题目要求和说明
题目名称 基本要求 下载模板 相关说明 出口货物托运订舱 根据信用证和合同的规定填写“货物出运委托书” 货物出运委托书 2009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: 0086-25-4715004 FAX: 0086-25-4711363
NEO GENERAL TRADING CO.
P.O. BOX 99552, RIYADH 22766, KSA
TEL: 00966-1-4659220 FAX: 00966-1-4659213
编号NO.: 日期DATE:
地点SIGNED IN:
NEO2009026 Feb. 28, 2009 NANJING, CHINA
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. 品名及规格 Commodity & Specification 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. G.W.: 19074.44KGS Total: 允许 With
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 1700CARTONS 1700CARTONS USD7.80 USD13260.00 USD13260.00 溢短装，由卖方决定
More or less of shipment allowed at the sellers’ option
USD THIRTEEN THOUSAND TWO HUNDRED AND SIXTY ONLY.
5. 总值
Total Value
6. 包装
Packing
EXPORTED BROWN CARTON
7. 唛头 ROSE BRAND
Shipping Marks 178/2009 RIYADH 8. 装运期及运输方式 Not Later Than Apr.30, 2009 BY VESSEL
Time of Shipment & means of Transportation
9. 装运港及目的地 From : SHANGHAI PORT, CHINA
Port of Loading & Destination To : DAMMAM PORT, SAUDI ARABIA
10. 保险 TO BE COVERED BY THE BUYER.
Insurance
11. 付款方式 The Buyers shall open through a bank acceptable to the Seller an Irrevocable Letter of Credit
Terms of Payment payable at sight of reach the seller 30 days before the month of shipment, valid for negotiation in
th
China until the 15 day after the date of shipment. 12. 备注
Remarks
The Buyer
The Seller
NEO GENERAL TRADING CO.
(signature)
DESUN TRADING CO., LTD.
(signature)
2009MAR22 09:18:11 BASIC HEADER F 01 BKCHCNBJA940 0588 550628 USER HEADER LOGICAL TERMINAL E102 PAGE00001 FUNC MSG700 UMR 06881051 MT S700 ISSUE OF A DOCUMENTARY CREDIT MSGACK DWS765I AUTH OK, KEY B198081689580FC5, BKCHCNBJ RJHISARI RECORO APPLICATION HEADER 0 700 1057 010320 RJHISARIAXXX 7277 977367 020213 1557 N *ALRAJHI BANKING AND INVESTMENT *CORPORATION *RIYADH *(HEAD OFFICE) 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 0091LC123756 FORM OF DOC. CREDIT * 40 A NON-TRANSFERABLE DOC. CREDIT NUMBER * 20 DATE OF ISSUE APPLICABLE RULES DATE/PLACE EXP. APPLICANT 31 C 090320 * 40 UCP LATEST VERSION E * 31 D DATE 090515 PLACE CHINA * 50 NEO GENERAL TRADING CO. P.O. BOX 99552, RIYADH 22766, KSA
2009MAR22 09:18:11 LOGICAL TERMINAL E102 PAGE00001 FUNC MSG700 UMR 06881051 MT S700 ISSUE OF A DOCUMENTARY CREDIT MSGACK DWS765I AUTH OK, KEY B198081689580FC5, BKCHCNBJ RJHISARI RECORO BENEFICIARY AMOUNT AVAILABLE WITH/BY DRAFTS AT ... DRAWEE PARTIAL SHIPMTS TRANSSHIPMENT PORT OF LOADING PORT OF DISCHARGE LATEST SHIPMENT GOODS DESCRIPT. DOCS REQUIRED
TEL: 00966-1-4659220 FAX: 00966-1-4659213 * 59 DESUN TRADING CO., LTD. HUARONG MANSION RM2901 NO.85 GUANJIAQIAO, NANJING 210005, CHINA TEL: 0086-25-4715004 FAX: 0086-25-4711363 * 32 B CURRENCY USD AMOUNT13260,00 * 41 D ANY BANK IN CHINA, BY NEGOTIATION 42 C SIGHT 42 A RJHISARI *ALRAJHI BANKING AND INVESTMENT *CORPORATION *RIYADH *(HEAD OFFICE) 43 P NOT ALLOWED 43 T NOT ALLOWED 44 E CHINA MAIN FORT, CHINA 44 F DAMMAM PORT, SAUDI ARABIA 44 C 090430 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. 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
2009MAR22 09:18:11 GOODS ARE FIT FOR HUMAN BEING. + CERTIFICATE OF ORIGIN DULY CERTIFIED BY C.C.P.I.T. LOGICAL TERMINAL E102 PAGE00001 FUNC MSG700 UMR 06881051 MT S700 ISSUE OF A DOCUMENTARY CREDIT MSGACK DWS765I AUTH OK, KEY B198081689580FC5, BKCHCNBJ RJHISARI RECORO 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. 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. 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 REIMBURS. BANK * 49 AL RAJHI BANKING AND INVESTMENT CORP WITHOUT 53 D / / 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 TRAILER 72 L/C IS SUBJECT TO UCP DC ICC IN USE ORDER IS 2009MAR22 09:18:11 CHK:7B505952829A HOB: LOGICAL TERMINAL E102 PAGE00001 FUNC MSG700 UMR 06881051 MT S700 ISSUE OF A DOCUMENTARY CREDIT MSGACK DWS765I AUTH OK, KEY B198081689580FC5, BKCHCNBJ RJHISARI RECORO 货物出运委托书 （货物明细单） 日期: 2009.4.12 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，就出合同号 NEO2009026 运输编号 信用证号 0091LC123756 银行编号 开证银行 AL RAJHI BANKING AND INVESTMENT CORP. 汇票 付款人 货物委托运输事宜订立本合同。 DESUN TRADING CO., LTD. HUARONG MANSION RM2901 NO.85 GUANJIAQIAO, NANJING 210005, CHINA TEL: 0086-25-4715004 FAX: 0086-25-4711363 TO THE ORDER OF AL RAJHI BANKING AND INVESTMENT CORP. 付款方式 L/C AT SIGHT 贸易性质 一般贸易 运输方式 海运 贸易国别 SAUDI ARABIA 消费国别 SAUDI ARABIA 出口口岸 SHANGHAI PORT 目的港 DAMMAM PORT N 运费预付 3 Y 到付 N NEO GENERAL TRADING CO. P.O. BOX 99552, RIYADH 22766, KSA TEL: 00966-1-4659220 FAX: 00966-1-4659213 装运期限 2009-04-30 有效期限 2009-05-15 可否转运 正本提单 N 3 可否分批 副本提单 毛重 (公斤) 价格条件 CFR 价格币制: USD 单 价 总 价 标志唛头 货名规格、海关编号 件数及 包装式样 净重 (公斤) SE BRAND 8/2009 YADH ABOUT 1700 CARTONS CANNED MUSRHOOMS 1700CTNS PIECES & STEMS 24 TINS X 425 GRAMS NET WEIGHT (D.W. 227 GRAMS) AT USD7.80 PER CARTON. ROSE BRAND. 19074.44KGS 17340.00KGS USD7.80 USD13260.00 ----------------------------------------------------------------------------------------------------------------------------------TOTAL: 1700CTNS 19074.44KGS 17340.00KGS USD7.80 USD13260.00 YTOTAL: ONE THOUSAND SEVEN HUNDRED CARTONS ONLY. TOTAL: USD13260.00 有进料不超过20% 来料加工: 来料费: 加工费: 总尺码: FOB价: 定商检: 指定货上海凯通国际货运代理有限公司 代 运费 随 附 单 据 1.发票: 份 2.装箱单: 确认 份 3.报关单: 4.核销单: 份 5.许可证: 份 保险条 款 保险金额: 发运信息 委托人(即托运人): 名称: 世格国际贸易有限公司 传真: 联系人: 赔款地点 制单员 危险品: 托人(承运人或货运代理 传真: 称: 上海凯通国际货运代理有限公司 话: 托代理人签 电话: 025-4715004 因篇幅问题不能全部显示，请点此查看更多更全内容