外貿(mào)出口全tao單據(jù)模板

1、銷貨合同SALES CONTRACT賣方WENSLI GROUP.編號NO.:NEO2010/026SELLER:日期DATE:Aug. 20, 2010#309 JICHANG RD,HANGZHOU,CHINA地點SIGNEDHANGZHOUOIN:CHINATEL:86-25-4729178 FAX:82-25-4715619買方N.E.ORIENTAL TRADING CO.L TD.BUYER:P.O. BOX 12345 CODE 55400T-3456789 RIYADHKINGDOM OF SAUDI ARABIA買賣雙方同意以下條款達成交易：This contract Is

2、made by and agreed between the BUYER and SELLER , in accordance with the terms and conditions stipulated below.1.品名及規(guī)格2.數(shù)量3.單價及價格條款4.金額Unit Price & TradeCommodity & SpecificationQuantityTermsAmountCIF DAMMAM PORT, SAUDI ARABIA400 BUNDLES TEXTILE FABRIC200 BUNDLES LADIES' SUIT400 BUNDLES2

3、00 BUNDLESUSD120.00USD50.00USD58000.00Total:600 BUNDLESUSD58000.00允許溢短裝，由賣方?jīng)Q定5%WithMore or less of shipment allowed at the sellers' option5. 總值USD FIFTY EIGHT THOUSAND ONLY.Total Value6. 包裝BUNDLEPacking7. 嘜頭N.E OTShipping MarksNE02010/026DAMMAM PORTB/N 1-6008. 裝運期及運輸方式Not Later Than Oct. 20, 201

4、0 BY VESSELTime of Shipment & means of Transportation9. 裝運港及目的地From : SHANGHAI, CHINAPort of Loading & Destination To : DAMMAM PORT, SAUDI ARABIA10. 保險TO BE COVERED BY SELLER AGAINST WPA AND WAR RISKS FOR 110% OF THE INVOICEVALUE AS PER THE RELEVANT OCEAN MARINE CARGO OF PICC DATED 1/1/1981

5、Insurance11. 付款方式By Irrevocable Letter of Credit to be opened by full amount of L/C, Payment at Sightdocument to e presented within 21 days after date of B/L at beneficiary's account.Terms of Payment3112.備注1） Transshipment prohibited, Partial shipment prohibited.Remarks2） Shipment terms will be

6、fulfilled according to the L/C finally.The BuyerN.E.ORIENTAL TRADING CO. LTD.（進口商簽字蓋章）The SellerWENSLI GROUP.（岀口商簽字和蓋章）ISSUERWENSLI GROUP.#309 JICHANG RD,HANGZHOU,CHINATEL:86-25-4729178 FAX:82-25-4715619裝箱單PACKING LISTTON.E.ORIENTAL TRADING CO.L TD.P.O. BOX 12345 CODE 55400T-3456789 RIYADH KINGDOM O

7、FSAUDI ARABIAINVOICE NO.DATE2010SDT0012010.08.22Marks and NumbersNumber and kind of packagePACKAGEG.WN.WMeas.Description of goodsKGCBMN.E OTNEO2010/026DAMMAM PORTB/N 1-600400 BUNDLES TEXTILE FABRIC200 BUNDLES LADIES' SUIT400 BUNDLES200 BUNDLES6000KGS3000KGS5800KGS2900KGSTOTAL 600 BUNDLES 9000KGS

8、8700KGSTOTAL PACKED IN 600 BUNDLES（岀口商簽字和蓋單據(jù)章）WENSLI GROUP.ISSUERWENSLI GROUP.#309 JICHANG RD,HANGZHOU,CHINATEL:86-25-4729178 FAX:82-25-4715619商業(yè)發(fā)票COMMERCIAL INVOICETON.E.ORIENTAL TRADING CO.L TD.P.O. BOX 12345 CODE 55400T-3456789 RIYADH KINGDOMNO.DATEOF SAUDI ARABIA2010SDT0012010.10.11TRANSPORT DET

9、ALSS/C NO.L/C NO.SHIPMENT FROM SHANGHAI TO DAMMAM PORT BY SEANEO2010/026DES505606TERMS OF PAYMNTL/C AT SIGHTMarks and NumbersNumber and kind of packageQuant ityUnit PriceAmountDescription of goodsUSDN.E OTNEO2010/026CFR DAM MA M PORT, SAU DI ARABIADAMMAM PORT400 BUNDLES TEXTILE FABRIC400 BUNDLESUSD1

10、20.00USD58000.00B/N 1-600200 BUNDLES LADIES' SUIT200 BUNDLESUSD50.00Total :600 BUNDLESUSD58000.00SAY TOTALSAYUSD FIFTY EIGHT THOUSAND ONLY.We hereby certify that th e contents of invoice herein are ture and correctDESUNSOFT TRADING COMPANY（出口商簽字和蓋單據(jù)章）WENSLI GROUP.出口貨物明細單銀行編號HJL20100630外運編號DSINV2

11、01077777核銷單號1234567890許可證號0111010經(jīng)營單位WENSLI GROUP.#309 JICHANG RD,HANGZHOU,CHINATEL:86-25-4729178 FAX:82-25-4715619合同號NEO2010/026信用證號DES505606（裝船人）開證日期2010.10.12收到日期2010.10.14提單或承運收據(jù)抬頭人TO THE ORDER OF SHIPPER金額USD58000.00收匯方式L/C貿(mào)易國別SAUDI ARABIA消費國別SAUDI ARABIA通知人HANGZHOU AJFINANCECORPORATION59 QINGC

12、HUN RDHANGZHOU CHINA出口口岸SHANGHAI目的港DAMMAM PORT可否轉(zhuǎn)運NO可否分批NO運費FREIGHT PREPAIED裝運期限2010.10.15有效期限2010.10.20標記嘜頭N.E OT貨物描述NE02010/026DAMMAM PORTSTYLE NO.PONO.QTY/PCSUNIT PRICE (USD)B/N 1-600 CIF DAMMAM PORT400 BUNDLESUSD120.00200 BUNDLESUSD50.00TOTAL600 BUNDLESPACKED IN 600 BUNDLES ONLY.TOTAL G.W.: 9000

13、KGSTOTAL N.W.: 8700KGSCOUNTRY OF ORIGIN: P.R.CHINA（出口商蓋出口貨物明細專用章 ）WENSLI GROUP.本公 司注 意事 項總體積保 險 單險別WPA AND WAR RISKS保額USD63800.00賠款地點SAUDI ARABIA外運外輪 注意 事項B/L ISSUED BY W.T. SHIPPING OR THEIR AGENTS.B/L MUST SPECIFY THE NAME OF LOADING PORT ANDDISCHARGING PORT.船名SKY BRIGHT V.047A海關(guān)編號60019200006110.3

14、00090放行日期制單員報檢委托書出入境檢驗檢疫局： 上海出入境檢驗檢疫局本委托人聲明，保證遵守中華人民共和國進出口商品檢驗法、中華人民共和國進出境動植物檢疫法、中華人民共和國國境衛(wèi)生檢疫法 、中華人民共和國食品衛(wèi)生法等有關(guān)法律、法規(guī)的規(guī) 定和檢驗檢疫機構(gòu)制定的各項規(guī)章制度。如有違法行為，自愿接受檢驗檢疫機構(gòu)的處罰并負法律責(zé) 任。本委托人所委托受委托人向檢驗檢疫機構(gòu)提交的報檢單”和隨附各種單據(jù)所列內(nèi)容是真實無訛的。具體委托情況如下:本單位將于2010 年10月間進/出口如下貨物:品名:數(shù)（重）量： 合同號:紡織面料和女士小西裝400捆紡織面料和200捆女士小西裝NE02010/026信用證號：

15、DES505606特委托上海出入境檢驗檢疫局（地址：上海市浦東民生路1208號上海檢驗檢疫大樓司辦理本批貨物所有的檢驗檢疫事宜，請貴局按有關(guān)法律規(guī)定予以辦理。委托單位名稱（簽章）:杭州萬事利集團單位地址：杭州機場路309號郵政編碼：310000法人代表：陳超本批貨物業(yè)務(wù)聯(lián)系人：陳超聯(lián)系電話（手機）業(yè)性質(zhì)：國營企業(yè)日 期： 2010 年9 月28 日本委托書有效期至2010年10受委托單位名稱 （簽章）：上海出入境檢驗檢疫局 單位地址：上海市浦東民生路1208號郵政編碼：200135法人代表：XXX本批貨物業(yè)務(wù)聯(lián)系人：XXX聯(lián)系電話（手機）：86-21-68549999

16、企業(yè)性質(zhì)： 國營企業(yè)日期：2010 年9 月 28日月16日中華人民共和國出入境檢驗檢疫出境貨物報檢單報檢單位（加蓋公章）：杭州萬事利集團*編 號 2010929HYQ報檢單位登記號：123456聯(lián)系人： XXX電話：86-21-68549999 報檢日期：2010 年9 月29 日發(fā)貨人（中文）杭州萬事利集團（夕卜文）.WENSLI GROUP.收貨人（中文）N.E.ORIENTAL 貿(mào)易有限公司（夕卜文）N.E.ORIENTAL TRADING CO. LTD.貨物名稱（中/外文）H.S編碼產(chǎn)地數(shù)/重量貨物總值包裝種類及數(shù)量紡織面料6001920000杭州400 捆USD120.00600

17、 捆女士小西裝6110.300090200 捆USD50.00運輸工具名稱號碼 SKY BRIGHT V.047A貿(mào)易方式一般貿(mào)易貨物存放地點工廠倉庫合同號NEO2010/026信用證號DES505606用途服裝發(fā)貨日期2010-10-20輸往國家（地區(qū)）沙特阿拉伯許可證/審批號543啟運地上海到達口岸達曼生產(chǎn)單位注冊號6500/554433集裝箱規(guī)格、數(shù)量及號碼20 尺 X1合同、信用證訂立的檢驗檢疫條款或特殊要求標記及號碼隨附單據(jù)（劃“ ”或補填）N.E OT NE02010/026 DAMMAM PORTB/N 1-600TMSH5247V合同V信用證V發(fā)票換證憑單V裝箱單V廠檢單包裝性

18、能結(jié)果單V 許可/審批文件需要證單名稱（劃 “ ”或補填）*檢驗檢疫費"品質(zhì)證書_1_正_2_副V重量證書-1正2_副V數(shù)量證書_正_2 _副 一正一 獸醫(yī)衛(wèi)生證書畐y一正一 健康證書畐一正一植物檢疫證書熏蒸/消毒證書出境貨物換證憑單正副正畐總金額（人民幣元）2000 元一正一畐寸計費人XXX收費人XXX衛(wèi)生證書畐q-正動物衛(wèi)生證書副報檢人鄭重聲明：1. 本人被授權(quán)報檢。2. 上列填寫內(nèi)容正確屬實，貨物無偽造或冒用他人的廠名、標志、認 證標志，并承擔貨物質(zhì)量責(zé)任。簽名：陳超領(lǐng)取證單日期2010年9月29日簽名陳超注：有“*號欄由岀入境檢驗檢疫機關(guān)填寫國家岀入境檢驗檢疫局制1-2 (2

19、000.1.1)進出口貨物代理報關(guān)委托書編號：1234委托單位力事利集團十位編碼地址杭州機場路309號聯(lián)系電話86-25-4729178經(jīng)辦人張麗莉身份證號330124*我單位委托公司代理以下進出口貨物的報關(guān)手續(xù)，保證提供的報關(guān)資料真實、合法，與實際 貨物相符，并愿承擔由此產(chǎn)生的法律責(zé)任。貨物名稱TEXTILE FABRICLADIES 'SUIT商品編號001002件數(shù)共600捆重量9000KGS價值USD58000.00幣制美元貿(mào)易性質(zhì)一般貿(mào)易貨物產(chǎn)地杭州合同號NEO2010/026是否退稅是船名/航次委托單位開戶銀 行中國銀行杭州分行帳號1234567890隨附單證名稱、份數(shù)及編

20、號：1. 合同1份；6.機電證明3份、編號：2. 發(fā)票3份；7.商檢證3份；3. 裝箱清單3份；4. 登記手冊3本、編號：5. 許可證3份、編號：（以上內(nèi)容由委托單位填寫）被委托單 位十位編碼地址聯(lián)系電話經(jīng)辦人身份證號（以上內(nèi)容由被委托單位填寫）代理（專 業(yè)）報關(guān) 企業(yè)章及 法人代表委托單位 章及法人 代表章力事利集團張麗莉早2010年 10 月 18 日中華人民共和國海關(guān)出口貨物報關(guān)單出口口岸 SHANGHAI備案號岀口日期申報日期預(yù)錄入編號:海關(guān)編號:12342010.10.102010.10.18經(jīng)營單位WENSLI GROUP.運輸方式運輸工具名稱提運單號江海運輸VESSEL ABCT

21、MSH5247123456發(fā)貨單位貿(mào)易方式征免性質(zhì)結(jié)匯方式一般貿(mào)易一般征免L/C許可證號0111010運抵國（地區(qū)）指運港境內(nèi)貨源地批準文號 0231560SAUDI ARABIA成交方式SHANGHAICIF運費保費CHINA雜費合同協(xié)議號NEO2026件數(shù)包裝種類毛重（公斤）凈重（公斤）600BUNDLES90008700集裝箱號隨附單據(jù)生產(chǎn)丿冢WENSLI GROUP.標記嘜碼及備注N.E OTNEO2010/026DAMMAM PORTB/N 1-600項號 商品編號商品名稱、規(guī)格型號數(shù)量及單位最終目的國（地區(qū)） 單總價幣制 征免價16001920000 TEXTILE FABRIC4

22、00 BUNDLESUSD120.00USD48000.00 USD 般征免26110.300090LADIES 'SUIT:200 BUNDLES USD50.00AMOUNT600 BUNDLESUSD10000.00 USDUSD58000.00稅費征收情況錄入員 錄入單位茲聲明以上申報無訛并承擔法律責(zé)任海關(guān)審單批注及放行日期（簽章）審單審價報關(guān)員 ZHANGLILI單位地址#309 JICHANG申報單位（簽章）WENSLI GROUP征稅統(tǒng)計RD,HANGZHOU,CHINA查驗放行郵編310053電話 86-25-4729178填制日期2010.10.8出口收匯核出口收匯核

23、銷單銷單出口收匯核銷單出口退稅專用存根（蘇）編號：327656960 出（蘇）編號:327656960（蘇）編號：327656960位:WENSLI GROUP.單位代WG006碼：出口幣種總價：USD58000.00收匯方DRAFT式：出口單預(yù)計收口單位蓋早岀口單位:單位代碼:WENSLI GROUP.款日2010.11.10期：報關(guān)日 2010.10.10 期：備注：銀 行 簽 注 欄類別幣種金額日期蓋章WG006海關(guān)簽注欄:口單位蓋早岀口單位:單位代碼:貨物名稱TEXTILEFABRICLADIES'SUITWENSLI GROUP.WG006數(shù)量400BUNDLES200BUN

24、DLES幣種總價USD48000.00USD10000.00報關(guān)單編號：327656960未 經(jīng) 核 銷 此 聯(lián) 不 得 撕 開此單報關(guān)有效期截止到2010.12.9外匯局簽注欄:年 月日（蓋章）海 關(guān) 蓋 早外匯局簽注欄:年 月日（蓋章）中華人民共和國出入境檢驗檢疫出境貨物通關(guān)單編號：BA12341.發(fā)貨人WENSLI GROUP.#309 JICHANG RD,HANGZHOU,CHINATEL:86-25-4729178 FAX:82-25-47156195.標記及號碼N.E OTNEO2010/026DAMMAM PORTB/N 1-6002.收貨人N.E.ORIENTAL TRADI

25、NG CO.L TD.P.O. BOX 12345 CODE 55400T-3456789 RIYADH KINGDOM OF SAUDI ARABIA3.合同/信用證號NEO2010/0264.輸往國家或地區(qū)SAUDI ARABIA6.運輸工具名稱及號碼VESSEL ABC1234567.發(fā)貨日期Not Later Than Oct. 20, 20108.集裝箱規(guī)格及數(shù)量600 BUNDLES9.貨物名稱及規(guī)格400 BUNDLESTEXTILE FABRIC200 BUNDLES LADIES ' SUIT10. H.S.編碼60019200006110.30009011.申報總值

26、USD58000.0012.數(shù)/重量、包裝數(shù)量及種類400 BUNDLES200 BUNDLES上述貨物業(yè)經(jīng)檢驗檢疫，請海關(guān)予以放行。本通關(guān)單有效期至2010年12 月10日簽字： WENSLI GROUP.日期：2010年 10月 10日13.備注PICC中國人民保險公司 杭州市分公司The People's Insurance Company of China , Hangzhou Branch進出口運輸投保單茲將我處出口貨物依照信用證規(guī)定向你處投保出口運輸險計開被保險人（英文）:WENSLI GROUP.#309 JICHANG RD,HANGZHOU,CHINATEL:86-2

27、5-4729178 FAX:82-25-4715619發(fā)票 號碼2010SDT001投保險別：WPA AND WAR RISKS FOR 110% OF THE INVOICE V ALUE AS PER THE RELEV ANT OCEAN MARINE CARGO OF PICC DATED 1/1/1981起運地 SHANGHAI PORT目的地 DAMMAM PORT, SAUDI ARABIA標記包裝及數(shù)量貨物名稱N.E OTNEO2010/026DAMMAM PORTB/N 1-600400 BUNDLES200 BUNDLESTEXTILE FABRIC BUNDLES LAD

28、IES SUIT發(fā)票金額：USD58000.00加成：10%投保單位簽章：WENSLI GROUP. #309JICHANG RD,HANGZHOU,CHINA TEL:86-25-4729178 FAX:82-25-4715619運輸工具：SKY BRIGHT V.047A開航日期：25th OCT,2010賠付地：SAUDI ARABIA正本份數(shù)2多式聯(lián)運提單ShipperWENSLI GROUP. LTD.COSCOCHINA OCEAN SHIPPING COMPANY.KJU6878-42COMBINED TRANSPORTBILL OF LADINGRECEIVED the goo

29、ds in apparent good order and condition as specified below unless otherwise stated herein. The Carrier in accordance with the provisions contained in this document.1) undertakes to perform or to procure the performance of the entire transport from the place at which the goods are taken in charge to

30、the place designated for delivery in this document ,and2) Assumes liability as prescribed in this document for such transport. One of the Bills of Lading must be surrendief( indorsed in exchange for the goods or delivery order.Consignee or orderTO ORDER OF ROYAL BANK , NEW YORK,USANotify addressN.E.

31、ORIENTAL TRADING CO.L TD.Pre-carriage byPlace of receiptOcean VesselSKYBRIGHTV.047APort of LoadingDAMMAM PORT,SAUDI ARABIAPortofDischargePlace of deliveryFreight payable atNumber of original B/L3Container, Seal No.Number and kindDescription of GoodsGross weightMeasurement3or Marks and Nos.of Package

32、s(kgs)(m )N.E OTNE02010/026600 BUNDLES400 BUNDLES TEXTILE FABRICDAMMAM PORT200 BUNDLES LADIES 'SUIT8700KGSM3B/N 1-600TMSH5247SAY,SIX HUNDRED BUNDLES ONLYABOVE PARTICULARS FURNISHED BY SHIPPERFREIGHT & CHARGESFREIHT GPREPAID TODAMMAMFREIGHTCHARGE :USD58000.00IN WITNESS where of the number of

33、original Bills of Lading stated above have been signed ,one of which being accomplished, the othe( s) to be void.Place and date of issueHANGZHOU,AUG .25,2010Signed for or on behalf of the CarrierB SHIPPINGCOMPANYAS AGENTFOR THECARRIER:COSCOPICC中國人民保險公司 杭州市分公司The People's Insurance Company of Chi

34、na , Hangzhou Branch貨物運輸保險單CARGO TRANSPORTATION INSURANCE POLICY保單號次POLICY NO 123456發(fā)票號(INVOICE NO.) 2010SDT001合同號(CONTRACT NO.) NE02010/026信用證號(L/C NO.) DES505606被保險人：Insured : WENSLI GROUP.#309 JICHANG RD,HANGZHOU,CHINATEL:86-25-4729178 FAX:82-25-4715619中國人民保險公司(以下簡稱本公司)根據(jù)被保險人的要求，由被保險人向本公司繳付約定的保險費

35、，按照本保險單承保險別和背面所列條款與下列特款承保下述貨物運輸保險，特立本保險單。THIS POLICY OF INSURANCE WITNESSES THAT THE PEOPLE'S INSURANCE COMPANY OF CHINA ( HEREINAFTERCALLED “THE COMPANY ” AT THE REQUEST OF INSURED AND IN CONSIDERATION OF THE AGREED PREMIUM PAIDTO THE COMPANY BY THE INSURED UNDERTAKES TO INSURE THE UNDERMENTION

36、ED GOODS IN TRANSPORTATIONSUBJECT TO THE CONDITIONS OF THIS POLICY AS PER THE CLAUSES PRINTED OVERLEAF AND OTHER SPECIALCLAUSES ATTACHED HEREON標記MARKS & NOS.數(shù)量及包裝QUANTITY保險貨物項目DESCRIPTION OF GOODS保險金額AMOUNTINSUREDAS PERINVOICENO 2010SDT001400 BUNDLES200 BUNDLESTEXTILE FABRICLADIES SUITUSD63800.0

37、0總保險金額TOTAL AMOUNT INSURED : SAY US DOLLARS SIXTY-THREE THOUSAND EIGHT HUNDREDONLY保費啟運日期:裝載運輸工具:PREMIUM USD319DATE OF COMMENCEMENT25th OCT.2010 PER CONVEYANCE SKYBRIGHT V .047Afrom SHANGHAIPORT- VIA _TO .DAMMAM PORT, SAUDI ARABIA承保險別:CONDITIONS : WPA AND WAR RISKS FOR 110% OF THE INVOICE VALUE AS PE

38、R THERELEV ANT OCEAN MARINE CARGO OF PICC DATED 1/1/1981所保貨物，如發(fā)生保險單項下可能引起索賠的損失或損壞，應(yīng)立即通知本公司下述代理人查勘。如有索賠應(yīng)向本公司提交保險單正本（共 2份正本）及有關(guān)文件。如一份正本已用于索賠，其余正本自動失效。IN THE EVENT OF LOSS DAMAGE WHICH MAY RESULT IN A CLAIM UNDER THIS POLICY，IMMEDIA TE NOTICE MUST BE GIVEN TO THE COMPANY AGENT AS MENTIONED HEREUNDERCLA

39、IMS IF ANY , ONE OF THE ORIGINAL POLICY WHICH HAS BEEN ISSUED IN 2 ORIGINAL TOGETHER WITH RELEVANT DOCUMENTS SHALL BE SURRENDERED TO THE COMPANY IF THE ORIGINAL POLICY HAS BEEN ACCOMPLISHED , THE OTHERS TO BE VOID .賠款償付地點CLAIM PAYABLE A T SAUDI ARABIA中國人民保險公司杭州市分公司出單日期The People's Insurance Comp

40、any of ChinaHangzhou BranchISSUING DA TE 25th OCT，2010原產(chǎn)地證明書c.o.ExporterWENSLI GROUP.#309 JICHANG RD,HANGZHOU,CHINATEL:86-25-4729178 FAX:82-25-4715619Certificate No.CERTIFICATE OF ORIGINOFTHE PEOPLE'S REPUBLIC OF CHINA2.ConsigneeTO ORDER OR SHIPPER3.Means of transport and routeSHIPMENT FROM SHAN

41、GHAI, CHINATo : DAMMAM PORT, SAUDI ARABIA BY SEA5.For certifying authority use only4.Country / region of destinationSAUDI ARABIA6.Marks and numbers7.Number and kind of packages; description of goods8.H.S.Code9.Quantity10 Numberand date of invoicesN/M400 BUNDLES TEXTILE FABRIC6001920000600 BUNDLES 20

42、01SDT001200 BUNDLES LADIES 'SUITSep 30 20106110.300090p. ' 2010SAYT OTAL:SIXHUNDRED BUNDLESONLY.CERTIFICATE OF CHINESE ORIGIN ISSURED BY C.C.P 丄T. STATING THE NAME AND ADDRESS OF MANUFACTURER OR PRODUCERSAND STATING THAT GOODS EXPORTED ARE WHOLLY OF DOMESTIC ORIGIN.Declaration by the exporte

43、r12.CertificationThe undersigned hereby declares that the above details and statementsIt is hereby certified that the declaration by the exporter is correct.are correct, that all the goods were produced in China and that they complywith the Rules of Origin of the People's Republic of China.WENSLI GROUP.China Council for the Promoti on of Intern ati onal TradeCHINA Sep. 30, 2010Sep. 30, 20