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 DESUN TRADINGCO.LTD. 号NO: NE02001026 NANJING 210005,CHINA 地点SIGNED IN: NANJING,CHINA TEL:0086-25-4715004FAX:0086-25-4711363 动 NEO GENERALTRADING CO. 1-4659213 CFR DA ABOUT 1700 CARTONS CANNED MUSRHOOMS 1700CARTONS U5D7.80 CARTON. ROSE BRAND. Total: 1700CARTONS UsD13260.00 5.总值 USD THIRTEEN THOUSAND TWO HUNDRED AND SIXTY ONLY
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: 0086-25-4715004 FAX: 0086-25-4711363 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: 00966-1-4659220 FAX: 00966-1-4659213 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色装 EXPORTED BROWN CARTON 7. RIYADH 8。装运期及运输方式 Not Later Than Apr.30,2001 BY VESSEL Timeof shin entmeans of Transportation TO BECOVERED BY THE BUYER 1.付款方式 ent after the date of shipment. 12.备注 Remarks The Buye The Seller NEO GENERAL TRADING CO. DESUN TRADING CO.,LTD. (signature) (signature】 信用证 2001MR2209:18:11 LOGICAL TERMINAL E102 TS700 ISSUE OF A DOCUMENTARY CREDIT PAGE 00001 FUNC MSG700 WR06881051 MSGACK DWS765I AUTH OK,KEY B198081689580FC5,BKCHCNBJ RJHISARI RECORO BASIC HEADER F01 BKCHCNBJA9400588550628 APPLICATION HEADER 0700 1057 010320 RJHISARIAXXX 72779773670202131557N *ALRAJHI BANKING AND INVESTMENT *CORPORATION *RIYADH *(HEAD OFFICE) ISER HEADER SERVICE CODE (银行盖信用证通知专用章】 BANK.PRIORITY MSG USER REF. 108: INFO.FROM CI 115: SEQUENCE OF TOTAL 27 1/1 *40 A IRREVOCABLE *20 0011C123756
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 15th 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, BKCHCNBJ RJHISARI 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
2001MAR2209:18:11 LOGICAL TERMINAL E102 MT S700 ISSUE OF A DOCUMENTARY CREDIT PAGE 00001 FUNC MSG700 WR06881051 MSGACK DWS765I AUTH OK.KEY B198081689580FC5.BKCHCNBI RIHISARI RECORO DATE OF ISSUE 31C010320 DATE/PLACE EXP *31 D DATE 010505 PLACE CHINA APPLICANT *50 NEO GENERAL TRADING CO. P.0.BOX 99552,RIYADH 22766,KSA TEL:00966-1-4659220FAX:00966-1-4659213 BENEFICIARY 59 DESUN TRADING CO..LTD. HUARONG MANSION RM2901 NO.85 GUANJIAQIAO,NANJING 210005,CHINA TEL:0086-25-4715004下AX:0086-25-4711363 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 RJHISARI *ALRAJHI BANKING AND INVESTMENT *CORPORATION 款IYADH *(HEAD OFFICE 8r LOADING ON BRD 44A CHINA MAIN FORT,CHINA 44B DAMMAM PORT,SAUDI ARABIA LATEST SHIPMENT 44C010430 GOODS DESCRIPT. 45A ABOUT 1700 CARTONS CANNED MUSRHOOM PIECES STEMS 24 TINS X 425 GRAMS (D.W.227 GRAMS)AT USD7.80 PER CARTON. CS REQUIRED 46A 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 A 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
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, BKCHCNBJ RJHISARI RECORO DATE OF ISSUE 31 C 010320 DATE/PLACE EXP. * 31 D DATE 010505 PLACE CHINA APPLICANT * 50 NEO GENERAL TRADING CO. P.O. BOX 99552, RIYADH 22766, KSA TEL: 00966-1-4659220 FAX: 00966-1-4659213 BENEFICIARY * 59 DESUN TRADING CO., LTD. HUARONG MANSION RM2901 NO.85 GUANJIAQIAO, NANJING 210005, CHINA TEL: 0086-25-4715004 FAX: 0086-25-4711363 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 RJHISARI *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
2001MAR2209:18:11 LOGICAL TERMINAL E102 MT S700 ISSUE OF A DOCUMENTARY CREDIT PAGE 00001 FUNC MSG700 UMR06881051 MSGACK DWS765I AUTH OK.KEY B198081689580FC5,BKCHCNBJ RJHISARI RECORO 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.LT. 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 CERTIEY 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 474 ADDITIONAL CONDITION A DISCREPANCY FEE OF USD50.0O 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. HARGES 71B ALL CHARGES AND COMMISSIONS OUTSIDE KSA ON BENEFICIARIES'ACCOUNT INCLUDING REIMBURSING, BANK COMMISSION,DISCREPANCY FEE (IF ANY)AND COURIER CHARGES. *49 WITHOUT 53D/ AL RAJHI BANKING AND INVESTMENT CORP RIYADH (HEAD OFFICE) INS PAYING BANK 78 DOCUMENTS TO BE DESPATCHED IN ONE LOT BY COURIER
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, BKCHCNBJ RJHISARI RECORO + 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
2001MAR2209:18:11 LOGICAL TERMINAL E102 MT S700 ISSUE OF A DOCUMENTARY CREDIT PAGE 00001 FUNC MSG700 UR06881051 MSGACK DWS765I AUTH OK,KEY B198081689580FC5,BKCHCNBJ RJHISARI RECORO 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: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 信用证号 证针 根据《中华人民共和因合同法》与《中华人民共和团海商法》的规 定，就出口货物委托运输事宜订立本合同。 托远人 付款方 贸易性 提单拍头 贸易国别 运输方 消费国别 运期 出口口片 有效 目的港 可否转 可否分批 运费预付 到付 本药 价格条件
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, BKCHCNBJ RJHISARI RECORO 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: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 件数及毛重净重 价格币制： 包装式样 公 (公斤) 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： 确认 报关单 可 保险金额： 略赔款地点 危险品： 制单员 受托人（承运人或货运代理人片 委托人（即托运人： 名称： 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.coc E10出境货物报检单.doc
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: 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 1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：南京市管家桥85号华荣大厦2901室 邮编：210005 法人代表：张亮 业务联系人：胡爱玲 联系电话：025-4715004 企业性质：私营有限责任公司 食品厂资料如下： 徐州盛通食品 地址：徐州市和平路15号 邮编：221009 法人代表：李军 业务联系人：孙敏健 联系电话 0516-340232: 企业性质：私营有限责任公司 2. 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 动 DESUN TRADING CO..LTD. 编号NO: NE02001026 HUARONG MANSION RM2901 NO.85 GUANJIAQIAO, Feb.28,2001 NANJING,CHINA 买方 TEL:00966-1-4659220FAX0096-1-4659213 买卖双方问意以下条款达成交易： This contract Is made by and agreed between the BUYER and SELLER,inaccordance with the termsand contions stipulated below. 1.品名及规格 4.金额 Amoun CFR DA PORT,SAUDIARABIA TINS X 425 GRAMS NET 5D7.8 WEIGHT (D.W.227 GRAMS)AT USD7.80 PER ROSE BRAND
E07-1_商业发票(样式一).doc E08-1_装箱单(样式一).doc 相关说明 1. 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：南京市管家桥 85 号华荣大厦 2901 室 邮编：210005 法人代表：张亮 业务联系人：胡爱玲 联系电话：025-4715004 企业性质：私营有限责任公司 食品厂资料如下： 徐州盛通食品厂 地址：徐州市和平路 15 号 邮编：221009 法人代表：李军 业务联系人：孙敏健 联系电话：0516-3402323 企业性质：私营有限责任公司 2. 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: 0086-25-4715004 FAX: 0086-25-4711363 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: 00966-1-4659220 FAX: 00966-1-4659213 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 U5D13260.00 短装，由方决定 ent allowed at the sellers'opi 5.总值 USD THIRTEEN THOUSAND TWO HUNDRED AND SIXTY ONLY 6包装 EXPORTED BROWN CARTON Packing 8. Not Later Than Apr30,2001 BY VESSEL &means of Transportation 装运港及日的 Destination 10.保 TO BE COVERED BY THE BUYER ance 1付款方式 ayment afterthe date of shipment 江%往心 NEO GENERAL TRADING CO. DESUN TRADING CO.LTD. (signature) (signature】 2001MAR2209:18:11 LOGICAL TERMINAL E102 TS700 ISSUE OF A DOCUMENTARY CREDIT PAGE 00001 FUNC MSG700 LWR06881051 MSGACK DWS765I AUTH OK,KEY B198081689580FC5,BKCHCNBJ RJHISARI RECORO BASIC HEADER F01 BKCHCNBJA9400588550628 APPLICATION HEADER 07001057010320 RJHISARIAXXX72779773670202131557N *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 REE.108 INFO.FROM CI 115 SEQUENCE OF TOTAI *27 1/1 FORM OF DOC.CREDIT 40 A IRREVOCABLE
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 15th 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, BKCHCNBJ RJHISARI 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
2001MAR2209:18:11 LOGICAL TERMINAL E102 MT S700 ISSUE OF A DOCUMENTARY CREDIT PAGE 00001 FUNC MSG700 WR06881051 MSGACK DWS765I AUTH OK.KEY B198081689580FC5.BKCHCNBI RIHISARI RECORO DOC.CREDIT NUMBER 20 0011LC123756 DATE OF ISSUE 31C010320 DATE/PLACE EXP. *31 D DATE 010505 PLACE CHINA APPLICANT *50 NEO GENERAL TRADING CO. P.0.BOX 99552,RIYADH 22766,KSA TEL:00966-1-4659220FAX:00966-1-4659213 BENEFICIARY *59 DESUN TRADING CO..LTD. HUARONG MANSION RM2901 NO.85 GUANJIAQIAO,NANJING 210005,CHINA TEL:0086-25-4715004 FAX:0086-25-4711363 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 RJHISAR *ALRAJHI BANKING AND INVESTMENT *CORPORATION *RIYADH *(HEAD OFFICE) PARTIAL SHIPMTS 43 P NOT ALLOWED TRANSSHIPMENT 43 T NOT ALLOWED LOADING ON BRD 44A CHINA MAIN FORT,CHINA 44 B DAMMAM PORT,SAUDI ARABIA LATEST SHIPMENT 44C010430 GOODS DESCRIPT. 45A 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 46A DOCUMENTS REQUIRED: SIGNED COMMERCIAL INVOICE IN TRIPLICATE ORIGINAL AND MUST SHOW BREAK DOWN OF THE AMOUNT AS FOLLOWS:FOB VALUE.FREIGHT CHARGES AND TOTAL 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
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, BKCHCNBJ RJHISARI RECORO DOC. CREDIT NUMBER * 20 0011LC123756 DATE OF ISSUE 31 C 010320 DATE/PLACE EXP. * 31 D DATE 010505 PLACE CHINA APPLICANT * 50 NEO GENERAL TRADING CO. P.O. BOX 99552, RIYADH 22766, KSA TEL: 00966-1-4659220 FAX: 00966-1-4659213 BENEFICIARY * 59 DESUN TRADING CO., LTD. HUARONG MANSION RM2901 NO.85 GUANJIAQIAO, NANJING 210005, CHINA TEL: 0086-25-4715004 FAX: 0086-25-4711363 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 RJHISARI *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
2001MAR2209:18:11 LOGICAL TERMINAL E102 MT S700 ISSUE OF A DOCUMENTARY CREDIT PAGE 00001 FUNC MSG700 UMR06881051 MSGACK DWS765I AUTH OK.KEY B198081689580FC5,BKCHCNBJ RJHISARI RECORO 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 47A 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 71B ALL CHARGES AND COMMISSIONS OUTSIDE KSA ON BENEFICIARIES'ACCOUNT INCLUDING REIMBURSING, BANK COMMISSION,DISCREPANCY FEE (IF ANY)AND COURIER CHARGES. *49 WITHOUT REIMBURS.BANK 53D// AL RAJHI BANKING AND INVESTMENT CORP RIYADH (HEAD OFFICE) INS PAYING BANK 78 DOCUMENTS TO BE DESPATCHED IN ONE LOT BY COURIER
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, BKCHCNBJ RJHISARI RECORO 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