2022年060301制全套报关单据

上传人:仙*** 文档编号:179558557 上传时间:2023-01-01 格式:DOC 页数:8 大小:174KB
收藏 版权申诉 举报 下载
2022年060301制全套报关单据_第1页
第1页 / 共8页
2022年060301制全套报关单据_第2页
第2页 / 共8页
2022年060301制全套报关单据_第3页
第3页 / 共8页
资源描述:

《2022年060301制全套报关单据》由会员分享,可在线阅读,更多相关《2022年060301制全套报关单据(8页珍藏版)》请在装配图网上搜索。

1、标题名称出口物资的报关根本要求依照下述提供单据,配齐出口报关所需的全套单证,要求格式清晰、内容完好。下载模板0602_出口物资报关单.doc0901_商业发票10.doc0902_装箱单10.doc相关说明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,因而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。如今,请你依照上述单据,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. 目的国:沙特阿拉伯,代码

2、(131) 目的港:达曼,代码(1463)6. (1)贸易方式:一般贸易,代码(0110)(2)运输方式:江海运输(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) 商品净重描绘: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) 所有计算结果保存两位小数。8. 运费:USD 7989. 商业发票编号:2001SDT00110. 出运日期:2001-04-2511. 制单日期:2001-04-18

3、12. 此份报关单是给报关行或代理公司委托报关之用,报关单上的报关单位信息可空着不写。出境物资换证凭单类别:口岸申报换证编号:3200000202100368发货人世格国际贸易标记及号码收货人*ROSE BRAND178/2001RIYADH品名碎片蘑菇罐头 24x425GH.S. 编码2003.1011报检数/重量-1700箱/17340千克包装品种及数量纸箱-1700-申报总值-13260-美元产地江苏省徐州市消费单位(注册号)6500/554433消费日期2001/04消费批号*包装功能检验结果单号320100381005836合同/信誉证号NEO2001026 / 0011LC1237

4、56运输工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及数量* *发货日期*检验依照合同、SN0400-1995检验检疫结果本批商品经按QB100690抽取代表性样品检验结果如下:一、物理检验:1. 外观无膨胀,无损坏,密封良好。2. 罐外无锈,罐内壁无腐蚀,罐内无杂质。3. 内容物,形状,块粒,色泽,香味正常。4. 净重425克,固形物大于等于70%。5. NACL: 1.75%.二、化学检验(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毫克铅不超过1毫克砷不超过0.5毫克三、细菌检验:商业无菌。结论:本批商品符合上述检验依照,合适人类食用。* (出入境检验检疫局检验检疫

5、专用章)签字:张天戟日期:2001年4月17日本单有效期截止于2002年8月17日备注查验合格。分批出境核销栏日期出境数/重量结存数/重量核销人日期出境数/重量结存数/重量核销人说明:1. 物资出境时,经口岸检验检疫机关查验货证相符,且符合检验检疫要求的予以签发通关单或换发检验检疫证书;2. 本单不作为国内贸易的质量或其它证明;3. 涂改无效。 办理换证5-3(2001.1.1) * 12001MAR22 09:18:11LOGICAL TERMINALE102MT S700 ISSUE OF A DOCUMENTARY CREDITPAGE00001FUNCMSG700UMR06881051

6、MSGACK DWS765I AUTH OK, KEY B198081689580FC5, BKCHCNBJ RJHISARI RECOROBASIC HEADERF 01 BKCHCNBJA940 0588 550628APPLICATION HEADER0 700 1057 010320 RJHISARIAXXX 7277 977367 020213 1557 N*ALRAJHI BANKING AND INVESTMENT*CORPORATION*RIYADH*(HEAD OFFICE)USER HEADERSERVICE CODE 103: (银行盖信誉证通知专用章)BANK. PRI

7、ORITY 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 DDATE 010515 PLACE CHINAAPPLICANT*50NEO GENERAL TRADING CO.P.O. BOX 99552, RIYADH 22766, KSATEL: 00966-1-4659220 FAX: 0

8、0966-1-4659213BENEFICIARY*59DESUN TRADING CO., LTD.HUARONG MANSION RM2901 NO.85 GUANJIAQIAO, NANJING 210005, CHINATEL: 0086-25-4715004 FAX: 0086-25-4711363AMOUNT*32 BCURRENCY USD AMOUNT 13260,AVAILABLE WITH/BY*41 DANY BANK IN CHINA,BY NEGOTIATIONDRAFTS AT .42 CSIGHTDRAWEE42 ARJHISARI*ALRAJHI BANKING

9、 AND INVESTMENT *CORPORATION*RIYADH*(HEAD OFFICE)PARTIAL SHIPMTS43 PNOT ALLOWEDTRANSSHIPMENT43 TNOT ALLOWEDLOADING ON BRD44 ACHINA MAIN FORT, CHINA44 BDAMMAM PORT, SAUDI ARABIALATEST SHIPMENT44 C010430GOODS DESCRIPT.45 AABOUT 1700 CARTONS CANNED MUSRHOOM PIECES STEMS 24 TINS X 425 GRAMS NET WEIGHT (

10、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 FOLLOWS: FOB VALUE, FREIGHT CHARGES AND TOTAL AMOUNT C AND F.+ FULL SET CLEAN ON BOARD BILL OF LADING MADE OUT TO THE ORDE

11、R 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 DISCHARGE. + PACKING LIST IN ONE ORIGINAL PLUS 5 COPIES, ALL OF WHICH MUSTBE MANUALLY SIGNED.+ INSPECTION (HEALTH) CERTIF

12、ICATE 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 THE NAME OF THE MANUFACTURERS OF PRODUCERSAND THAT GOODS EXPORTED ARE WHOLLY OF CHINESE ORIGIN.+ THE PRODUCTION DATE O

13、F 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 CERTIFICATE TO THIS EFFECT SHOULD ACCOMPANY THE DOCUMENTS.DD. CONDITIONS47 AADDITIONAL CONDITION:A DISCREPANCY FEE OF USD

14、50.00 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 COMMISSIONS OUTSIDEKSA ON BENEFICIARIES ACCOUNT INCLUDING REIMBURSING, BANK COMMISSION, DISCREPANCY FEE (IF ANY) AND COURIE

15、R 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 CORRESPONDENCE TO BE SENT TO ALRAJHI BANKING AND INVESTMENTCOPRORATION RIYADH (HEAD OFFICE)SEND REC INFO72REIMBURSEME

16、NT IS SUBJECT TOICC URR 525TRAILERORDER IS MAC:E55927A4CHK:7B505952829AHOB:卖方SELLER:DESUN TRADING CO., LTD.ROOM2901 HUARONG MANSION NO.85 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 TRADIN

17、G 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买卖: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.

18、金额AmountCFR DAMMAM PORT, SAUDI ARABIAABOUT 1700 CARTONS CANNED MUSRHOOMS PIECES STEMS 24 TINS X 425 GRAMS NET WEIGHT (D.W. 227 GRAMS) AT USD7.80 PER CARTON.ROSE BRAND.1700CARTONSUSD7.80USD13260.00Total:1700CARTONSUSD13260.00同意With溢短装,由卖方决定More or less of shipment allowed at the sellers option5.总值Tot

19、al ValueUSD THIRTEEN THOUSAND TWO HUNDRED AND SIXTY ONLY.6.包装PackingEXPORTED BROWN CARTON7.唛头Shipping MarksROSE BRAND178/2001RIYADH8.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, S

20、AUDI ARABIA10.保险InsuranceTO BE COVERED BY THE BUYER.11.付款方式Terms of PaymentThe 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 15th day after

21、the date of shipment.12.备注RemarksThe BuyerThe SellerNEO GENERAL TRADING CO.DESUN TRADING CO., LTD.(signature)(signature)答案中华人民共和国海关出口物资报关单预录入编号:DS9110008海关编号:出口口岸上海海关 2200备案号出口日期申报日期2001-04-252001-04-23运营单位世格国际贸易3201003830运输方式运输工具名称提运单号江海运输船舶发货单位世格国际贸易3201003830贸易方式征免性质结汇方式一般贸易(0110)一般征税(101)信誉证许可证号

22、运抵国(地区)指运港境内货源地沙特阿拉伯(131)达曼(1463)徐州(32039)批准文号成交方式运费保费杂费CFR502/798/3合同协议号NEO2001026件数包装品种毛重(公斤)净重(公斤)1700纸箱1907417340集装箱号随附单据消费厂家标记唛码及备注ROSE BRAND178/2001RIYADH项号商品编号商品名称、规格型号数量及单位最终目的国(地区) 单价总价币制征免12003.1011碎片蘑菇罐头 24x425G1700箱沙特阿拉伯(131) 7.8013260.00美元(502) 照章征税税费征收情况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

23、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COMMERCIAL INVOICETo:NEO GENERAL TRADING CO.P.O. BOX 99552, RIYADH 22766, KSATEL: 00966-1-4659220 FAX: 00966-1-4659213Invoice No.:2001SDT001Invoice Date:2001-04-18S/C No.:NEO2001026S/C Date:2001-02-28From:SHANGHAI PORTTo: DAMMAM PORTLetter of Credit No.:0011LC123

24、756Date: 2001-03-20Marks and NumbersNumber and kind of packageDescription of goodsQuantityUnit PriceAmountCFR DAMMAM PORT, SAUDI ARABIA ROSE BRAND178/2001RIYADHABOUT 1700 CARTONS CANNED MUSRHOOMS PIECES STEMS 24 TINS X 425 GRAMS NET WEIGHT (D.W. 227 GRAMS) AT USD7.80 PER CARTON.ROSE BRAND.1700CARTON

25、SUSD7.80USD13260.00TOTAL: 1700CARTONSUSD13260.00SAY TOTAL: USD THIRTEEN THOUSAND TWO HUNDRED AND SIXTY ONLY.PACKING LISTTo:NEO GENERAL TRADING CO.P.O. BOX 99552, RIYADH 22766, KSATEL: 00966-1-4659220 FAX: 00966-1-4659213Invoice No.:2001SDT001Invoice Date:2001-04-18S/C No.:NEO2001026S/C Date:2001-02-

26、28From:SHANGHAI PORTTo:DAMMAM PORTLetter of Credit No.:0011LC123756Date of Shipment:2001-04-25Marks and NumbersNumber and kind of packageDescription of goodsQuantityPackageG.WN.WMeas.ROSE BRAND178/2001RIYADHABOUT 1700 CARTONS CANNED MUSRHOOMS PIECES STEMS 24 TINS X 425 GRAMS NET WEIGHT (D.W. 227 GRAMS) AT USD7.80 PER CARTON.ROSE BRAND.1700CARTONS1700CARTONS19074KGS17340KGS22.80MTOTAL:1700CARTONS1700CARTONS19074KGS17340KGS22.80CBMSAY TOTAL: ONE THOUSAND SEVEN HUNDRED CARTONS ONLY.

展开阅读全文
温馨提示:
1: 本站所有资源如无特殊说明,都需要本地电脑安装OFFICE2007和PDF阅读器。图纸软件为CAD,CAXA,PROE,UG,SolidWorks等.压缩文件请下载最新的WinRAR软件解压。
2: 本站的文档不包含任何第三方提供的附件图纸等,如果需要附件,请联系上传者。文件的所有权益归上传用户所有。
3.本站RAR压缩包中若带图纸,网页内容里面会有图纸预览,若没有图纸预览就没有图纸。
4. 未经权益所有人同意不得将文件中的内容挪作商业或盈利用途。
5. 装配图网仅提供信息存储空间,仅对用户上传内容的表现方式做保护处理,对用户上传分享的文档内容本身不做任何修改或编辑,并不能对任何下载内容负责。
6. 下载文件中如有侵权或不适当内容,请与我们联系,我们立即纠正。
7. 本站不保证下载资源的准确性、安全性和完整性, 同时也不承担用户因使用这些下载资源对自己和他人造成任何形式的伤害或损失。
关于我们 - 网站声明 - 网站地图 - 资源地图 - 友情链接 - 网站客服 - 联系我们

copyright@ 2023-2025  zhuangpeitu.com 装配图网版权所有   联系电话:18123376007

备案号:ICP2024067431-1 川公网安备51140202000466号


本站为文档C2C交易模式,即用户上传的文档直接被用户下载,本站只是中间服务平台,本站所有文档下载所得的收益归上传人(含作者)所有。装配图网仅提供信息存储空间,仅对用户上传内容的表现方式做保护处理,对上载内容本身不做任何修改或编辑。若文档所含内容侵犯了您的版权或隐私,请立即通知装配图网,我们立即给予删除!