va 1 ue6 .，包装EXPORTED BROWN CARTONPacki n g7 .陵头ROSE BRANDS h i pping 178/2023MarksRIYADH8 .，装运期及运送方式No t Later Than A p r.3 0 , 2023 B Y VESSELTime of S h ipm e nt & me ans o f Tr a n s p ortat i o n9 .装运港及目的地From: SHANGHAI PORT, CH I NAPort of Loading & Des T

7、o : DAMMAM PORT, SA UD I ARABIA tina t ion1 0. 保险TO BECOVERED BYTHE BUYER.Insu r a nee11 .付款方式The B u yer s sh a II o p e n thr o u g h a b ank ac c ep t able to t h e S e I ler anTe r ms of P a yment I r rev oca b 1 e Letter of Cre d it pay a bl e at sight o f reac h the s e Iler 30 days bef o r e

8、t he month of s hipm e nt, v al i d fo r negotia t i on in China un t il th e 15th d a y aft e r t h e d ate of s h ipme n t.12 .备注RemarksThe Buye rNEO GENERAL TRADINGCO.(si g nature)The Buye rNEO GENERAL TRADINGCO.(si g nature)Th e S e lie rDES UN TRAD ING CO., LTD.(sig n atu re)2 0 23MAR22 09:1 8

9、： 1 LOGICAL TERMINALE102MTS70 0ISSUE OFA DOCUMENTARY CRED IT，PAGE00001sFUNCoMSG70 0UMR 068 8 1 0 5 1MSGACK DWS7 6 5 1 AUTH OK, KEY B0FC5, BKCHCNBJ RJH I SARI RECOROBAS I C HEADERF 0 1 BKCHCNBJ A9 4 0 0 58 8 5 5 0 628APPL I CATI ON H0 7 00 10570 1 0320 RJH I SARIAXXX7277 977367 0 2023 3 1557NEADER*AL

10、RAJ HI BANKING AND INVE S TMENTE1022 0 23MAR22 09:1 8 : 1 1 LOGICAL TERMINALMTS70 0ISSUE OFA DOCUMENTARY CRED IToPAGE00001，FUNC-MSG70 0UMR 0688 1 0 5 1MSGACK DWS7 6 5 I AUTH OK, KEY B0FC5, BKCHCNBJ RJH I SARI RECORO，火CORPORAT I ON*RIYADH*(HEAD OFFICE)USER HEADERSERVICE CODE10 3：(银行盖信用证告知专用章)BANK. PR

11、IORITY 1 1 3：MSG USER REF.108：INFO. FROM Cl 115：SEQUENCEOFTOT *2。7AL1 / 1FO RM OF DOC. C * 4 0REDITANON-T RANSFERABLEDOC. CREDIT*20NUMBER0091 L C123756DATE OF ISSUE，31 CAPPLICABLE RULE S40 E090320UCP LA TEST VERSIONDATE/PLAC E EXP.1 DDATE 090515 PLACE CHINAAPPLICANT*50NEO GENERA L TRADING CO.P. O. B

12、OX 99 5 52, RIYADH 22766, KSATEL: 00966-1-4659 2 20 FA X: 00 9 66- 1 -4659 2 1 3BENEFICIARY* 59DE SUN TRADING CO., LT D.HUARONG MANSION RM 2901 NO.85 GUANJIAQI AO, NANJING 2 1 00 05, CHINATEL: 0 0 86-25-4 7 15004 F AX ： 008 6-2 5-471 1 36 3AMOUNT*32。BCURRENCY USD AMO UNT 1 3260, 0 0AVAILABLE WITH/BY

13、 * 41 DANY BANK IN CHINA, BY NEG O T I AT I ONDRAFTS AT .M2 cSIGHTDRAWEE42 ARJ H I SARI*ALRAJHI BANKING AND INVESTME NTCORPORATION.RIYADH* (HEADOFFICE)PARTIALSHIPMTS 。4 3PNOT ALLOWEDTRANS SHIPMENT43 TPORTOF LOADING4 EN OT ALL OWED2 0 23MAR22 09:1 8 :1 LOGICAL TERMINALE102MTS70 0ISSUE OFA DOCUMENTARY

14、 CRED IToPAGE00001，FUNC-MSG70 0UMR 0688 1 0 5 1MSGACK DWS7 6 5 1 AUTH OK, KEY B0FC5, BKCHCNBJ RJH I SARI RECOROCHINA MAIN FORT, CHINAPORTARGEOF DISC HM4 FD A MMAM PO RT, SAUDI A R ABIALATE ST SHIPMENTM4 C0 9 0430GOODSDESCRIP T.4 5AAB OUT 17 0 0 CARTONS CANNED MUSRHOOM PIECES & STEMS 24 TINS X 425 GR

15、AMS NET WE I GHT ( D .W. 2 2 7 GR A MS) AT USD7.8 0 P E R CARTON. ROSE BRAND.DOCSREQUIREDM6 ADOCUMENTS REQU I RED:+ SIGNED COMMERC I AL INVOICE I N TRIPLIC ATE ORIGINAL AND MUST SHOW BREAK DOWN OF THE AMOUNT AS FOLLOWS： FOB VALU E, FRE I GHT CHARGESAND TOTALAMOUNTC AND F.+ FULL SET CLEAN ON BOARD BI

16、LL OF LAD I NG MADE OU T TO THE ORDER OF AL RAJHI BANKING AN D INVESTMENT CORP, MARKE D FRE I GHT PRE PAID AND NOTIFY APPLICANT, INDIC A TING THE FULL NA ME, ADDRESS AND TEL NO. OFTHECARR Y I NG VESSELS AG ENT ATTHEPORT OF DISCHARGE.+ PACKING LIST IN ONE ORIGINAL PLUS 5 COPIES, ALL OF WHICH MU STBE

17、MANUAL L Y SIGNED.+ INSPECTION (HEALTH) CERTIF I CA T E FROM C.LQ. (ENTRY-EXIT INSPECTION AND QUARAN T I NE OF THE PEOOPLES REP. OF CHINA) STAT I NG GOODS ARE FIT FOR HUMAN BEING.+ CERTIFICATE OF OR I G I NDULYCE RTIFIED BYC.C.P.I.T.stating the name of the manufacturers OF PRODUCERS AND THAT GOODSEX

18、 PORTED ARE WHOLLY OF CHINESE OR I GIN. + THE PR ODUCTION DATE OF THE GOODS NOTTO BE EARLIER THAN HALF MONTH AT TIME OF SHIPMENT. BENEFICIARY MUST CERTIFY THE SAME.+ SH I PM ENT TO BE EFFECT E D BY CO NTA I NER AND BY REGULARE LINE. SHIPMENT COMPANYS CERTIFICA TE TO THIS E FFECT SHOULD ACCOMPANY THE

19、 DOCUMENTS.2 0 23MAR22 09:1 8:1 LOGICAL TERMINALE102MTS70 0T dMSGACK DWS7 6DD. CONDITIONSCHA RGESISSUE OFA DOCUMENTARY CRED I-PAG E00001FUNCMSG70 0UMR 0688 1 05 151 AUTH OK, KEY B0FC5, BKCHCNBJ RJH I SARI RECORO47AADDITION ALCOND I T I ON：A DISCREPANCYFEE OFUSDSO.OOWILLBE IMPOS E D ON EACH SETOFDOCU

20、MENTS PRESENTED FOR NEGOTIATIO N UN D ER THIS L/C WITH D I SCREPANC Y. THE FEE W|LL BE DEDUCTE D FROM THE BILL AMOU NT.7 1BALL CHARGES ANDCOMMISS IONSOUTSIDEKSA ON BENEFICIARIES ACCOUNT INCLUDING REIMBURS I NG,BAN K COMMISSION, D I SCRE P A NCY FEE (IF ANY) AND COURIER CHARGES.CONF I RMAT I NSTR REI

21、MBURS. BANK*。4 9-53 DWITHOUT/AL RAJ HI BANKING AND INVESTMENT CORPINS PAYING BANK。78RIYADH (HEAD OFFIC E)DOCUMENTS TOBE DESPATCHED IN ONE LOT BY COU RIER.ALL COR R ESPONDENC E TO BE SENT TO ALRAJHI BANKING ANDINV ESTM ENTSEND REC INFOTRAILER，72COPRORAT 1 ON RIYADH (HEAD OFFICE)L/C I SSUBJECTTO U CP

22、DC I CC I N USEORDER IS 世格国际贸易有限公司DESUN TRADING CO . , LTD.Room 290 1, HuaRo ng Mansion, Guanj i aqiao 8 5#, Nan j ing 210005, P. R .CHINATEL: FAX: 46 9161 9COMMERCIAL I NVOICETo： NEO GENER A L TRAD I NG CO.I n v oice 2023SDT0 01P.O. BOX 99552, RIYADH 2 2766, KSANo.:TEL: 00 966-1-4659220 FAX: 0096 6

23、-1-465 9 2 1 3 Inv o i c e Dat 2023-04-16e :S/CNo.:NE02023 0 26S/C Date:2023-0 2- 2 8From: SHANGHAI PO RTTo: DAMMAM PORTLetter of Credit No.: 0091LC1 2 3756Date : 2023-03-20Marks and Numbe r sNumber a nd k i nd of p a ckageD e scrip t io n of g ood sQuan tityU n it Pr i c eAmoun tROSE BRAND 178/2023

24、 RIYA DHCFR DAMMAM PORT, SAUDI ARAB I AABOUT 1 700 CARTONS CANNED MUSRHOOMS PI ECES & STEMS 2 4 TINS X4 25 GRAMSNETWEIGHT (D.W. 227 G RAMS) AT USD7.8 0 PE R CAR TON.ROSE BRAND.1 700CARTONSUSD 7.8 0USD 1 3260 .00FR 日 GHT:USD2 0 23. 0 0FOB:USD11260. 0 0TOTAL: 1700CARTONSUSD1 3260. 0 0SAY TOTAL： USD TH

25、IRTEEN THOUSAND TWO HUNDRED AND SI XTYONLY.中华人民共和国出入境检查检疫出境货品报检单报检单位（加盖公章）：“编号报检单位登记号：联系人：电话：报检日期：2023年4月1 6日发货人, （中文）世格国际贸易公司外文） DESUN TRADINGCO. , LTD.收货人,中文）（外文） NEOGENERAL TRAD I NG CO.货品名称（中/外文）H. S.编码产地数/重量货品总值包装种类及数量碎片蘑菇罐头徐州1 70 0箱USD13 2 60.0 01700箱CANNED MUSHRO OMS PI ECES & STEMS运送工具名称号码海运

26、贸易方式一般贸易货品存放地点工厂仓库协议号NEO2023 026信用证号00 91LC123 7 56用途食用发货日期2023-04-25输往国家（地区）沙特阿拉伯许可证/审批号启运地上海到达口岸达曼生产单位注册号集装箱规格、数量及号码2 0尺 X 1协议、信用证订立的检查检j- n rnM附4 Mle / 41“/”流女+古、疫条款或特殊规定标记及节码随附单据（划/或补填）ROSE BRAND1 7 8/2 0 23RIYADH0协议向信用证EJ发票口换证凭单 回装箱单 口厂检单口包装性能结果单 口许可/审批文献 需要证单名称（划“或补填）、检查检疫费口品项证书_正_副重量证书_正_副口数量

27、证书一正_口兽医卫生证书副。健康证书一正_口卫生证书副口动物卫生证书一正副_正_副 一正_ 副植物检疫证书_正一副口虞蒸/消寄证书一正一副出境先品换证凭单_正_副 总金额 （人民币元）计费人收费人报检人郑重声明：1 .本人被授权报检。2 .上列填写内容对的属实，货品无伪造或冒用别人的厂名、 标志、认证标志，并承担货品质量责任。署名:领取证单日期署名国家出入境检查检疫局制注:有“ * ”号栏由出入境检查检疫机关填写1 -2 (2023. 1.1)世格国际贸易有限公司DESUN TRADING CO., LTD.R o om 2901, H u a Rong Mansio n , Guanjiaq

28、i a o 8 5 #, N a njing 21 0 005, P . R.CHINATEL： FAX：4 69 1 6 1 9PACKING LISTTo:NEOGENERAL TRADING CO.I nvoi c e N 2023 S D TOO 1P. O. BOX 9 9552, RIYADH 2 2 7 6 6, KSAo.：TEL: 0 0966-1 - 4 659 2 20 FAX: 0 0 96 6-1-46 5 9 2 1 3 Invoice Date: 20 2 3-04-16S / C No.: NEO 2 0 230 2 6S/C Da t e:2023-02-28

29、From: SHANGHAI PORTTo； DAMMAM PORTLette r o f Cred it 0 0 9 1L C 123 7 56Da t e of Sh i pm e nt: 20 2 3-04-2 5No.:Mark s a n d NumbersNumber and kin d o f p ack a geDesc ription o f good sQuant i tyPackageGWN.WMeas.TOTAL： 1 7 00CARTO NSROSE B RAND1 78 / 2 0 23 RIYADHA BOUT 17 0 0 C A R TO N S CANN E D MUSRH 0 OMS PIECES & STEMS 24 Tl NS X 42 5 GRAMS NET WEIGHT (D.W.227 GRAMS) AT USD7.80 PER CAR TON.ROSE BRAND.1700CARTONS1 700CARTONS1 9 074KGS17340KGS22. 80CBM1701 907 4K 1 7 3 4 OK 2 2.80CBOCARTONS GSGS MSAY TOTAL: ONE THOU SAND SEVEN HUNDRED CARTONS ONLY.