制全套报关单据
题目要求和说明
中华人民共和国出入境检验检疫
出境货物换证凭单
类别： 口岸申报换证
编号： [**************]8
说明：1. 货物出境时，经口岸检验检疫机关查验货证相符，且符合检验检疫要求的予以签发通关单或换发检验检疫证书；2. 本单不作为国内贸易的品质或其它证明；3. 涂改无效。
① 办理换证 [5-3(2001.1.1) * 1]
出口收汇核销单
存根
（苏）编号： 3
27656960
︵ 出 口 单 位 盖 章 ︶
出口收汇核销单
（苏）编号：
销售合同
SALES CONTRACT
卖方
SELLER:
DESUN TRADING CO., LTD.
ROOM2901 HUARONG MANSION 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:
NEO2009026 Feb. 28, 2009 NANJING, CHINA
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.
允许 With
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
7. 唛头
Shipping Marks
8. 装运期及运输方式
EXPORTED BROWN CARTON
ROSE BRAND 178/2009 RIYADH
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)
中华人民共和国海关出口货物报关单
预录入编号：
海关编号：
2003101100
世格国际贸易有限公司
DESUN TRADING CO., LTD.
Room 2901, HuaRong Mansion, Guanjiaqiao 85#, Nanjing 210005, P.R.CHINA
TEL: 025-4715004 025-4715619 FAX: 4691619
COMMERCIAL INVOICE
To:
NEO GENERAL TRADING CO.
P.O. BOX 99552, RIYADH 22766, KSA
TEL: 00966-1-4659220 FAX: 00966-1-4659213
Invoice No.:
2009SDT001
Invoice Date: 2009-04-18
NEO2009026 S/C No.: S/C Date:
Feb. 28, 2009
To: DAMMAM PORT, SAUDI ARABIA
Date: 2009MAR22
From:
SHANGHAI PORT, CHINA
0091LC123756
Letter of Credit No.:
TOTAL:
SAY TOTAL: DOLLAR 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, P.R.CHINA
TEL:025-4715004 025-4715619 FAX:4691619
PACKING LIST
To:
NEO GENERAL TRADING CO.
P.O. BOX 99552, RIYADH 22766, KSA
TEL: 00966-1-4659220 FAX: 00966-1-4659213
Invoice No.:
2009SDT001
NEO2009026 Feb. 28, 2009
Invoice Date: 2009-04-18 S/C No.: S/C Date:
From: SHANGHAI PORT, CHINA
0091LC123756
To: DAMMAM PORT, SAUDI ARABIA
Date of Shipment: 2009-04-25
Letter of Credit No.:
ONS BROWN
CARTON
S
SAY TOTAL: DOLLAR THIRTEEN THOUSAND TWO HUNDRED AND SIXTY ONLY