外贸单证单据样本

销货合同SALES CONTRACT卖方SELLER:Wingreen Energy-saving window&doors companyNo. 6 Beishan Rd. Gushan,Jiangyin, Jiangsu, China.TEL:86-0510-******** 编号NO.:NEO2010/026 日期DATE:Jan,27th,2016 地点SIGNEDIN:Shanghai,CHINA买方BUYER:N.E.ORIENTAL TRADING CO.LTD.P.O. BOX 12345 CODE 55400 T-3456789 RIYADH KINGDOM OF SAUDI ARABIA买卖双方同意以下条款达成交易：This contract Is made by and agreed between the BUYER and SELLER , in accordance with the terms and conditions允许5% 溢短装，由卖方决定With More or less of shipment allowed at the sellers’ option 5. 总值Total ValueUSD FIFTY EIGHT THOUSAND ONLY.6. 包装PackingBox7. 唛头Shipping Marks N.E OTNEO2010/026 DAMMAM PORT B/N 1-6008. 装运期及运输方式Time of Shipment & means of TransportationNot Later Than Feb 1st, 2016 BY Air9. 装运港及目的地Port of Loading & Destination From : SHANGHAI, CHINATo : Copenhagen, Denmark10. 保险Insurance TO 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 shipment prohibited.2) Shipment terms will be fulfilled according to the L/C finally.The Buyer The SellerN.E.ORIENTAL TRADING CO.LTD.(进口商签字盖章)WENSLI GROUP. (出口商签字和盖章)进出口货物代理报关委托书2010 年 10 月18 日PICC中国人民保险公司杭州市分公司The People's Insurance Company of China，Hangzhou Branch进出口运输投保单PICC中国人民保险公司杭州市分公司The People's Insurance Company of China，Hangzhou Branch货物运输保险单CARGO TRANSPORTATION INSURANCE POLICY发票号(INVOICE NO.)2010SDT001保单号次合同号(CONTRACT NO.) NEO2010/026 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（以下简称本公司）根据被保险人的要求，由被保险人向本公司缴付约定的保险费，按照本保险单承保险别和背面所列条款与下列特款承保下述货物运输保险，特立本保险单。

外贸英语单证样式
外贸英语单证样式如下：
1、商业发票(COMMERCIAL INVOICE)：是卖方在发货时，向买方开立的发货价目清单，是对所装运货物及整个交易的总说明，并凭以向买方收取货款、清算债权债务。

它是进出口贸易结算中使用的最主要的单据之一。

2、形式发票(PROFORMA INVOICE)：形式发票，也称预开发票，是出口商应进口商的请求出具的，供进口商向本国贸易或外汇管理局等部门申请进口或批准给予支付外汇只用的非正式的参考性发票。

形式发票只是一张报价单或意向书，不能用于托收和议付。

3、包装单据(PACKING DOCUMENTS)：是记载或描述商品包装情况的单据，是对商业发票内容的重要补充。

4、运输单据(Transpotr Documents)：是承运人收到承载货物后签发的，表明货物已经装上运输工具或已将货物发运或者收妥货物待运的证明文件，是承运人与托运人(货主)之间的运输契约的证明。

外贸单证单据模板外贸常用单据文件(总5页)--本页仅作为文档封面，使用时请直接删除即可----内页可以根据需求调整合适字体及大小--JIANGXI GARMENTS IMPORT & EXPORT CORP.FOREIGN TRADE BUILGDINGZHANQIAN ROAD,NANGCHANG,CHINAInvoiceTo: ARELLA AND C. SPA PIAZZA COLLEGI27100 PAVIA ITALY Invoice No. : TRADate :March 2. 2005S/C No.:BTS78905TOTAL VALUE:SAY FORTY FOUR THOUSAND ONE HUNDRED AND FOUR ONLYJIANGXI GARMENTS IMP. & EXP. CORP.FOREIGN TRADE BUILGDINGZHANQIAN ROAD,NANGCHANG,CHINAPacking listMARKS & NOS.:. INVOICE NO.: 23A3-3016DUTS23105 Date:10,MAY,2003NEW YORK TOTAL TOTAL IN CHINA TOTAL NO. OF PACKAGE 120TO：ARELLA AND C. SPA PIAZZA COLLEGI27100 PAVIA ITALYTOTAL PACKAGES:SAY ONE HUNDRED AND TWENTY CTNS ONLYBILL OF EXCHANGEDRAW UNDER : S/C NO. 23A3T006 for collection L/C NO. DATED: ,2003 PAYABLE WITH INTEREST @ %NO.: 23A3-3016 EXCHANGE FOR :USD41, NANCHANGAT *** SIGHT OF THIS FIRST OF EXCHANGE(FIRST OF EXCHANGE BEING UNPAID ) PAY TO THE ORDER OF : BANK OF CHINA ,NANCHANG BRANCHTHE SUM OF: FORTY ONE THOUSAND ONE HUNDRED AND FOUR ONLYVALUE RECEIVEDTO: BANK OF NEW YORK,MANHATTANG DIVISION530 FIFTH AVENUE,NEW YORK,USAJIANGXI GARMENTS IMP.& EXP. CORP.AUTHOURISED SIGNATURE。

全套外贸单证样本出境货物报检单 (2)中华人民共和国海关出口货物报关单 (3)出口货物明细单格式A (3)出口货物明细单格式B (4)出口货物明细单格式C (5)汇票 (6)内销合同工矿产品 (7)内销合同农副产品 (7)普惠制产地证 (8)商业发票标准 (9)商业发票通用 (10)受益人证明标准 (10)受益人证明通用 (11)提单 (11)外销合同通用 (12)形式发票标准 (13)形式发票通用 (14)一般产地证 (14)装箱单标准 (15)装箱单通用 (16)出境货物报检单中华人民共和国出入境检验检疫出境货物报检单报检单位（加盖公章）：*编号报检单位登记号：联系人：电话：报检日期：年月日注：有“*”号栏由出入境检验检疫机关填写♦国家出入境检验检疫局制[1-2 （2000.1.1）]中华人民共和国海关出口货物报关单出口货物明细单格式A出口货物明细单格式B出口货物明细单格式C汇票FIRSTsight of this of Exchange(Second of Exchange being unpaid)Pay to the order of 款已收讫Value received ..............................................................................................................................................凭Drawn under日期Dated .........号码NO ..............信用证L/C NO支取 Payable with interest @ ....... % .. 按 .... 息 ... 付款汇票金额 Exchange for宁波Ningbo,20见票日后（本汇票之副本未付）付交AT ............................the sum of此致TO: ................................................................................................................内销合同工矿产品工矿产品购销合同供方：合同编号:签订时间:需方：签订地点:内销合同农副产品农副产品购销合同供方：合同编号: 签订时间: 需方：签订地点:一、产品名称、品种规格、数量、金额、供货时间：普惠制产地证商业发票标准SAY TOTAL:商业发票通用Total:SAY TOTAL:受益人证明标准受益人证明通用提单BILL OF LADING B/L No.:ShipperCOSCOConsignee远洋运输公司Notify PartyCHINA OCEAN SHIPPING*Pre carriage by rPlace of ReceiptORIGINALTOTAL PACKAGES(IN WORDS)*Applicable only when document used as a Through Bill of Loading外销合同通用销售确认书SALES CONTRACT卖方 SELLER:日期DATE:地点SIGNED IN:买方 BUYER:买卖双方同意以下条款达成交易：This contract is made by and agreed between the BUYER and SELLER , in accordance with the terms and conditions stipulated below.1.商品号2.品名及规格3.数量4.单价及价格条款5.金额Art No.Commodity &SpecificationQuantityUnit Price & Trade TermsAmount允许 溢短装，由卖方决定WithMore or less of shipment allowed at the sellers’ option6 . 总值Total Value 7 . 包装Packing 8 . 唛头Shipping MarksFreight and chargesPlace and date of issueSigned for the Carrier编号NO.:9. 装运期及运输方式Time of Shipment & means of Transportation10.装运港及目的地Port of Loading & Destination11.保险Insurance12.付款方式Terms of Payment13.备注RemarksThe BuyerThe Seller形式发票标准TERM OF PAYMENT: PORT TO LOADING: PORT OF DESTINATION: TIME OF DELIVERY: INSURANCE: VALIDITY:Marks and NumbersNumber and kind of packageQuantityUnit PriceAmountDescription of goodsTotal Amount:SAY TOTAL:BENEFICIARY:ADVISING BANK: NEGOTIATING BANK:一般产地证TO:形式发票通用PROFORMA INVOICEINVOICE NO.: INVOICE DATE: S/C NO.: S/C DATE:4.Country / region of destination装箱单标准装箱单通用PACKING LISTTO: INVOICE NO.:INVOICE DATE: _________________________S/C NO.: _____________________S/C DATE: _____________________ FROM: TO: Letter of Credit No.: Date of Shipment:Marks and Numbers Number and kind of packageQuantity PACKAGE G.W N.W Meas.Description of goodsTotal:SAY TOTAL:。

外贸全套单据样本ISSUER: ___.ADDRESS: ROOM 4413.47 ___ NING RD。

SHANGHAI。

CHINATO: AL ABRA HOME APPLIANCES TRADING EST。

P.O.BOX .DUBAI。

UAEINVOICE NO.: 96RE232DATE: JANUARY 5.1997NUMBER AND KIND OF PACKAGE:TP200: 1160 CTNS。

21KG/CTN。

60*40*40CMTP900: 1200 CTNS。

22KG/CTN。

60*40*40CMDESCRIPTION OF GOODS:___ART.NO.TP200ART.NO.TP900___-10 OF SALEM SAUD TRADING EST。

DUBAI UAE___ NUMBERS:TP200: 1160 CTNS。

21KG/CTN。

23KG/CTN。

60*40*40CM。

AL ABRA/DUBAI/TP900: 1200 CTNS。

22KG/CTN。

24KG/CTN。

60*40*40CM。

AL ABRA/DUBAI/___: 2360 SETS。

43KG/SET。

47KG/SETTHE NAME AND ADDRESS OF THE MANUFACTURER: ___。

LTDSIGNATURE: ___。

ROOM 4413.47 ___ NING RD。

SHANGHAI。

CHINA___: ANDYLVKING___: ___商业ISSUER: ___。

LTD.ADDRESS: RM201.HUASHENG BUILDING。

NINGBO。

P.R CHINATO: [MISSING INFORMATION]MISSING INFORMATION]___.Akersantink Auto P.O。

Box 9.FinlandDate: May 22.2005___:S/C No.L/C No.From ______Transshipment allowed___ 30.2005Marks and Numbers:Number and kind of packagen of goodsGW2005M06Terms of Payment:LRTxxxxxxxL/C at sightQuantity。