外贸出口全单据模板

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1、销货合同SALES CONTRACT卖方SELLER:Wingreen Energy-saving window&doors company No. 6 Beishan Rd. Gushan,Jiangyin, Jiangsu, China. TEL:86-编号NO.:NEO/026日期DATE:Jan,27th,地点SIGNED IN:Shanghai, CHINA买方BUYER:N.E.ORIENTAL TRADING CO.LTD. P.O. BOX 12345 CODE 55400 T-3456789 RIYADH KINGDOM OF SAUDI ARABIA 买卖双方批准如下条款达

2、到交易：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AmountCIF DAMMAM PORT, SAUDI ARABIAWindows2 setsUSD120.00USD50.00USD58000.00Total:6

3、00 BUNDLESUSD58000.00容许5%溢短装，由卖方决定WithMore or less of shipment allowed at the sellers option5.总值Total ValueUSD FIFTY EIGHT THOUSAND ONLY.6.包装PackingBox7.唛头Shipping MarksN.E OTNEO/026DAMMAM PORTB/N 1-6008.装运期及运送方式Time of Shipment & means of TransportationNot Later Than Feb 1st, BY Air9.装运港及目的地Port of

4、 Loading & DestinationFrom : SHANGHAI, CHINATo : Copenhagen, Denmark10.保险InsuranceTO BE COVERED BY SELLER AGAINST WPA AND WAR RISKS FOR 110% OF THE INVOICE VALUE AS PER THE RELEVANT OCEAN MARINE CARGO OF PICC DATED 1/1/198111.付款方式Terms of PaymentT/T12.备注Remarks1) Transshipment prohibited, Partial sh

5、ipment prohibited.2) Shipment terms will be fulfilled according to the L/C finally.The BuyerThe SellerN.E.ORIENTAL TRADING CO.LTD.(进口商签字盖章)WENSLI GROUP.(出口商签字和盖章)ISSUER 装箱单 PACKING LIST Wingreen Energy-saving window&doors company No. 6 Beishan Rd. Gushan,Jiangyin, Jiangsu, China. TEL:86-TO N.E.ORIEN

6、TAL TRADING CO.LTD. P.O. BOX 12345 CODE 55400 T-3456789 RIYADH KINGDOM OF SAUDI ARABIA INVOICE NO. DATE SDT001/01/27Marks and Numbers Number and kind of package Description of goods PACKAGE G.W N.W Meas. KGCBMN.E OTNEO/026DAMMAM PORTB/N 1-600400 BUNDLES TEXTILE FABRIC200 BUNDLES LADIES SUIT1 box100K

7、GS5800KGS2900KGS TOTAL 600 BUNDLES 9000KGS 8700KGSTOTAL PACKED IN 1 box(出口商签字和盖单据章)WENSLI GROUP.ISSUER Wingreen Energy-saving window&doors company No. 6 Beishan Rd. Gushan,Jiangyin, Jiangsu, China. TEL:86-商业发票 COMMERCIAL INVOICE TO N.E.ORIENTAL TRADING CO.LTD. P.O. BOX 12345 CODE 55400 T-3456789 RIY

8、ADH KINGDOM OF SAUDI ARABIA NO. SDT001DATE .01.27TRANSPORT DETAILS SHIPMENT FROM SHANGHAI TO DAMMAM PORT BY SEAS/C NO. NEO/026L/C NO. DES505606TERMS OF PAYMENT T/TMarks and Numbers Number and kind of package Description of goods Quantity Unit Price Amount USD N.E OTNEO/026DAMMAM PORTB/N 1-600CFR DAM

9、MAM PORT, SAUDI ARABIA 400 BUNDLES TEXTILE FABRIC200 BUNDLES LADIES SUIT400 BUNDLES200 BUNDLESUSD120.00USD50.00USD58000.00Total:600 BUNDLESUSD58000.00SAY TOTAL:SAY USD FIFTY EIGHT THOUSAND ONLY.We hereby certify that the contents of invoice herein are ture and correct.DESUNSOFT TRADING COMPANY(出口商签字

10、和盖单据章)WENSLI GROUP.进出口货品代理报关委托书 编号：委托单位十位编码地址联系电话86-经 办 人身份证号我单位委托公司代理如下进出口货品的报关手续，保证提供的报关资料真实、合法，与实际货品相符，并愿承当由此产生的法律责任。货品名称TEXTILE FABRICLADIES SUIT商品编号001002件数共600捆重量9000KGS价值USD58000.00币制美元贸易性质一般贸易货品产地杭州合 同 号NEO/026与否退税是船名/航次委托单位开户银行中国银行杭州分行帐号随附单证名称、份数及编号：1. 合同1份；6. 机电证明3份、编号：2. 发票3份；7. 商检证3份；3.

11、装箱清单3份；4. 登记手册3本、编号：5. 许可证3份、编号：（以上内容由委托单位填写）被委托单位十位编码地址联系电话经办人身份证号（以上内容由被委托单位填写）代理（专业）报关公司章及法人代表章委托单位章及法人代表章万事利集团张丽莉年10月18日PICC中国人民保险公司 杭州市分公司The Peoples Insurance Company of China，Hangzhou Branch进出口运送投保单 兹将我处出口货品根据信用证规定向你处投保出口运送险计开:被保险人(英文) :WENSLI GROUP. #309 JICHANG RD,HANGZHOU,CHINATEL:86-25-47

12、29178 FAX:82-25-4715619发票号码SDT001投保险别: WPA AND WAR RISKS FOR 110% OF THE INVOICE VALUE AS PER THE RELEVANT OCEAN MARINE CARGO OF PICC DATED 1/1/1981起运地SHANGHAI PORT 目的地 DAMMAM PORT, SAUDI ARABIA标 记包装及数量货品名称N.E OTNEO/026DAMMAM PORTB/N 1-600400 BUNDLES200 BUNDLESTEXTILE FABRICBUNDLES LADIES SUIT发票金额:

13、USD58000.00加成: 10%投保单位签章:WENSLI GROUP. #309JICHANG RD,HANGZHOU,CHINATEL:86-25-4729178 FAX:82-25-4715619运送工具 :SKY BRIGHT V.047A开航日期: 25th OCT,赔付地: SAUDI ARABIA正本份数2多式联运提单ShipperWENSLI GROUP.LTD. COSCOCHINA OCEAN SHIPPING COMPANY.KJU6878-42 COMBINED TRANSPORT BILL OF LADINGRECEIVED the goods in appare

14、nt good order and condition as specified below unless otherwise stated herein. The Carrier in accordance with the provisions contained in this document.1) undertakes to perform or to procure the performance of the entire transportfrom the place at which the goods are taken in charge to the place des

15、ignated for delivery in this document ,and 2) Assumes liability as prescribed in this document for such transport. One of the Bills of Lading must be surrendered duly indorsed in exchange for the goods or delivery order.Consignee or orderTO ORDER OF ROYAL BANK，NEW YORK,USANotify address N.E.ORIENTAL

16、 TRADING CO.LTD. Pre-carriage byPlace of receiptOcean Vessel SKY BRIGHT V.047APort of LoadingDAMMAM PORT, SAUDI ARABIAPort of DischargePlace of deliveryFreight payable at Number of original B/L3Container, Seal No. Number and kind Description of Goods Gross weight Measurementor Marks and Nos. of Pack

17、ages (kgs) (m3)N.E OTNEO/026 600 BUNDLES 400 BUNDLES TEXTILE FABRICDAMMAM PORT 200 BUNDLES LADIES SUIT 8700KGS M3B/N 1-600TMSH5247 SAY,SIX HUNDRED BUNDLES ONLYABOVE PARTICULARS FURNISHED BY SHIPPERFREIGHT & CHARGESFREIHT GPREPAID TO DAMMAMFREIGHT CHARGE：USD58000.00IN WITNESS where of the number of o

18、riginal Bills of Lading stated above have been signed ,one of which being accomplished, the other（s) to be void.Place and date of issueHANGZHOU,AUG.25,Signed for or on behalf of the Carrier B SHIPPING COMPANY AS AGENT FOR THE CARRIER:COSCO PICC中国人民保险公司 杭州市分公司The Peoples Insurance Company of China，Ha

19、ngzhou Branch货品运送保险单 CARGO TRANSPORTATION INSURANCE POLICY 发票号(INVOICE NO.) SDT001 保单号次 合同号(CONTRACT NO.) NEO/026 POLICY NO 123456信用证号(L/C NO.) DES505606被保险人：Insured：WENSLI GROUP. #309 JICHANG RD,HANGZHOU,CHINATEL:86-25-4729178 FAX:82-25-4715619中国人民保险公司（如下简称我司）根据被保险人的规定，由被保险人向我司缴付商定的保险费，按照本保险单承保险别和背

20、面所列条款与下列特款承保下述货品运送保险，特立本保险单。 THIS POLICY OF INSURANCE WITNESSES THAT THE PEOPLES INSURANCE COMPANY OF CHINA （HEREINAFTER CALLED “THE COMPANY”） AT THE REQUEST OF INSURED AND IN CONSIDERATION OF THE AGREED PREMIUM PAID TO THE COMPANY BY THE INSURED UNDERTAKES TO INSURE THE UNDERMENTIONED GOODS IN TRAN

21、SPORTATION SUBJECT TO THE CONDITIONS OF THIS POLICY AS PER THE CLAUSES PRINTED OVERLEAF AND OTHER SPECIAL CLAUSES ATTACHED HEREON 标 记MARKS & NOS. 数量及包装 QUANTITY 保险货品项目 DESCRIPTION OF GOODS 保险金额 AMOUNT INSURED AS PER INVOICE NO SDT001400 BUNDLES 200 BUNDLES TEXTILE FABRIC LADIES SUITUSD63800.00总保险金额

22、TOTAL AMOUNT INSURED： SAY US DOLLARS SIXTY-THREE THOUSAND EIGHT HUNDRED ONLY 保费 启运日期： 装载运送工具： PREMIUM USD319 DATE OF COMMENCEMENT 25th OCT, PER CONVEYANCE SKY BRIGHT V.047A自 经 至 FROM SHANGHAI PORT VIA TO DAMMAM PORT, SAUDI ARABIA承保险别： CONDITIONS： WPA AND WAR RISKS FOR 110% OF THE INVOICE VALUE AS PE

23、R THE RELEVANT OCEAN MARINE CARGO OF PICC DATED 1/1/1981所保货品，如发生保险单项下也许引起索赔的损失或损坏，应立即告知我司下述代理人查勘。如有索赔应向我司提交保险单正本（共2份正本）及有关文献。如一份正本已用于索赔，其他正本自动失效。 IN THE EVENT OF LOSS DAMAGE WHICH MAY RESULT IN A CLAIM UNDER THIS POLICY， IMMEDIATE NOTICE MUST BE GIVEN TO THE COMPANY AGENT AS MENTIONED HEREUNDER CLAI

24、MS IF ANY， ONE OF THE ORIGINAL POLICY WHICH HAS BEEN ISSUED IN 2 ORIGINAL TOGETHER WITH RELEVANT DOCUMENTS SHALL BE SURRENDERED TO THE COMPANY IF THE ORIGINAL POLICY HAS BEEN ACCOMPLISHED， THE OTHERS TO BE VOID . 赔款偿付地点 CLAIM PAYABLE AT SAUDI ARABIA 中国人民保险公司杭州市分公司 出单日期 The Peoples Insurance Company

25、of China ISSUING DATE 25th OCT， Hangzhou Branch 原产地证明书C.O1.ExporterCertificate No.WENSLI GROUP. #309 JICHANG RD,HANGZHOU,CHINATEL:86-25-4729178 FAX:82-25-4715619CERTIFICATE OF ORIGINOFTHE PEOPLES REPUBLIC OF CHINA2.ConsigneeTO ORDER OR SHIPPER 3.Means of transport and route5.For certifying authority

26、 use onlySHIPMENT FROM SHANGHAI, CHINATo : DAMMAM PORT, SAUDI ARABIA BY SEA4.Country / region of destinationSAUDI ARABIA6.Marks and numbers7.Number and kind of packages; description of goods8.H.S.Code9.Quantity10.Numberand date ofinvoicesN/M400 BUNDLES TEXTILE FABRIC200 BUNDLES LADIES SUIT6110.30009

27、0600 BUNDLES SDT001Sep. 30, SAYT OTAL:SIX HUNDRED BUNDLES ONLY.CERTIFICATE OF CHINESE ORIGIN ISSURED BY C.C.P.I.T. STATING THE NAME AND ADDRESS OF MANUFACTURER OR PRODUCERS AND STATING THAT GOODS EXPORTED ARE WHOLLY OF DOMESTIC ORIGIN. 11.Declaration by the exporterThe undersigned hereby declares th

28、at the above details and statements are correct, that all the goods were produced in China and that they comply with the Rules of Origin of the Peoples Republic of China.12.CertificationIt is hereby certified that the declaration by the exporter is correct. WENSLI GROUP. CHINA Sep. 30, China Council

29、 for the Promotion of International Trade Sep. 30, -Place and date, signature and stamp of authorized signatory-Place and date, signature and stamp of certifying authority受益人证明WENSLI GROUP.#309 JICHANG RD,HANGZHOU,CHINATEL:86-25-4729178 FAX:82-25-4715619CERTIFICATETo:N.E.ORIENTAL TRADING CO.LTD. P.O

30、. BOX 12345 CODE 55400 T-3456789 RIYADH KINGDOM OF SAUDIARABIA Invoice No.:SDT001Date:Sep. 30, WE CERTIFY HEREBY THAT: ORIGINAL FROM A (G.S.P CERTIFICATE OF ORIGIN). ORIGINAL PHYTOSANTTARY CERTIFICATE AND ONE COMPLETE SET OF NON-NEGOTIABLE SHIPPING DOCUMENTS HAVE BEEN SENT TO THE APPLICANT BY DHL NO

31、T LATER THAN B/L DATE.DESUN TRADING CO., LTD.WENSLI GROUP.(出口商签字和盖单据章)装船告知SHIPPING ADVICEDEAR SIR，WE ARE PLEASED TO INFORM YOUR ESTEEMED COMPANY THAT THE FOLLOWING MENTIONED GOODS WILL BE SHIPPED OUT ON THE 25th OCT， FULL DETAILS WERE SHOWN AS FOLLOWS：1 INVOICE：SDT0012 BILL OF LADING NUMBER： TMSH524

32、73 OCEAN VESSEL： SKY BRIGHT V.047A4 PORT OF LOADING： SHANGHAI PORT5 DATE OF SHIPMENT： OCT. 25, 06 PORT OF DESTINATION: DAMMAM PORT7 ESTIMATED DATE OF ARRIVAL: NOV. 20, 8 DESCRIPTION OF PACKAGES AND GOODS:400 BUNDLES TEXTILE FABRIC200 BUNDLES LADIES SUIT 9. MARKS AND NUMBER ON B/L: N.E OTNEO/026DAMMAM PORTB/N 1-600TMSH52471. 10. CONTAINER/SEAL NUMBER: EMCU2862697/JBF2222 UGMU8734320/JBF221111.L/C NUMBER: DES505606 WE WILL FAX THE ORIGINAL BILL OF LADING TO YOUR COMPANY UPON RECEIPT OF IT FROM SHIPPING COMPANY.(出口商签字和盖单据章)BEST REGARDS WENSLI GROUP.