销售合同 SALES CONTRACT

第七章：国际货物运输

题目要求和说明
题目名称	出口货物托运订舱
基本要求	根据信用证和合同的规定填写“货物出运委托书”
下载模板	E05_货物出运委托书.doc
相关说明	2001年3月22日，中国银行江苏省分行通知世格国际贸易有限公司，收到利雅得银行转来的信用证，经审核，世格公司认为其符合要求，随即开始根据信用证的有关规定备货出运。4月12日，世格公司委托货运代理人(上海凯通国际货运代理有限公司)向船公司订舱。请根据信用证及合同的有关规定填写“货物出运委托书”，并提交货代委托订舱。

销售合同 SALES CONTRACT
卖方SELLER:	DESUN TRADING CO., LTD. HUARONG MANSION RM2901 NO.85 GUANJIAQIAO, NANJING 210005, CHINA TEL: 0000-00-0000000 FAX: 0000-00-0000000								编号NO.:	NEO2001026
									日期DATE:	Feb. 28, 2001
									地点SIGNED IN:	NANJING, CHINA
买方 BUYER:	NEO GENERAL TRADING CO. P.O. BOX 99552, RIYADH 22766, KSA TEL: 00000-0-0000000 FAX: 00000-0-0000000

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 & Specification					2. 数量 Quantity			3. 单价及价格条款 Unit Price & Trade Terms		4. 金额 Amount
CFR DAMMAM PORT, SAUDI ARABIA
ABOUT 1700 CARTONS CANNED MUSRHOOMS PIECES & STEMS 24 TINS X 425 GRAMS NET WEIGHT (D.W. 227 GRAMS) AT USD7.80 PER CARTON. ROSE BRAND.					1700CARTONS			USD7.80		USD13260.00
Total:					1700CARTONS					USD13260.00
允许 With		溢短装，由卖方决定 More or less of shipment allowed at the sellers’ option
5. 总值 Total Value			USD THIRTEEN THOUSAND TWO HUNDRED AND SIXTY ONLY.
6. 包装 Packing			EXPORTED BROWN CARTON
7. 唛头 Shipping Marks			ROSE BRAND 178/2001 RIYADH
8. 装运期及运输方式 Time of Shipment & means of Transportation						Not Later Than Apr.30, 2001 BY VESSEL
9. 装运港及目的地 Port of Loading & Destination				From : SHANGHAI PORT, CHINA To : DAMMAM PORT, SAUDI ARABIA
10. 保险 Insurance			TO 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 15^th day after the date of shipment.
12. 备注 Remarks
The Buyer							The Seller
NEO GENERAL TRADING CO.							DESUN TRADING CO., LTD.
(signature)							(signature)

信用证

2001MAR22 09:18:11 LOGICAL TERMINAL E102 MT S700 ISSUE OF A DOCUMENTARY CREDIT PAGE 00001 FUNC MSG700 UMR 06881051
MSGACK DWS765I AUTH OK, KEY B198081689580FC5, XXXXXXXX XXXXXXXX RECORO
BASIC HEADER		F 01 BKCHCNBJA940 0588 550628
APPLICATION 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 / 1
FORM OF DOC. CREDIT	* 40 A	IRREVOCABLE
DOC. CREDIT NUMBER	* 20	0011LC123756
DATE OF ISSUE	31 C	010320
DATE/PLACE EXP.	* 00 X	XXXX 000000 XXXXX XXXXX
APPLICANT	* 50	NEO GENERAL TRADING CO. P.O. BOX 99552, RIYADH 22766, KSA TEL: 00000-0-0000000 FAX: 00000-0-0000000
BENEFICIARY	* 59	DESUN TRADING CO., LTD. HUARONG MANSION RM2901 NO.85 GUANJIAQIAO, NANJING 210005, CHINA TEL: 0000-00-0000000 FAX: 0000-00-0000000
AMOUNT	* 32 B	CURRENCY USD AMOUNT 13260,
AVAILABLE WITH/BY	* 41 D	ANY BANK IN CHINA, BY NEGOTIATION
DRAFTS AT ...	42 C	SIGHT
DRAWEE	42 A	XXXXXXXX
		ALRAJHI BANKING AND INVESTMENT CORPORATION RIYADH (HEAD OFFICE)
PARTIAL SHIPMTS	43 P	NOT ALLOWED
TRANSSHIPMENT	43 T	NOT ALLOWED
LOADING ON BRD	44 A
		CHINA MAIN FORT, CHINA
	44 B
		DAMMAM PORT, SAUDI ARABIA
LATEST SHIPMENT	44 C	010430
GOODS DESCRIPT.	45 A
		ABOUT 1700 CARTONS CANNED MUSRHOOM PIECES & STEMS 24 TINS X 425 GRAMS NET WEIGHT (D.W. 227 GRAMS) AT USD7.80 PER CARTON. ROSE BRAND.
DOCS REQUIRED	46 A
		DOCUMENTS 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 ORDER OF AL RAJHI BANKING AND INVESTMENT CORP, MARKED FREIGHT PREPAID AND NOTIFY APPLICANT, INDICATING THE FULL NAME, ADDRESS AND TEL NO. OF THE CARRYING VESSEL'S AGENT AT THE PORT OF DISCHARGE.
		+ PACKING LIST IN ONE ORIGINAL PLUS 5 COPIES, ALL OF WHICH MUST BE MANUALLY SIGNED.
		+ INSPECTION (HEALTH) CERTIFICATE FROM C.I.Q. (ENTRY-EXIT INSPECTION AND QUARANTINE OF THE PEOOPLES REP. OF CHINA) STATING GOODS ARE FIT FOR HUMAN BEING.
		+ CERTIFICATE OF ORIGIN DULY CERTIFIED BY C.C.P.I.T. STATING THE NAME OF THE MANUFACTURERS OF PRODUCERS AND THAT GOODS EXPORTED ARE WHOLLY OF CHINESE ORIGIN.
		+ THE PRODUCTION DATE OF 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 COMPANY'S CERTIFICATE TO THIS EFFECT SHOULD ACCOMPANY THE DOCUMENTS.
		+ INSURANCE POLICY OR CERTIFICATE IN 1 ORIGINAL AND 1 COPY ISSUED OR ENDORSED TO THE ORDER OF AL RAJHI BANKING AND INVESTMENT CORP FOR THE INVOICE PLUS 10 PERCENT COVERING ALL RISKS, INSTITUTE CARGO CLAUSES, INSTITUTE STRIKES.
DD. CONDITIONS	47 A
		ADDITIONAL CONDITION:
		A DISCREPANCY FEE OF USD50.00 WILL BE IMPOSED ON EACH SET OF DOCUMENTS PRESENTED FOR NEGOTIATION UNDER THIS L/C WITH DISCREPANCY. THE FEE WILL BE DEDUCTED FROM THE BILL AMOUNT. PAYMENT UNDER THE GOODS WERE APPROVED BY SAUDI GOVERNMENT LAB.
CHARGES	71 B	ALL CHARGES AND COMMISSIONS OUTSIDE KSA ON BENEFICIARIES' ACCOUNT INCLUDING REIMBURSING, BANK COMMISSION, DISCREPANCY FEE (IF ANY) AND COURIER CHARGES.

CONFIRMAT INSTR	* 49	WITHOUT
REIMBURS. BANK	53 D	/ /
		AL RAJHI BANKING AND INVESTMENT CORP RIYADH (HEAD OFFICE)
INS PAYING BANK	78
		DOCUMENTS TO BE DESPATCHED IN ONE LOT BY COURIER. ALL CORRESPONDENCE TO BE SENT TO ALRAJHI BANKING AND INVESTMENT COPRORATION RIYADH (HEAD OFFICE)
SEND REC INFO	72	REIMBURSEMENT IS SUBJECT TO ICC URR 525
TRAILER		ORDER IS <MAC:> <PAC:> <ENC:> <CHK:> <TNG:> <PDE:> MAC:E55927A4 CHK:7B505952829A HOB:

货物出运委托书

合同号

运输编号

(货物明细单) 日期:

银行编号

信用证号

根据《中华人民共和国合同法》与《中华人民共和国海商法》的规定，就出口货物委托运输事宜订立本合同。

开证银行

汇票

付款人

托

运

人

付款方式

提

单

抬

头

贸易性质

贸易国别

运输方式

消费国别

通

知

人

装运期限

出口口岸

有效期限

目的港

可否转运

可否分批

运费预付

到付

正本提单

副本提单

价格条件

标志唛头

货名规格、海关编号

件数及

包装式样

毛重

(公斤)

净重

(公斤)

价格币制:

单价

总价

TOTAL:

法定商检:

有进料不超过20%

来料加工:

来料费:

加工费:

总尺码:

FOB价:

受

托

人

注

意

事

项

指定

货代

运费

确认

随

附

单

据

1.发票

份

2.装箱单

份

3.报关单

份

4.核销单

份

5.许可证

份

委

托

人

注

意

保险

条款

保险金额:

赔款地点

发运信息

危险品:

制单员

受托人(承运人或货运代理人):

委托人(即托运人):

名称:

电话:

传真:

电话:

传真:

委托代理人签章:

联系人:

题目要求和说明
题目名称	出口货物的报验
基本要求	根据下述提供资料，制作全套报验所需单证(报检委托书、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	E09_报检委托书.doc E10_出境货物报检单.doc E07-1_商业发票(样式一).doc E08-1_装箱单(样式一).doc
相关说明	世格国际贸易公司委托徐州盛通食品厂报检，公司资料如下所列。世格国际贸易公司资料如下：地址：xxxxxx00xxxxx0000x xx：000000 法人代表：xx 业务联系人：xxx 联系电话：000-0000000 企业性质：私营有限责任公司食品厂资料如下： xxxxxxx xx：xxxxxx00x xx：000000 法人代表：xx 业务联系人：xxx 联系电话：0000-0000000 企业性质：私营有限责任公司世格公司规定报检委托书只在当月有效。 CANNED MUSHROOMSPIECES & STEMS (碎片蘑菇罐头)的海关编码为2003.1011。

销售合同 SALES CONTRACT
卖方SELLER:	DESUN TRADING CO., LTD. HUARONG MANSION RM2901 NO.85 GUANJIAQIAO, NANJING 210005, CHINA TEL: 0000-00-0000000 FAX: 0000-00-0000000								编号NO.:	NEO2001026
									日期DATE:	Feb. 28, 2001
									地点SIGNED IN:	NANJING, CHINA
买方 BUYER:	NEO GENERAL TRADING CO. P.O. BOX 99552, RIYADH 22766, KSA TEL: 00000-0-0000000 FAX: 00000-0-0000000

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 & Specification					2. 数量 Quantity			3. 单价及价格条款 Unit Price & Trade Terms		4. 金额 Amount
CFR DAMMAM PORT, SAUDI ARABIA
ABOUT 1700 CARTONS CANNED MUSRHOOMS PIECES & STEMS 24 TINS X 425 GRAMS NET WEIGHT (D.W. 227 GRAMS) AT USD7.80 PER CARTON. ROSE BRAND.					1700CARTONS			USD7.80		USD13260.00
Total:					1700CARTONS					USD13260.00
允许 With		溢短装，由卖方决定 More or less of shipment allowed at the sellers’ option
5. 总值 Total Value			USD THIRTEEN THOUSAND TWO HUNDRED AND SIXTY ONLY.
6. 包装 Packing			EXPORTED BROWN CARTON
7. 唛头 Shipping Marks			ROSE BRAND 178/2001 RIYADH
8. 装运期及运输方式 Time of Shipment & means of Transportation						Not Later Than Apr.30, 2001 BY VESSEL
9. 装运港及目的地 Port of Loading & Destination				From : SHANGHAI PORT, CHINA To : DAMMAM PORT, SAUDI ARABIA
10. 保险 Insurance			TO 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 15^th day after the date of shipment.
12. 备注 Remarks
The Buyer							The Seller
NEO GENERAL TRADING CO.							DESUN TRADING CO., LTD.
(signature)							(signature)

2001MAR22 09:18:11 LOGICAL TERMINAL E102 MT S700 ISSUE OF A DOCUMENTARY CREDIT PAGE 00001 FUNC MSG700 UMR 06881051
MSGACK DWS765I AUTH OK, KEY B198081689580FC5, XXXXXXXX XXXXXXXX RECORO
BASIC HEADER		F 01 BKCHCNBJA940 0588 550628
APPLICATION 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 / 1
FORM OF DOC. CREDIT	* 40 A	IRREVOCABLE
DOC. CREDIT NUMBER	* 20	0011LC123756
DATE OF ISSUE	31 C	010320
DATE/PLACE EXP.	* 00 X	XXXX 000000 XXXXX XXXXX
APPLICANT	* 50	NEO GENERAL TRADING CO. P.O. BOX 99552, RIYADH 22766, KSA TEL: 00000-0-0000000 FAX: 00000-0-0000000
BENEFICIARY	* 59	DESUN TRADING CO., LTD. HUARONG MANSION RM2901 NO.85 GUANJIAQIAO, NANJING 210005, CHINA TEL: 0000-00-0000000 FAX: 0000-00-0000000
AMOUNT	* 32 B	CURRENCY USD AMOUNT 13260,
AVAILABLE WITH/BY	* 41 D	ANY BANK IN CHINA, BY NEGOTIATION
DRAFTS AT ...	42 C	SIGHT
DRAWEE	42 A	XXXXXXXX
		ALRAJHI BANKING AND INVESTMENT CORPORATION RIYADH (HEAD OFFICE)
PARTIAL SHIPMTS	43 P	NOT ALLOWED
TRANSSHIPMENT	43 T	NOT ALLOWED
LOADING ON BRD	44 A
		CHINA MAIN FORT, CHINA
	44 B
		DAMMAM PORT, SAUDI ARABIA
LATEST SHIPMENT	44 C	010430
GOODS DESCRIPT.	45 A
		ABOUT 1700 CARTONS CANNED MUSRHOOM PIECES & STEMS 24 TINS X 425 GRAMS NET WEIGHT (D.W. 227 GRAMS) AT USD7.80 PER CARTON. ROSE BRAND.
DOCS REQUIRED	46 A
		DOCUMENTS 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 ORDER OF AL RAJHI BANKING AND INVESTMENT CORP, MARKED FREIGHT PREPAID AND NOTIFY APPLICANT, INDICATING THE FULL NAME, ADDRESS AND TEL NO. OF THE CARRYING VESSEL'S AGENT AT THE PORT OF DISCHARGE.
		+ PACKING LIST IN ONE ORIGINAL PLUS 5 COPIES, ALL OF WHICH MUST BE MANUALLY SIGNED.
		+ INSPECTION (HEALTH) CERTIFICATE FROM C.I.Q. (ENTRY-EXIT INSPECTION AND QUARANTINE OF THE PEOOPLES REP. OF CHINA) STATING GOODS ARE FIT FOR HUMAN BEING.
		+ CERTIFICATE OF ORIGIN DULY CERTIFIED BY C.C.P.I.T. STATING THE NAME OF THE MANUFACTURERS OF PRODUCERS AND THAT GOODS EXPORTED ARE WHOLLY OF CHINESE ORIGIN.
		+ THE PRODUCTION DATE OF 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 COMPANY'S CERTIFICATE TO THIS EFFECT SHOULD ACCOMPANY THE DOCUMENTS.
		+ INSURANCE POLICY OR CERTIFICATE IN 1 ORIGINAL AND 1 COPY ISSUED OR ENDORSED TO THE ORDER OF AL RAJHI BANKING AND INVESTMENT CORP FOR THE INVOICE PLUS 10 PERCENT COVERING ALL RISKS, INSTITUTE CARGO CLAUSES, INSTITUTE STRIKES.
DD. CONDITIONS	47 A
		ADDITIONAL CONDITION:
		A DISCREPANCY FEE OF USD50.00 WILL BE IMPOSED ON EACH SET OF DOCUMENTS PRESENTED FOR NEGOTIATION UNDER THIS L/C WITH DISCREPANCY. THE FEE WILL BE DEDUCTED FROM THE BILL AMOUNT. PAYMENT UNDER THE GOODS WERE APPROVED BY SAUDI GOVERNMENT LAB.
CHARGES	71 B	ALL CHARGES AND COMMISSIONS OUTSIDE KSA ON BENEFICIARIES' ACCOUNT INCLUDING REIMBURSING, BANK COMMISSION, DISCREPANCY FEE (IF ANY) AND COURIER CHARGES.

CONFIRMAT INSTR	* 49	WITHOUT
REIMBURS. BANK	53 D	/ /
		AL RAJHI BANKING AND INVESTMENT CORP RIYADH (HEAD OFFICE)
INS PAYING BANK	78
		DOCUMENTS TO BE DESPATCHED IN ONE LOT BY COURIER. ALL CORRESPONDENCE TO BE SENT TO ALRAJHI BANKING AND INVESTMENT COPRORATION RIYADH (HEAD OFFICE)
SEND REC INFO	72	REIMBURSEMENT IS SUBJECT TO ICC URR 525
TRAILER		ORDER IS <MAC:> <PAC:> <ENC:> <CHK:> <TNG:> <PDE:> MAC:E55927A4 CHK:7B505952829A HOB:

2001MAR22 09:18:11 LOGICAL TERMINAL E102 MT S700 ISSUE OF A DOCUMENTARY CREDIT PAGE 00001 FUNC MSG700 UMR 06881051
MSGACK DWS765I AUTH OK, KEY B198081689580FC5, XXXXXXXX XXXXXXXX RECORO
BASIC HEADER		F 01 BKCHCNBJA940 0588 550628
APPLICATION 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 / 1
FORM OF DOC. CREDIT	* 40 A	IRREVOCABLE
DOC. CREDIT NUMBER	* 20	0011LC123756
DATE OF ISSUE	31 C	010320
DATE/PLACE EXP.	* 00 X	XXXX 000000 XXXXX XXXXX
APPLICANT	* 50	NEO GENERAL TRADING CO. P.O. BOX 99552, RIYADH 22766, KSA TEL: 00000-0-0000000 FAX: 00000-0-0000000
BENEFICIARY	* 59	DESUN TRADING CO., LTD. HUARONG MANSION RM2901 NO.85 GUANJIAQIAO, NANJING 210005, CHINA TEL: 0000-00-0000000 FAX: 0000-00-0000000
AMOUNT	* 32 B	CURRENCY USD AMOUNT 13260,
AVAILABLE WITH/BY	* 41 D	ANY BANK IN CHINA, BY NEGOTIATION
DRAFTS AT ...	42 C	SIGHT
DRAWEE	42 A	XXXXXXXX
		ALRAJHI BANKING AND INVESTMENT CORPORATION RIYADH (HEAD OFFICE)
PARTIAL SHIPMTS	43 P	NOT ALLOWED
TRANSSHIPMENT	43 T	NOT ALLOWED
LOADING ON BRD	44 A
		CHINA MAIN FORT, CHINA
	44 B
		DAMMAM PORT, SAUDI ARABIA
LATEST SHIPMENT	44 C	010430
GOODS DESCRIPT.	45 A
		ABOUT 1700 CARTONS CANNED MUSRHOOM PIECES & STEMS 24 TINS X 425 GRAMS NET WEIGHT (D.W. 227 GRAMS) AT USD7.80 PER CARTON. ROSE BRAND.
DOCS REQUIRED	46 A
		DOCUMENTS 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 ORDER OF AL RAJHI BANKING AND INVESTMENT CORP, MARKED FREIGHT PREPAID AND NOTIFY APPLICANT, INDICATING THE FULL NAME, ADDRESS AND TEL NO. OF THE CARRYING VESSEL'S AGENT AT THE PORT OF DISCHARGE.
		+ PACKING LIST IN ONE ORIGINAL PLUS 5 COPIES, ALL OF WHICH MUST BE MANUALLY SIGNED.
		+ INSPECTION (HEALTH) CERTIFICATE FROM C.I.Q. (ENTRY-EXIT INSPECTION AND QUARANTINE OF THE PEOOPLES REP. OF CHINA) STATING GOODS ARE FIT FOR HUMAN BEING.
		+ CERTIFICATE OF ORIGIN DULY CERTIFIED BY C.C.P.I.T. STATING THE NAME OF THE MANUFACTURERS OF PRODUCERS AND THAT GOODS EXPORTED ARE WHOLLY OF CHINESE ORIGIN.
		+ THE PRODUCTION DATE OF 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 COMPANY'S CERTIFICATE TO THIS EFFECT SHOULD ACCOMPANY THE DOCUMENTS.
		+ INSURANCE POLICY OR CERTIFICATE IN 1 ORIGINAL AND 1 COPY ISSUED OR ENDORSED TO THE ORDER OF AL RAJHI BANKING AND INVESTMENT CORP FOR THE INVOICE PLUS 10 PERCENT COVERING ALL RISKS, INSTITUTE CARGO CLAUSES, INSTITUTE STRIKES.
DD. CONDITIONS	47 A
		ADDITIONAL CONDITION:
		A DISCREPANCY FEE OF USD50.00 WILL BE IMPOSED ON EACH SET OF DOCUMENTS PRESENTED FOR NEGOTIATION UNDER THIS L/C WITH DISCREPANCY. THE FEE WILL BE DEDUCTED FROM THE BILL AMOUNT. PAYMENT UNDER THE GOODS WERE APPROVED BY SAUDI GOVERNMENT LAB.
CHARGES	71 B	ALL CHARGES AND COMMISSIONS OUTSIDE KSA ON BENEFICIARIES' ACCOUNT INCLUDING REIMBURSING, BANK COMMISSION, DISCREPANCY FEE (IF ANY) AND COURIER CHARGES.

CONFIRMAT INSTR	* 49	WITHOUT
REIMBURS. BANK	53 D	/ /
		AL RAJHI BANKING AND INVESTMENT CORP RIYADH (HEAD OFFICE)
INS PAYING BANK	78
		DOCUMENTS TO BE DESPATCHED IN ONE LOT BY COURIER. ALL CORRESPONDENCE TO BE SENT TO ALRAJHI BANKING AND INVESTMENT COPRORATION RIYADH (HEAD OFFICE)
SEND REC INFO	72	REIMBURSEMENT IS SUBJECT TO ICC URR 525
TRAILER		ORDER IS <MAC:> <PAC:> <ENC:> <CHK:> <TNG:> <PDE:> MAC:E55927A4 CHK:7B505952829A HOB:

ORIGINAL
1.Exporter		Certificate No.
DESUN TRADING CO., LTD. HUARONG MANSION RM2901 NO.85 GUANJIAQIAO, NANJING 210005, CHINA TEL: 0000-00-0000000 FAX: 0000-00-0000000		CERTIFICATE OF ORIGIN OF THE PEOPLE'S REPUBLIC OF CHINA
2.Consignee
NEO GENERAL TRADING CO. P.O. BOX 99552, RIYADH 22766, KSA TEL: 00000-0-0000000 FAX: 00000-0-0000000
3.Means of transport and route		5.For certifying authority use only
SHIPMENT FROM SHANGHAI PORT TO DAMMAM PORT BY SEA
0.Xxxxxxx / region of destination
DAMMAM KSA
6.Marks and numbers	7.Number and kind of packages; description of goods		8.H.S.Code	9.Quantity	10.Number and date of invoices
ROSE BRAND 178/2001 CANNED MUSRHOOMS PIECES & STEMS 1700 CARTONS 2001SDT001 APR.25,2001 RIYADH 24 TINS X 425 GRAMS NET WEIGHT (D.W. 227 GRAMS) AT USD 7.80 PER CARTONS TOTAL PACKED IN 1700 CARTONS ONLY
11.Declaration by the exporter The undersigned hereby declares that 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 People's Republic of China.		12.Certification It is hereby certified that the declaration by the exporter is correct.
THIS CERTIFICATE OF ORIGIN OF PEOPLE’S REPUBLIC OF CHINA IS UNDERD L/C NO.0011LC123756

------------------------------------------------------------------ Place and date, signature and stamp of authorized signatory		------------------------------------------------------------------- Place and date, signature and stamp of certifying authority

题目要求和说明
题目名称	装船通知(SHIPPING ADVICE)
基本要求	根据海运提单和商业发票制作装船通知
下载模板	E16_装船通知.doc
相关说明	2001年3月20日，南京唐朝纺织服装有限公司的货物装上由上海港开往加拿大蒙特利尔港的“HUA CHANG”轮第09981船次并出运。在拿到了船公司的海运提单后，南京唐朝纺织有限公司即于3月21日缮制装船通知书给客户。

1. Shipper Insert Name, Address and Phone

B/L No.

NANJING TANG TEXTILE GARMENT CO., LTD.

HUARONG MANSION RM2901 NO.85 GUANJIAQIAO,

NANJING 210005, CHINA

COS6314203208

中远集装箱运输有限公司

COSCO CONTAINER LINES

TLX: 33057 COSCO CN

FAX: x00(000) 0000 0000

ORIGINAL

2. Consignee Insert Name, Address and Phone

TO THE ORDER OF BNP PARIBAS (CANADA)

Port-to-Port or Combined Transport

BILL OF LADING

RECEIVED in external apparent good order and condition except as other-

Wise noted. The total number of packages or unites stuffed in the container,

The description of the goods and the weights shown in this Bill of Lading are

Furnished by the Merchants, and which the carrier has no reasonable means

Of checking and is not a part of this Bill of Lading contract. The carrier has

Issued the number of Bills of Lading stated below, all of this tenor and date,

One of the original Bills of Lading must be surrendered and endorsed or sig-

Ned against the delivery of the shipment and whereupon any other original

Bills of Lading shall be void. The Merchants agree to be bound by the terms

And conditions of this Bill of Lading as if each had personally signed this Bill

of Lading.

SEE clause 4 on the back of this Bill of Lading (Terms continued on the back

Hereof, please read carefully).

*Applicable Only When Document Used as a Combined Transport Bill of Lading.

3. Notify Party Insert Name, Address and Phone

(It is agreed that no responsibility shall attsch to the Carrier or his agents for failure to notify)

FASHION FORCE CO., LTD

X.X.XXX 8935 NEW TERMINAL, ALTA,

VISTA OTTAWA, CANADA

4. Combined Transport *

5. Combined Transport*

Pre – carriage by

Place of Receipt

6. Ocean Vessel Voy. No.

7. Port of Loading

XXX XXXXX X.09981

SHANGHAI

8. Port of Discharge

9. Combined Transport *

MONTREAL

Place of Delivery

MONTREAL

Marks & Nos.

Container / Seal No.

No. of

Containers

or Packages

Description of Goods (If Dangerous Goods, See Clause 20)

Gross Weight Kgs

Measurement

FASHION FORCE 201

F01LCB05127

CTN NO.

MONTREAL

MADE IN CHINA

MSKU2612114 / 1681316 20'

CARTONS

SHIPPER'S LOAD&COUNT&SEAL

SAID TO CONTAINER ONLY

SALES CONDITIONS: CIF MONTREAL/CANADA

SALES CONTRACT NO. F01LCB05127

LADIES COTTON BLAZER

(100% COTTON, 40SX20/140X60)

STYLE NO. PO NO. QTY/PCS USD/PC

46-301A 10337 2550 12.80

1X20'GP FCLS

CY-CY

CLEAN ON BOARD

FREIGHT PREPAID

3015.000KGS

17.510 M3

Description of Contents for Shipper’s Use Only (Not part of This B/L Contract)

10. Total Number of containers and/or packages (in words)

Subject to Clause 7 Limitation

SAY TWO HUNDRED AND ONE CARTONS ONLY

11. Freight & Charges

Revenue Tons

Rate

Per

Prepaid

Collect

Declared Value Charge

Ex. Rate:

Prepaid at

Payable at

Place and date of issue

SHANGHAI PORT MAR.20,2001

Total Prepaid

No. of Original B(s)/L

Signed for the Carrier, COSCO CONTAINER LINES

THREE

LADEN ON BOARD THE VESSEL

DATE

MAR.20,2001

ISSUER NANJING TANG TEXTILE GARMENT CO., LTD. HUARONG MANSION RM2901 NO.85 GUANJIAQIAO, NANJING 210005, CHINA		商业发票 COMMERCIAL INVOICE
TO FASHION FORCE CO., LTD X.X.XXX 8935 NEW TERMINAL, ALTA, VISTA OTTAWA, CANADA

		NO. NT01FF004		DATE Mar.9, 2001
TRANSPORT DETAILS SHIPMENT FROM SHANGHAI TO MONTREAL BY VESSEL		S/C NO. F01LCB05127		L/C NO. 63211020049
		TERMS OF PAYMENT L/C AT SIGHT
Marks and Numbers	Number and kind of package Description of goods	Quantity	Unit Price		Amount
			USD
FASHION FORCE F01LCB05127 CTN NO. MONTREAL MADE IN CHINA	CIF MONTREAL, CANADA
	LADIES COTTON BLAZER (100% COTTON, 40SX20/140X60)	2550PCS	USD12.80		USD32640.00
	Total:	2550PCS			USD32640.00
SAY TOTAL: USD THIRTY TWO THOUSAND SIX HUNDRED AND FORTY ONLY SALES CONDITIONS: CIF MONTREAL/CANADA SALES CONTRACT NO. F01LCB05127 LADIES COTTON BLAZER (100% COTTON, 40SX20/140X60) STYLE NO. PO NO. QTY/PCS USD/PC 46-301A 10337 2550 12.80 (出口商签字和盖单据章)

题目要求和说明
题目名称	受益人证明
基本要求	根据信用证要求准备议付单据之一“受益人证明”
下载模板	E23_受益人证明.doc
相关说明	2001年3月20日，南京唐朝纺织服装有限公司的货物顺利装船出运。根据信用证的规定，唐朝公司要准备的议付单据中，必须要出具一份受益人证明：“证明装运后5天内，将普惠制产地证正本、输加拿大纺织出口许可证正本、商业发票副本、明细装箱单副本、正本提单的复印件已经由快递方式直接寄送给开证人，并附快件回执。”

2001JAN31 15:23:46 LOGICAL TERMINAL E102 MT S700 ISSUE OF A DOCUMENTARY CREDIT PAGE 00001 FUNC MSG700 UMR 06607642
MSGACK DWS765I AUTH OK, KEY B110106173BAOC53B, XXXXXXXX BNPA**** RECORO
BASIC HEADER			F 01 BKCHCNBJA940 0542 725524
APPLICATION HEADER			0 700 1122 010129 BNPACAMMAXXX 4968 839712 010130 0028 N BNP PARIBAS (CANADA) MONTREAL
USER HEADER			SERVICE CODE 103: BANK. PRIORITY 113: MSG USER REF. 108: (银行盖信用证通知专用章) INFO. FROM CI 115:
SEQUENCE OF TOTAL		* 27 :	1 / 1
FORM OF DOC. CREDIT		* 40 A:	IRREVOCABLE
DOC. CREDIT NUMBER		* 20 :	63211020049
DATE OF ISSUE		31 C:	010129
EXPIRY		* 31 D:	DATE 010410 PLACE IN BENEFICIARY'S COUNTRY
APPLICANT		* 50 :	FASHION FORCE CO., LTD X.X.XXX 8935 NEW TERMINAL, ALTA, VISTA OTTAWA, CANADA
BENEFICIARY		* 59 :	NANJING TANG TEXTILE GARMENT CO., LTD. HUARONG MANSION RM2901 NO.85 GUANJIAQIAO, NANJING 210005, CHINA
AMOUNT		* 32 B:	CURRENCY USD AMOUNT 32640,
AVAILABLE WITH/BY		* 41 D:	ANY BANK BY NEGOTIATION
DRAFTS AT ...		42 C:	SIGHT
DRAWEE		42 A:	BNPACAMMXXX
			BNP PARIBAS (CANADA) MONTREAL
PARTIAL SHIPMTS		43 P:	NOT ALLOWED
TRANSSHIPMENT		43 T:	ALLOWED
LOADING ON CHARGE		44 A:
	CHINA
FOR TRANSPORT TO...		44 B:
	MONTREAL
LATEST DATE OF SHIP.		44 C:	010325
DESCRIPT OF GOODS		45 A:
	SALES CONDITIONS: CIF MONTREAL/CANADA SALES CONTRACT NO. F01LCB05127 LADIES COTTON BLAZER (100% COTTON, 40SX20/140X60) STYLE NO. PO NO. QTY/PCS USD/PC 46-301A 10337 2550 12.80
DOCUMENTS REQUIRED		46 A:
	+ COMMERCIAL INVOICES IN 3 COPIES SIGNED BY BENEFICIARY'S REPRESENTATIVE.
	+ CANADA CUSTOMS INVOICES IN 4 COPIES.
	+ FULL SET OF ORIGINAL MARINE BILLS OF LADING CLEAN ON BOARD FLUS 2 NON NEGOTIABLE COPIES MADE OUT OR ENDORSED TO ORDER OF BNP PARIBAS (CANADA) MARKED FREIGHT PREPAID AND NOTIFY APPLICANT'S FULL NAME AND ADDRESS.
	+ DETAILED PACKING LISTS IN 3 COPIES.
	+ COPY OF CERTIFICATE OF ORIGIN FORM A.
	+ COPY OF EXPORT LICENCE.
	+ BENEFICIARY'S LETTER STATING THAT ORIGINAL CERTIFICATE OF ORIGIN FORM A, ORIGINAL EXPORT LICENCE, COPY OF COMMERCIAL INVOICE, DETAILED PACKING LISTS AND A COPY OF BILL OF LADING WERE SENT DIRECT TO APPLICANT BY COURIER WITHIN 5 DAYS AFTER SHIPMENT. THE RELEATIVE COURIER RECEIPT IS ALSO REQUIRED FOR PRESENTATION.
	+ COPY OF APPLICANT'S FAX APPROVING PRODUCTION SAMPLES BEFORE SHIPMENT.
	+ LETTER FROM SHIPPER ON THEIR LETTERHEAD INDICATING THEIR NAME OF COMPANY AND ADDRESS, BILL OF LADING NUMBER, CONTAINER NUMBER AND THAT THIS SHIPMENT, INCLUDING ITS CONTAINER, DOES NOT CONTAIN ANY NON-MANUFACTURED WOODEN MATERIAL, DUNNAGE, BRACING MATERIAL, PALLETS, CRATING OR OTHER NON-MANUFACTURED WOODEN PACKING MATERIAL.
	+ INSPECTION CERTIFICATE ORIGINAL SINGED AND ISSUED BY FASHION FORCE CO., LTD STATING THE SAMPLES OF FOUR STYLE GARMENTS HAS BEEN APPROVED, WHICH SEND THROUGH DHL BEFORE 15DAYS OF SHIPMENT.
	+ INSURANCE POLICY OR CERTIFICATE IN 1 ORIGINAL AND 1 COPY ISSUED OR ENDORSED TO THE ORDER OF BNP PARIBAS (CANADA) FOR THE CIF INVOICE PLUS 10 PERCENT COVERING ALL RISKS, INSTITUTE CARGO CLAUSES, INSTITUTE STRIKES, INSTITUTE WAR CLAUSES AND CIVIL COMMOTIONS CLAUSES.
ADDITIONAL COND.		47 A:
	+ IF DOCUMENTS PRESENTED ARE FOUND BY US NOT TO BE UN FULL COMPLIANCE WITH CREDIT TERMS. WE WILL ASSESS A CHARGE OF USD 55.00 PER SET OF DOCUMENTS.
	+ ALL CHARGES IF ANY RELATED TO SETTLEMENTS ARE FOR ACCOUNT OF BENEFICIARY.
	+ 3 PCT MORE OR LESS IN AMOUNT AND QUANTITY IS ALLOWED.
	+ ALL CERTIFICATES/LETTERS/STATEMENTS MUST BE SIGNED AND DATED
	+ FOR INFORMATION ONLY, PLEASE NOTE AS OF JANUARY 4, 1999 THAT ALL SHIPMENTS FROM CHINA THAT ARE PACKED WITH UNTREATED WOOD WILL BE BANNED FROM CANADA DUE TO THE THREAT POSED BY THE ASIAN LONGNORNED BEETLE.
	+ THE CANADIAN GOVERNMENT NOW INSIST THAT EVERY SHIPMENT ENTERING CANADA MUST HAVE THE ABOVE DOCUMENTATION WITH THE SHIPMENT.
	+ BILL OF LADING AND COMMERCIAL INVOICE MUST CERTIFY THE FOLLOWING: THIS SHIPMENT, INCLUDING ITS CONTAINER DOES NOT CONTAIN ANY NON-MANUFACTURED WOODEN MATERIAL, DUNNAGE, BRACING MATERIAL PALLETS, CRATING OR OTHER NON MANUFACTURED WOODEN PACKING MATERIAL.
	+ BENEFICIARY'S BANK ACCOUNT NO. 07773108201140121
CHARGES		71 B:	OUTSIDE COUNTRY BANK CHARGES TO BE BORNE BY THE BENEFICIARY OPENING BANK CHARGES TO BE BORNE BY THE APPLICANT

CONFIRMATION		* 49 :	WITHOUT
INSTRUCTIONS		78 :
	+ WE SHALL COVER THE NEGOTIATING BANK AS PER THEIR INSTRUCTIONS
	+ FORWARD DOCUMENTS IN ONE LOT BY SPECIAL COURIER PREPAID TO BNP PARIBAS (CANADA) 1981 MCGILL COLLECE AVE.MONTREAL QC H3A 2W8 CANADA.
SEND. TO REC. INFO.		72 :	THIS CREDIT IS SUBJECT TO UCP FOR DOCUMENTARY CREDIT 1993 REVISION ICC PUBLICATION 500 AND IS THE OPERATIVE INSTRUMENT
TRAILER			ORDER IS <MAC:> <PAC:> <ENC:> <CHK:> <TNG:> <PDE:> MAC:F344CA36 CHK:AA6204FFDFC2

ISSUER NANJING TANG TEXTILE GARMENT CO., LTD. HUARONG MANSION RM2901 NO.85 GUANJIAQIAO, NANJING 210005, CHINA		商业发票 COMMERCIAL INVOICE
TO FASHION FORCE CO., LTD X.X.XXX 8935 NEW TERMINAL, ALTA, VISTA OTTAWA, CANADA

		NO. NT01FF004		DATE Mar.9, 2001
TRANSPORT DETAILS SHIPMENT FROM SHANGHAI TO MONTREAL BY VESSEL		S/C NO. F01LCB05127		L/C NO. 63211020049
		TERMS OF PAYMENT L/C AT SIGHT
Marks and Numbers	Number and kind of package Description of goods	Quantity	Unit Price		Amount
			USD
FASHION FORCE F01LCB05127 CTN NO. MONTREAL MADE IN CHINA	CIF MONTREAL, CANADA
	LADIES COTTON BLAZER (100% COTTON, 40SX20/140X60)	2550PCS	USD12.80		USD32640.00
	Total:	2550PCS			USD32640.00
SAY TOTAL: USD THIRTY TWO THOUSAND SIX HUNDRED AND FORTY ONLY SALES CONDITIONS: CIF MONTREAL/CANADA SALES CONTRACT NO. F01LCB05127 LADIES COTTON BLAZER (100% COTTON, 40SX20/140X60) STYLE NO. PO NO. QTY/PCS USD/PC 46-301A 10337 2550 12.80 (出口商签字和盖单据章)

DESUN TRADING CO.,LTD. Room 2901,HuaRong Mansion, Guanjiaqiao 85#, Nanjing 210005, P.R.CHINA TEL:025-4715004 000-0000000 FAX:0000000
CERTIFICATE
To:	FASHION FORCE CO., LTD X.X.XXX 8935 NEW TERMINAL, ALTA, VISTA OTTAWA, CANADA	Invoice No.:	NT01FF004
To:		Date:	MAR 9^TH 2001
WE HERE CERTITY THAT A)THE GSP ORIGIN CERTIFICATE OF ORIGINAL ISSUED BY THE INSPECTION AUTHORITY B)THE EXPORT LICENSE OF ORIGINAL ISSUED BY CANADA C)COMERCIAL INVOICE OF COPPIES PAKING LIST AND COEAN BILLS OF LADING OF COPPIES THE NUMBER,THE DATE OF THE CREDIT: 63211020049 XXX 29^TH 2001 THE NAME OF ISSUING BANK: BNP PARIBAS (CANADA) SHIPPING MARKS: FASHION FORCE F01LCB05127 CTN NO. MONTREAL MADE IN CHINA HAS SENDED BY REGISTERD AIRMAIL. BENEFICIARY: NANJING TANG TEXTILE GARMENT CO., LTD. HUARONG MANSION RM2901 NO.85 GUANJIAQIAO, NANJING 210005, CHINA

Document Metadata

Table of Contents

销售合同 SALES CONTRACT

Document Metadata

销售合同 SALES CONTRACT

编号NO.:

日期DATE:

地点SIGNED IN:

XXXX 000000 XXXXX XXXXX

*ALRAJHI BANKING AND INVESTMENT

*RIYADH

ALL CHARGES AND COMMISSIONS OUTSIDE

AL RAJHI BANKING AND INVESTMENT CORP

ALL CORRESPONDENCE TO BE SENT TO ALRAJHI BANKING AND INVESTMENT

编号NO.:

日期DATE:

地点SIGNED IN:

XXXX 000000 XXXXX XXXXX

*ALRAJHI BANKING AND INVESTMENT

*RIYADH

ALL CHARGES AND COMMISSIONS OUTSIDE

AL RAJHI BANKING AND INVESTMENT CORP

ALL CORRESPONDENCE TO BE SENT TO ALRAJHI BANKING AND INVESTMENT

XXXX 000000 XXXXX XXXXX

*ALRAJHI BANKING AND INVESTMENT

*RIYADH

ALL CHARGES AND COMMISSIONS OUTSIDE

AL RAJHI BANKING AND INVESTMENT CORP

ALL CORRESPONDENCE TO BE SENT TO ALRAJHI BANKING AND INVESTMENT

CERTIFICATE OF ORIGIN

THE PEOPLE'S REPUBLIC OF CHINA

BILL OF LADING

ISSUER

COMMERCIAL INVOICE

Number and kind of package

Description of goods

USD

CIF MONTREAL, CANADA

2550PCS

USD32640.00

DATE 010410 PLACE IN BENEFICIARY'S COUNTRY

*BNP PARIBAS (CANADA)

ISSUER

COMMERCIAL INVOICE

Number and kind of package

Description of goods

USD

CIF MONTREAL, CANADA

2550PCS

USD32640.00

DESUN TRADING CO.,LTD.

Room 2901,HuaRong Mansion, Guanjiaqiao 85#, Nanjing 210005, P.R.CHINA

TEL:025-4715004 000-0000000 FAX:0000000

Document Metadata