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外贸进出口全套单据 - 图文

来源:网络收集 时间:2026-07-02
导读: 销货合同 SALES CONTRACT 卖方SELLER: 买方BUYER: 编号NO.: 日期DATE: 地点SIGNED IN: 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

销货合同

SALES CONTRACT 卖方SELLER:

买方BUYER:

编号NO.: 日期DATE:

地点SIGNED IN:

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 Total: 允许 With

5%

溢短装,由卖方决定

、 CIF DAMMAM PORT, SAUDI ARABIA More or less of shipment allowed at the sellers’ option

5. 总值Total Value

6. 包装Packing 7. 唛头Shipping Marks

8. 装运期及运输方式Time of Shipment & means of Transportation

9. 装运港及目的地Port of Loading & Destination

From : To :

10. 保险 Insurance 11. 付款方式 Terms of Payment

12. 备注 Remarks

The Buyer

N.E.ORIENTAL TRADING CO.LTD.

(进口商签字盖章)

The Seller WENSLI GROUP. (出口商签字和盖章)

1

根据订单和合同要求,填写开征申请书

TO:

Beneficiary (full name and address) L/C NO. XXXXXXXXXXX Ex-Card No. Contract No. Date and place of expiry of the credit Partial shipments Transshipment O Issue by airmail O With brief advice by allowed allowed teletransmission not allowed not allowed O Issue by express delivery O Issue by teletransmission (which shall be the operative instrument) Loading on board / dispatch / taking in Amount (both in figures and words) charge at / from Not later than for transportation to Description of goods: Credit available with O by sight payment O by acceptance O by negotiation O by deferred payment at against the documents detailed herein O and beneficiary’s draft for of the invoice value Packing: O FOB O CFR O CIF O or other terms Documents required: (marked with x) ? ( ) Signed Commercial Invoice in copies indicating invoice no., contract no. ( ) Full set of clean on board ocean Bills of Lading made out to order and blank endorsed, marked \( ) to collect / () prepaid ( ) showing freight amount\notifying ( ) Air Waybills showing \( ) to collect / ( ) prepaid ( ) indicating freight amount\ ( ) Memorandum issued by _________________ consigned to __________ ( ) Insurance Policy / Certificate in copies for of the invoice value showing claims payable in China in currency of the draft, bank endorsed, covering ( ) Ocean Marine Transportation / ( ) Air Transportation / ( ) Over Land Transportation) All Risks, War Risks. ( ) Packing List / Weight Memo in copies indicating quantity / gross and net weights of each package and packing conditions as called for by the L/C. ( ) Certificate of Quantity / Weight in copies issued an independent surveyor at the loading port, indicating the actual surveyed quantity / weight of shipped goods as well as the packing condition. ( ) Certificate of Quality in copies issued by ( ) manufacturer / ( ) public recognized surveyor / ( ) ( ) Beneficiary’s certified copy of FAX dispatched to the accountees with days after shipment advising ( ) name of vessel / ( ) date, quantity, weight and value of shipment. ( ) Beneficiary’s Certificate certifying that extra copies of the documents have been dispatched according to the contract terms. ( ) Shipping Co’s Certificate attesting that the carrying vessel is chartered or booked by accountee or their shipping agents: Other documents, if any: ( ) Certificate of Origin in copies issued by authorized institution. ( ) Certificate of Health in copies issued by authorized institution.

2

ISSUER TEL: FAX: 装箱单 PACKING LIST TO INVOICE NO. DATE Marks and Numbers 、 Number and kind of package Description of goods 、 PACKAGE G.W N.W KG CBM Meas. TOTAL (出口商签字和盖单据WENSLI GRO

3

出口货物明细单 经营单位 银行编号 外运编号 核销单号 合同号 许可证号 (装船人) 抬 提单或承运收据 通 知 人 运 费 头 人 TEL: FAX: 信用证号 开证日期 金额 收到日期 收汇方式 贸易国别 消费国别 出口口岸 目的港 可否转运 可否分批 装运期限 STYLE NO. CIF DAMMAM PORT 0 TOTAL PONO. 有效期限 标记唛头 货物描述 QTY/PCS UNIT PRICE (USD WENSLI GRO 本公司注意事项 总体积 保 单 险别 险 保额 赔款地点 外运外轮注意 B/L ISSUED BY W.T. SHIPPING OR THEIR AGENTS. B/L MUST SPECIFY THE NAME OF LOADING PORT AND DISCHARGING PORT. 船名 海关编号 放行日期 制单员 4 报 检 委 托 书

上海

出入境检验检疫局:

本委托人声明,保证遵守《中华人民共和国进出口商品检验法》、《中华人民共和国进出境动植物检疫法》、《中华人民共和国国境卫生检疫法》、《中华人民共和国食品卫生法》等有关法律、法规的规定和检验检疫机构制定的各项规章制度。如有违法行为,自愿接受检验检疫机构的处罚并负法律责任。

本委托人所委托受委托人向检验检疫机构提交的“报检单”和随附各种单据所列内容是真实无讹的。具体委托情况如下: 本单位将于 年 月间进/出口如下货物: 品 名:

数(重)量:

合 同 号: 信用证号:

特委托 上海出入境检验检疫局 (地址: 上海市浦东民生路1208号

上海检验检疫大楼

) 代表本公司办理本批货物所有的检验 检疫事宜,请贵局按有关法律规定予以办理。 委托单位名称 (签章): 受委托单位名称 (签章):上海出入境检验检疫局单位地址: 单位地址: 上海市浦东民生路1208号 邮政编码: 邮政编码: 200135 法人代表:

法人代表: XXX

本批货物业务联系人: 本批货物业务联系人: XXX 联系电话 (手机): 联系电话 (手机): 86-21-68549999 企业性质: 企业性质: 国营企业 日 期: 年 月 日 日 期: 年 月 日

本委托书有效期至 年 月 日

5

事项

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