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1、案例:制作出境货物报检单实训一SALES CONFIRMATIONS/C NO.: RT06911DATE: 03 APR., 2004Buyer:SHANGHAI TOY IMPORT & EXPORT TRADE CORPORATION 13 NFNXIANG ROAD SHANGHAI CHINA TEL:021-56082212 FAX:021-56082211Seller:TOKYO IMPORT & EXPORT CORPORATION 82-324 OTOLI MACH TOKYO,JAPAN EL:028-548-742 FAX :028-548-743DESCRIPITION
2、S OF GOODS :ELECTRON PALM BAUBLEQUANTITY:R222S 1 000 SET USD50.00/SET R333H 1 000SET USD45.00/SET R666W 1 000SET USD35.00/SET R888A 1 000SET USD20.00/SET FOB TOKYOPACKING: PACKED IN 1 CARTON OF 50 SET EACH TERMS OF SHIPMENT : LATEST DATE OF SHIPMENT 061120PORT OF LOADING: TOKYO ,JAPANPORT OF DESTINA
3、TION: SHANGHAI CHINA TERMS OF PAYMENT : IRREVOCABLE DOCUMENTARY CREIDT AT SIGHTPARTIAL SHIPMENTS ; ALLOWEDTRANSSHIPMENT : NOT ALLOWEDINSURANCE : FOR 110 PERCENT OF THE INVOICE VALUES COVERING ALL RISKS AND WAR RISK BY THE BUYER DOCUMENTS : THE SELLER SHALL PRESENT THE FOLLOWING DOCUMENTS TO THE PAYI
4、NG BANK FOR NEGOTIATION1)THREE COPIES OF SIGNED COMMERCIAL INVOICE INDICATING CONTRACT NUMBER OF TX062382)THREE COPIES OF PACKING LIST3)TWO COPIES OF CERTIFICATE OF QUALITY/QUANTITY ISSUED BY MANUFACTURE4)WITHIN 12 HOURS AFTER THE GOODS ARE COMPLETELY LOADED ,THE SELLER SHALL FAX TO NOTIFY THE BUYER
5、 OF THE CONTRACT NUMBER ,NAME OF COMMODITY,QUANTITY ,GROSS WEIGHT ,B/L NO. AND THE DATE OF DELIVERYACCOUNT NO. : WT056742NAME OF BANK : BANK OF CHINA SHANGHAI BRANCHTHE LAST DATE OF L/C OPENING :061020H.S. CODE : 9503.900补充信息:(1)VESSEL : HONDA V. 026(2)报检单编号:学号(3)报检单位登记号:ZDSOFT+学号实训二SALES CONFIRMATI
6、ONS/C NO.: CEP1203DATE: 03 APR., 2004Buyer: SHANGHAI INTERNATIONAL TRADE CORPORATION 1321 ZHONGSHAN ROAD SHANGHAI CHINA TEL: 02156082266 FAX : 021-56082265Seller: PITER IMPORT & EXPORT CORPORATION NO.324 TOLI HAMBURG GERMANY TEL: 128-54842 FAX : 128-54843DESCRIPITIONS OF GOODS : COLOR EJECT PRINTERS
7、QUANTITY: RO123 1 000SET USD110.00/SET RO122 1 000SET USD125.00/SET RO145 1 000SET USD120.00/SET RO168 1 000SET USD115.00/SET CIF HAMBURGPACKING: PACKED IN 1 CARTON OF 50 PCS EACHTERMS OF SHIPMENT : LATEST DATE OF SHIPMENT 061108PORT OF LOADING: HAMBURG GERMANYPORT OF DESTINATION: SHANGHAI CHINA TER
8、MS OF PAYMENT : IRREVOCABLE DOCUMENTARY CREIDT AT 30 DAYS AFTER SIGHTPARTIAL SHIPMENTS ; ALLOWEDTRANSSHIPMENT : ALLOWEDDOCUMENTS : THE SELLER SHALL PRESENT THE FOLLOWING DOCUMENTS TO THE PAYING BANK FOR NEGOTIATION1) THREE COPIES OF SIGNED COMMERCIAL INVOICE INDICATING CONTRACT NUMBER OF TX062512)TH
9、REE COPIES OF PACKING LIST3)TWO COPIES OF CERTIFICATE OF QUALITY/QUANTITY ISSUED BY MANUFACTURECCOUNT NO. : WT056788)NAME OF BANK : BANK OF CHINA SHANGHAI BRANCHTHE LAST DATE OF L/C OPENING :061026H.S. CODE : 100.100补充信息(1)VESSEL : HOGA.086(2) 报检单编号:学号(3) 报检单位登记号:ZDSOFT+学号实训三SALES CONFIRMATIONS/C NO
10、.: RT061157WDATE: 03 APR., 2004Buyer:SHANGHAI TOY IMPORTEXPORT TRADE CPRPRAT6ION13NFNXIANG ROAD SHANGHAI CHINA TEL:021-56082212 FAX:021-56082211Seller:AOYMA IMPORT&EXPORTCORPORATION82-324 SKURA MACH OSAKA, FAPANTEL:028-688-744 FAX:028-688-743DESCRIPTIONS OF GOODS:100% COTTON T-SHIRTSQUANTITY:RT123 1
11、 000 SET USD10.00/SETRT234 1000SET USD11.00/SET/SETRT456 1000SET USD8.00/SET RT789 1000SET USD9.00/SETFOB OSAKAPACKING:PACKED IN 1 CARTON OF 40 SET EACHTERMS OF SHIPMENT:LATEST DATE OF SHINMENT 061120PORT OF LOADING :OSAKA JAPANPORT OF DESTINATION:SHANGHAI CHINATERMS OF PAYMENG:D/P 30 DAYS AFTER SIG
12、HTPARTIAL SHIPMENTS:ALLOWEDTRANSSHIPMENT:NOT ALLOWEDDOCUMENTS:THE SELLER SHALL PRESENT THE FOLLOWING DOCUMENTS TO THE PAYING BANK FOR NEGOTIATION:1) THREE COPIES OF SIGNED COMMERCIAL INVOICE INDICATING CONTRACT NUMBER OF TX062382) THREE COPIES OF PACKING LIST 3)TWO COPIES OF CERTIFICATE OF QUALITY/Q
13、UANTITY ISSUED BY MANUFACTURERH.S. CODE:8548.2800补充信息(1) VESSEL:XINDA V .226(2) 报检单编号:学号(3) 报检单位登记号:ZDSOFT+学号实训四SALES CONFIRMATIONS/C NO.: RT061177DATE: 03 APR., 2004Buyer:SHANGHAI INTERNATIONAL TRADE CORPORATION1321 ZHONGSHAN ROAD SHANGHAI CHINATEL:021-56082266 FAX:021-56082265Seller:TKAMRA TRADING
14、 CORPORATION82-324 OTOLI MACH TOKYO, JAPANTEL:021-548-742 FAX:028-548-743DESCRIPTIONS OF GOODS :HAND TOOLSQUANTITY:1)6PC Combination Spanner 1000 SET USD10.00/SET 2) 4PC EXTRA Long Hex Key Set 1000SET USD25.00/SET CIF SHANGHAIPACKING:PACKED IN 1 CARTON OF 40 PCS EACHTERMS OF SHIPMENT:LATEST DATE OF
15、SHIPMINT 061031PORT OF LOADING :TOKYO,JAPANPORT OF DESTINATION:SHANGHAI,CHINATERMS OF PAYMINT:D/P AT SIGHTPARTIAL SHIPMENTS:ALLOWEDTRANSSHIPMENT:ALLOWDEINSURANCE:FOR 110 PETCENT OF THE INVOICE VALUE COVERING ALL RISKS AND WAR RISK BY DOCUMENTS:THE SELLER SHALL PRESENT THE FOLLOWING DOCUMENTS:1)THREE
16、 COPIES OF SIGNED COMMERCIAL INVOICE INDICATING CONTRACT NUMBER OF TX 062382)THE COPIES OF PACKING LIST 3)TWO COPIES OF CERTIFICATE OF QUALITY/QUANTITY ISSUED BY MANUFACTURE 4)TWO COPIES INSURANCE POLICY H.S . CODE :2548.1800补充信息(1)VESSEL:DAHAI V. 246Q(2) 报检单编号:学号(3) 报检单位登记号:ZDSOFT+学号实训五SALES CONFIR
17、MATIONS/C NO.: RT061555DATE: 03 APR., 2004Buyer: SHANGHAI INTERNATIONAL TRADE CORPORATION 1321ZHONGSHAN ROAD SHANGHAI CHINA TEL:021-56082266 FAX:021-56082265SELLER:TKAMRA TRADING CORPORATION 82-234 OTALI MACH TOKYO,JAPAN TEL:028-548-742 FAX:028-548-743DESCRIPTIONS OF GOODS:COLOR TELEVISION 1)48”800
18、PCS USD 10.00/PC 2)64”750 PCS USD 25.00/PC 3)72”700 PCS USD 25.00/PC CIF SHANGHAIPACKING:PACKED IN 1 CARTON OF 40 PCS EACHTERMS OF SHIPMENT:LATEST DATE OF SHIPMENT 061031PORT OF LOADING:TOKYO,JAPANPORT OF DESTINATION:SHANGHAI,CHINATERMS OF PAYMENT:D/P AT SIGHTPARTIAL SHIPMENTS: ALLOWEDTRANSSHIPMENT:
19、 ALLOWEDINSURANCE:FOR 110 PERCENT OF THE INVOICE VALUE COVERING ALL RISKS AND WAR RISK BY THE BUYERDOCUMENTS:THE SELLER SHALL PRESENT THE FOLLOWING DOCUMENGS:1)THREE COPIES OF SIGNED COMMERCIAL INVOICE INDICATING CONTRACT NUMBER OF TX062382)THREE COPIES OF PACKING LIST3)TWO COPIES OF CERTIFICATE OF
20、QUALITY/QUANTITY ISSUED BY MANUFACTURE4)TWO COPIES INSURANCE POLICYH.S.CODE:2548.1800补充信息(1) VESSEL:DAHAI V.246Q(2) 报检单编号:学号(3) 报检单位登记号:ZDSOFT+学号实训六根据以下信息制作出境货物报检单:1、合同SALES CONFIRMATIONS/C NO.: FFF04027DATE: 03 APR., 2004THE SELLER: THE BUYER:FFF TRADING CO., LTD. JAMES BROWN & SONS3TH FLOOR KINGST
21、AR MANSION, #304-310 JALAN STREET,676 JINLIN RD., SHANGHAI CHINA TORONTO, CANADAART. NO.COMMODITYQUANTITYUNIT PRICEAMOUNTHX1115HX2012HX4405HX4510CHINESE CERAMIC DINNERWARE35PCS DINNERWARE & TEA SET20PCS DINNERWARE SET47PCS DINNERWARE SET95PCS DINNERWARE SET542SETS800SETS443SETS254SETSCIFC5 TORONTOUS
22、D23.50/SETUSD20.40/SETUSD23.20/SETUSD30.10/SETUSD12737.00USD16320.00USD10277.60USD7645.40 TOTAL2039SETSUSD46980.00TOTAL CONTRACT VALUE: SAY US DOLLARS FORTY SIX THOUSAND NINE HUNDRED EIGHTY ONLY.PACKING: HX2012 IN CARTONS OF 2 SETS EACH AND HX1115 , HX4405 AND HX4510 TO BE PACKED IN CARTONS OF 1 SET
23、 EACH ONLY. TOTAL: 1639 CARTONS.PORT OF LOADING & DESTINATION: FROM SHANGHAI TO TORONTO.TIME OF SHIPMENT: TO BE EFFECTED BEFORE THE END OF APRIL 2004 WITH PARTIAL SHIPMENT NOT ALLOWED AND TRANSSHIPMENT ALLOWED.TERMS OF PAYMENT: THE BUYER SHALL OPEN THROUGH A BANK ACCEPTABLE TO THE SELLER AN IRREVOCA
24、BLE L/C AT 30 DAYS AFTER SIGHT TO REACH THE SELLER BEFORE APRIL 10, 2004 VALID FOR NEGOTIATION IN CHINA UNTIL THE 15TH DAY AFTER THE DATE OF SHIPMENT.INSURANCE: THE SELLER SHALL COVER INSURANCE AGAINST ALL RISKS AND WAR RISKS FOR 110% OF THE TOTAL INVOICE VALUE AS PER THE RELEVANT OCEAN MARINE CARGO
25、 OF P.I.C.C. DATED 1/1/1981.THE SELLER: THE BUYER:FFF TRADING CO., LTD. JAMES BROWN & SONS + *2、 信用证RECEIVED FROM:THE ROYAL BANK OF CANADA BRITISH COLUMBIA INTL CENTRE 1055 WEST GEORGIA STREET, VANCOUVER, B.C. CANADAMESSAGE TYPE :MT700 ISSUE OF A DOCUMENTARY CREDIT:27:SEQUENCE OF TOTAL 1/1:40A:FORM
26、OF DOCCREDIT IRREVOCABLE :20:DOCCREDIT NUMBER04/0501-FTC:31C:DATE OF ISSUE 040408:31D:EXPIRY DATE 040515 PLACE CHINA :50:APPLICANT JAMES BROWN & SONS#304-310 JALAN STREET,TORONTO, CANADA:59:BENEFICIARYFFF TRADING CO., LTD.3TH FLOOR KINGSTAR MANSION,676 JINLIN RD., SHANGHAI CHINA:32B:AMOUNTCURRENCY U
27、SD AMOUNT 46980,00:41D:AVAILABLE WITH/BY ANY BANK BY NEGOTIATION:42C:DRAFTS AT 30 DAYS AFTER SIGHT :42D:DRAWEE US :43P:PARTIAL SHIPMENTS PROHIBITED :43T:TRANSSHIPMENT ALLOWED:44A:LOADING IN CHARGE SHANGHAI, CHINA :44B:FOR TRANSPORT TO TORONTO, CANADA:44C:LATEST DATE OF SHIP. 040430:45A:DESCRIPT. OF
28、GOODS 4 ITEMS OF CHINESE CERAMIC DINNERWARE AS FOLLOW: HX1115: 542SETS OF 35PCS DINNERWARE & TEA SET AT USD23.50/SET; HX2012: 800SETS OF 20PCS DINNERWARE SET AT USD20.40/SET; HX4405: 443SETS OF 47PCS DINNERWARE SET AT USD23.20/SET; HX4510: 254SETS OF 95PCS DINNERWARE SET AT USD30.10/SET.CIF TORONTO,
29、 CANADA. AS PER S/C NO.: FFF04027PACKING:STANDARD EXPORT PACKING:46A:DOCUMENTS REQUIRED + SIGNED COMMERCIAL INVOICE IN 5 COPIES. + PACKING LIST INDICATING THE INDIVIDUAL WEIGHT AND MEASUREMENT OF EACH ITEM.+ FULL SET OF CLEAN ON BOARD OCEAN BILLS OF LADING MADE OUT TO ORDER OF SHIPPER AND ENDORSED I
30、N BLANK ,MARKED FREIGHT PREPAID NOTIFY APPLICANT. + CERTIFICATE OF ORIGIN ISSUED BY CHINA COUNCIL FOR THE PROMOTION OF INTERNATIONAL TRADE . + INSURANCE POLICY OR CERTIFICATE FOR 110 PERCENT OF INVOICE VALUE COVERING INSTITUTE CARGO CLAUSES (A) AND WAR RISKS AS PER I.C.C. DATED 1/1/1982 + CANADA CUS
31、TOMS INVOICE OF DEPARTMENT OF NATIONAL REVENUE/ CUSTOMS AND EXCISE IN DUPLICATE.+ BENEFICIARYS FAX COPY OF SHIPPING ADVICE TO APPLICANT AFTER SHIPMENT ADVISING L/C NO. SHIPMENT DATE, VESSEL NAME, NAME, QUANTITY AND WEIGHT OF GOODS.:47A:ADDITIONAL COND. A DISCREPANCY HANDLING FEE OF USD50.00(OR EQUIV
32、ALENT)AND THE RELATIVE TELEX/SWIFT COST WILL BE DEDUCTED FROM THE PROCEEDS NO MATTER THE BANKING CHARGES ARE FOR WHOEVER ACCOUNT.:71B:DETAILS OF CHARGES ALL BANKING CHARGES OUTSIDE LC ISSUING BANK ARE FOR ACCOUNT BENEFICIARY INCLUDING OUR REIMBURSEMENT CHARGES.:48:PRESENTATION PERIOD WITHIN 15 DAYS
33、AFTER THE DATE OF SHIPMENT BUT WITHIN THE CREDIT VALIDITY.:49:CONFIRMATION WITHOUT:78:INSTRUCTIONS1. DOCUMENTS MUST BE SENT THROUGH NEGOTIATING BANK TO OUR ADDRESS:THE ROYAL BANK OF CANADA, BRITISH COLUMBIA INTL CENTRE, 1055 WEST GEORGIA STREET, VANCOUVER, B.C. CANADA IN 1 LOT BY COURIER SERVICE.2.
34、UPON RECEIPT OF COMPLIANT DOCUMENTS, WE SHALL REIMBURSEYOU AS INSTRUCTED.3. EACH DRAWING/PRESENTATION MUST BE ENDORSED ON THE REVERSE OF THE CREDIT.3、出口货物内部联系明细单出口货物明细单信用证号04/0501-FTC填制单位编 号FFF0400192004年 4月12 日收汇方式L/C AT 30 DAYS AFTER SIGHT外运编号开证银行THE ROYAL BANK OF CANADABRITISH COLUMBIA INTL CENTR
35、E, 1055 WEST GEORGIA STREET, VANCOUVER, B.C. CANADA合 同 号FFF04027核销单号许可证号发票抬头人JAMES BROWN & SONS#304-310 JALAN STREET,TORONTO, CANADA贸易性质一般贸易贸易国别CANADA佣金运输方式SEA托运人FFF TRADING CO., LTD.3TH FLOOR KINGSTAR MANSION,676 JINLIN RD., SHANGHAI CHINA出口口岸Shanghai目 的 港TORONTO可否转运Y可否分批N提单或承运收据收货人TO ORDER OF SHIP
36、PER装运期限040430有效期限040515提单特别显示CLEAN ON BOARD OCEAN BILLS OF LADING通知人JAMES BROWN & SONS#304-310 JALAN STREET,TORONTO, CANADA运费 PREPAID 提单份数:3/3+1N/N标记唛头货名规格及货号包装件数数量或尺码毛重净重价格(成交条件)单价总价CIF TORONTO, CANADAJ.B.S.FFF040019TORONTOC/NO. 1-16394 ITEMS OF CHINESE CERAMIC DINNER- WARE:HX1115: 35PCS DINNERWARE
37、 & TEA SET(6911.1010)HX2012: 20PCS DINNERWARE SETHX4405: 47PCS DINNERWARE SETHX4510:95PCS DINNERWARE SETAS PER S/C NO.: FFF04027PACKING:STANDARD EXPORT PACKING(6911.1010)542CTNS400CTNS443CTNS254CTNS542SETS800SETS443SETS254SETS10840KGS9200KGS10632KGS7112KGS7588KGS6400KGS7974KGS5207KGSUSD23.50/SETUSD20.40/SETUSD23.20/SETUSD30.10/SETUSD12737.00USD16320.00USD10277.60USD7645.00TOTAL:1639CTNS2039SETS37784KGS27169KGSUSD46980.00SAY TOTAL:FORTY SIX THOUSAND NINE HUNDRED AND EIGHTY ONLY.外运外轮注意事项SHIPPED IN 420FCL.总体积99.937M3保险单险别ALL RISKS AND WAR RISK保额按发票金额加: 10 %赔款地点TORONTO IN CANADA业务员+
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