制全套报检单据

题目名称制全套报检单据基本要求根据下述提供资料，制作全套报检所需单据(出境货物报检单、商业发票、装箱单)，要求格式清楚、内容完整。

下载模板出境货物报检单01 商业发票10 装箱单10相关说明 1.2009年4月16日，世格国际贸易公司委托徐州盛通食品厂报检，申请签发出境货物换证凭单与健康证书。

世格国际贸易公司资料如下：地址：南京市管家桥85号华荣大厦2901室邮编：210005法人代表：张亮业务联系人：胡爱玲联系电话：025-*******企业性质：私营有限责任公司2.商品资料如下所列：中文名称：碎片蘑菇罐头英文名称：CANNED MUSRHOOMS PIECES & STEMS商品描述：24 TINS X 425 GRAMS NET WEIGHT . 227 GRAMS)包装纸箱：长45mm 宽20mm 高14.9mm海关编码：003.有关重量及体积计算：(1)此项商品按净重*来估算毛重。

(2)所有计算结果保留两位小数。

4.装运日期：2009年4月25日，运费：2000美元。

5.发票编号：2009SDT001销售合同SALES CONTRACT卖方SELLER:DESUN TRADING CO., LTD.HUARONG MANSION RM2901 GUANJIAQIAO,NANJING210005, 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..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 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 & TradeTerms4.金额AmountCFR DAMMAM PORT, SAUDI ARABIAABOUT 1700 CARTONS CANNEDMUSRHOOMS PIECES & STEMS 24 TINSX 425 GRAMS NET WEIGHT . 227GRAMS) AT PER CARTON.ROSE BRAND.1700CARTONSTotal:1700CARTONS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 Marks ROSE BRAND 178/2001 RIYADH8. 装运期及运输方式Time of Shipment & means of TransportationNot Later Than , 2001 BY VESSEL9. 装运港及目的地Port of Loading & Destination From : SHANGHAI PORT, CHINATo : DAMMAM PORT, SAUDI ARABIA10. 保险InsuranceTO BE COVERED BY THE BUYER.11. 付款方式Terms of Payment The 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 the date of shipment.12. 备注RemarksThe Buyer The Seller NEO GENERAL TRADING CO.DESUN TRADING CO., LTD.(signature)(signature)2001MAR22 09:18:11LOGICAL TERMINAL E102MT S700 ISSUE OF A DOCUMENTARY CREDIT PAGE 00001FUNC MSG700UMR 06881051MSGACK DWS765I AUTH OK, KEY BFC5, BKCHCNBJ RJHISARI RECOROBASIC HEADER F 01 BKCHCNBJA940 0588 550628APPLICATION HEADER 0 700 1057 010320 RJHISARIAXXX 7277 977367 020213 1557 N*ALRAJHI BANKING AND INVESTMENT*CORPORATION*RIYADH*(HEAD OFFICE)USER HEADER SERVICE 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* 27 1 / 1FORM OF DOC. CREDIT * 40AIRREVOCABLEDOC. CREDITNUMBER* 200011LC123756DATE OF ISSUE31C010320DATE/PLACE EXP.* 31DDATE 010515 PLACE CHINAAPPLICANT* 50NEO GENERAL TRADING CO..BOX 99552, RIYADH 22766, KSATEL: 00966-1-4659220 FAX: 00966-1-4659213BENEFICIARY* 59DESUN TRADING CO., LTD.HUARONG MANSION RM2901 GUANJIAQIAO, NANJING 210005, CHINATEL: 0086-25-4715004 FAX: 0086-25-4711363AMOUNT* 32BCURRENCY USD AMOUNT 13260,AVAILABLE WITH/BY* 41D ANY BANK IN CHINA, BY NEGOTIATIONDRAFTS AT (42)CSIGHTDRAWEE42ARJHISARI*ALRAJHI BANKING AND INVESTMENT*CORPORATION*RIYADH*(HEAD OFFICE)PARTIAL SHIPMTS43PNOT ALLOWEDTRANSSHIPMENT43TNOT ALLOWEDLOADING ON BRD44ACHINA MAIN FORT, CHINA44BDAMMAM PORT, SAUDI ARABIALATEST SHIPMENT44C010430GOODS DESCRIPT.45AABOUT 1700 CARTONS CANNED MUSRHOOM PIECES & STEMS 24 TINS X425 GRAMS NET WEIGHT . 227 GRAMS) AT PER CARTON.ROSE BRAND.DOCS REQUIRED46ADOCUMENTS REQUIRED:+ SIGNED COMMERCIAL INVOICE IN TRIPLICATE ORIGINAL AND MUSTSHOW BREAK DOWN OF THE AMOUNT AS FOLLOWS: FOB VALUE, FREIGHTCHARGES AND TOTAL AMOUNT C AND F.+ FULL SET CLEAN ON BOARD BILL OF LADING MADE OUT TO THE ORDEROF AL RAJHI BANKING AND INVESTMENT CORP, MARKED FREIGHT PREPAIDAND NOTIFY APPLICANT, INDICATING THE FULL NAME, ADDRESS AND TELNO. OF THE CARRYING VESSEL'S AGENT AT THE PORTOF DISCHARGE.+ PACKING LIST IN ONE ORIGINAL PLUS 5 COPIES, ALL OF WHICH MUSTBE MANUALLY SIGNED.+ INSPECTION (HEALTH) CERTIFICATE FROM (ENTRY-EXITINSPECTION AND QUARANTINE OF THE PEOOPLES REP. OF CHINA)STATINGGOODS ARE FIT FOR HUMAN BEING.+ CERTIFICATE OF ORIGINDULY CERTIFIED BY THE NAME OF THE MANUFACTURERS OFPRODUCERSAND THAT GOODS EXPORTED ARE WHOLLY OF CHINESE ORIGIN.+ THE PRODUCTION DATE OF THE GOODS NOT TO BE EARLIER THAN HALFMONTH AT TIME OF SHIPMENT. BENEFICIARY MUST CERTIFY THE SAME.+SHIPMENT TO BE EFFECTED BY CONTAINER AND BY REGULARE LINE.SHIPMENT COMPANY'S CERTIFICATE TO THIS EFFECT SHOULDACCOMPANY THE DOCUMENTS.DD. CONDITIONS47AADDITIONAL CONDITION:A DISCREPANCY FEE OF WILL BE IMPOSED ON EACH SET OFDOCUMENTS PRESENTED FOR NEGOTIATION UNDER THIS L/C WITHDISCREPANCY. THE FEE WILL BE DEDUCTED FROM THE BILL AMOUNT.CHARGES71B ALL CHARGES AND COMMISSIONS OUTSIDEKSA ON BENEFICIARIES' ACCOUNT INCLUDING REIMBURSING,BANK COMMISSION, DISCREPANCY FEE (IF ANY) AND COURIER CHARGES.CONFIRMAT INSTR* 49WITHOUTREIMBURS. BANK53D/ /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 ANDINVESTMENTCOPRORATION RIYADH (HEAD OFFICE)SEND REC INFO72REIMBURSEMENT IS SUBJECT TOICC URR 525TRAILER ORDER IS <MAC:> <PAC:> <ENC:> <CHK:> <TNG:> <PDE:>MAC:E55927A4CHK:7B505952829AHOB:答案：世格国际贸易有限公司DESUN TRADING CO.,LTD.Room 2901,HuaRong Mansion, Guanjiaqiao 85#, Nanjing 210005, 025-******* 025-******* FAX:4691619COMMERCIAL INVOICETo:NEO GENERAL TRADING CO..BOX 99552, RIYADH 22766, KSATEL: 00966-1-4659220 FAX: 00966-1-4659213Invoice No.:2001SDT001 Invoice Date:2001-04-16 S/C No.:NEO2001026 S/C Date:2001-02-28From:SHANGHAI PORT To:DAMMAM PORTLetter of Credit No.:0011LC123756Date:2001-03-20Marks and Numbers Number and kind of packageDescription of goodsQuantity Unit Price AmountCFR DAMMAM PORT, SAUDI ARABIAROSE BRAND 178/2001 RIYADH ABOUT 1700 CARTONS CANNEDMUSRHOOMS PIECES & STEMS 24 TINS X425 GRAMS NET WEIGHT . 227 GRAMS) ATPER CARTON.ROSE BRAND.1700CARTONSSAY TOTAL:USD THIRTEEN THOUSAND TWO HUNDRED AND SIXTY ONLY.世格国际贸易有限公司DESUN TRADING CO., LTD.Room 2901, HuaRong Mansion, Guanjiaqiao 85#, Nanjing 210005, 025-******* FAX:4691619PACKING LISTTo:NEO GENERAL TRADING CO..BOX 99552, RIYADH 22766, KSATEL: 00966-1-4659220 FAX: 00966-1-4659213Invoice No.:2001SDT001 Invoice Date:2001-04-16 S/C No.:NEO2001026 S/C Date:2001-02-28From:SHANGHAI PORT To:DAMMAM PORT Letter of Credit No.:0011LC123756Date of Shipment:2001-04-25Marks and Numbers Number and kind of packageDescription of goodsQuantity Package Meas.ROSE BRAND 178/2001 RIYADH ABOUT 1700 CARTONSCANNED MUSRHOOMSPIECES & STEMS 24 TINS X425 GRAMS NET WEIGHT . 227GRAMS) AT PER CARTON.ROSE BRAND.1700CARTONS1700CARTONS19074KGS17340KGSSAY TOTAL:ONE THOUSAND SEVEN HUNDRED CARTONS ONLY.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)：*编号报检单位登记联系人：电报检日2001年4月1日发货人（中文）世格国际贸易公司（外文）DESUN TRADING CO., LTD.收货人（中文）（外文）NEO GENERAL TRADING CO.货物名称(中/外文).编码产地数/重量货物总值包装种类及数量碎片蘑菇罐头CANNED MUSHROOMSPIECES & STEMS徐州1700箱1700箱运输工具名称号码海运贸易方式一般贸易货物存放地点工厂仓库合同号NEO2001026信用证号0011LC123756用途食用发货日期2001-04-25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20尺X 1合同、信用证订立的检验检疫条款或特殊要求标记及号码随附单据（划“✓”或补填）ROSE BRAND 178/2001 RIYADH ☑合同☑信用证☑发票☐换证凭单☑装箱单☐厂检单☐包装性能结果单☐许可/审批文件☐☐☐☐需要证单名称（划“✓”或补填）*检验检疫费□品质证书□重量证书□数量证书□兽医卫生证书☑健康证书□卫生证书□动物卫生证书__正__副__正__副__正__副__正__副__正__副__正__副__正__副□植物检疫证书□熏蒸/消毒证书☑出境货物换证凭单□□□□__正__副__正__副__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。