2016年最新版制全套报检单据
题目要求和说明
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:
NEO2001026 Feb. 28, 2001
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.
允许 With
溢短装,由卖方决定
More or less of shipment allowed at the sellers’ option
5. 总值 USD THIRTEEN THOUSAND TWO HUNDRED AND SIXTY ONLY.
Total Value
6. 包装 EXPORTED BROWN CARTON
Packing
7. 唛头 ROSE BRAND
Shipping Marks 178/2001 RIYADH 8. 装运期及运输方式 Not Later Than Apr.30, 2001 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 payable at
Terms of Payment 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
Remarks
The Buyer
NEO GENERAL TRADING CO.
(signature)
The Seller
DESUN TRADING CO., LTD.
(signature)
中华人民共和国出入境检验检疫
报检单位 (加盖公章) : 报检单位登记号: 联系人:
出境货物报检单
* 编 号
电话: 16 日
报检日期: 2001 年 4 月
注:有“*”号栏由出入境检验检疫机关填写
◆国家出入境检验检疫局制
[1-2 (2000.1.1)]
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.: Invoice Date: S/C No.: S/C Date:
From:
SHANGHAI PORT
Letter of Credit No.:
123456
2001-04-16
NEO2001026 To: DAMMAM PORT
Issued By:
0011LC123756
ALRAJHI BANKING AND INVESTMENT
TOTAL:
USD THIRTEEN THOUSAND TWO HUNDRED AND SIXTY ONLY.
SAY TOTAL:
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.:
123456
Invoice Date: 2001-04-16 S/C No.:
NEO2001026
S/C Date:
From:
SHANGHAI PORT
To:
Feb. 28, 2001
DAMMAM PORT
Letter of Credit No.: 0011LC123756
Date of Shipment: 2001-04-24
SAY TOTAL: ONE THOUSAND SEVEN HUNDRED CARTONS ONLY.