电子版所有单据.docx
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电子版所有单据.docx
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电子版所有单据
电子版所有单据
————————————————————————————————作者:
————————————————————————————————日期:
销货合同SALESCONTRACT
卖方SELLER:
ZHOULEIPHARMACUTICALMACHINERY.CO.LTD
#306JICHANGRD,SHANGHAI,CHINA
TEL:
86-25-4729178FAX:
82-25-4715619
编号NO.:
NEO2010/026
日期DATE:
Aug.20,2010
地点SIGNEDIN:
HANGZHOUO,CHINA
买方
BUYER:
YANGJINLIANG
P.O.BOX12345CODE55400T-3456789NEWYORKUSA.
买卖双方同意以下条款达成交易:
ThiscontractIsmadebyandagreedbetweentheBUYERandSELLER,inaccordancewiththetermsandconditionsstipulatedbelow.
1.品名及规格
TSHIRT
2.数量
Quantity
3.单价及价格条款
UnitPrice&TradeTerms
4.金额
Amount
CIFNEWYORKPORT,USA.
100BUNDLESLADIES’SUIT
100BUNDLES
USD100
USD10,000.00
Total:
600BUNDLES
USD10,000.00
允许
5%
溢短装,由卖方决定
With
Moreorlessofshipmentallowedatthesellers’option
5.总值
TotalValue
USDTENTHOUSANDONLY.
6.包装
Packing
BUNDLE
7.唛头
ShippingMarks
N.EOTNEO2010/026
DAMMAMPORTB/N1-600
8.装运期及运输方式
TimeofShipment&meansofTransportation
NotLaterThanOct.20,2010BYVESSEL
9.装运港及目的地
PortofLoading&Destination
From:
SHANGHAI,CHINA
To:
NEWYORKUSA.
10.保险
Insurance
TOBECOVEREDBYSELLERAGAINSTWPAANDWARRISKSFOR110%OFTHEINVOICEVALUEASPERTHERELEVANTOCEANMARINECARGOOFPICCDATED1/1/1981
11.付款方式
TermsofPayment
ByIrrevocableLetterofCredittobeopenedbyfullamountofL/C,PaymentatSightdocumenttoepresentedwithin21daysafterdateofB/Latbeneficiary'saccount.
12.备注Remarks
TheBuyer
TheSeller
N.E.ORIENTALTRADINGCO.LTD.
(进口商签字盖章)
WENSLIGROUP.
(出口商签字和盖章)
ISSUERZHOULEIPHARMACUTICALMACHINERY.CO.LTD
#306JICHANGRD,SHANGHAI,CHINA
TEL:
86-25-4729178FAX:
82-25-4715619
装箱单
PACKINGLIST
TO
YANGJINLIANG
P.O.BOX12345CODE55400T-3456789NEWYORKUSA.
INVOICENO.
DATE
2010SDT001
2010.08.22
MarksandNumbers
Numberandkindofpackage
Descriptionofgoods
PACKAGE
G.W
N.W
Meas.
KG
CBM
N.EOT
NEO2010/026
DAMMAMPORT
B/N1-600
100BUNDLESLADIES’SUIT
100 BUNDLES
100KGS
98KGS
TOTAL 100 BUNDLES 100KGS 98KGS
TOTALPACKEDIN100 BUNDLES
(出口商签字和盖单据章)
WENSLIGROUP.
ISSUER
ZHOULEIPHARMACUTICALMACHINERY.CO.LTD
#306JICHANGRD,SHANGHAI,CHINA
TEL:
86-25-4729178FAX:
82-25-4715619
商业发票
COMMERCIALINVOICE
TO
YANGJINLIANG
P.O.BOX12345CODE55400T-3456789NEWYORKUSA.
NO.
2010SDT001
DATE
2010.10.11
TRANSPORTDETAILS
SHIPMENTFROMSHANGHAITODAMMAMPORTBYSEA
S/CNO.
NEO2010/026
L/CNO.
DES505606
TERMSOFPAYMENT
L/CATSIGHT
MarksandNumbers
Numberandkindofpackage
Descriptionofgoods
Quantity
UnitPrice
Amount
USD
N.EOT
NEO2010/026
DAMMAMPORT
B/N1-600
CFRDAMMAMPORT,SAUDIARABIA
100 BUNDLESLADIES'SUIT
100 BUNDLES
USD100.00
USD10,000.00
Total:
100 BUNDLES
USD10,000.00
SAYTOTAL:
SAYUSDTENTHOUSANDONLY.
Weherebycertifythatthecontentsofinvoicehereinaretureandcorrect.
DESUNSOFTTRADINGCOMPANY
(出口商签字和盖单据章)
WENSLIGROUP.
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:
1234
出口口岸
SHANGHAI
备案号
出口日期
申报日期
2010.10.10
2010.10.18
经营单位
ZHOULEIPHARMACUTICALMACHINERY.CO.LTD
运输方式
运输工具名称
提运单号
江海运输
VESSELABC
123456
TMSH5247
发货单位
贸易方式
征免性质
结汇方式
一般贸易
一般征免
L/C
许可证号
0111010
运抵国(地区)
指运港
境内货源地
NEWYORKUSA.
SHANGHAI
CHINA
批准文号
0231560
成交方式
运费
保费
杂费
CIF
合同协议号
NEO2010/026
件数
包装种类
毛重(公斤)
净重(公斤)
100
BUNDLES
100
98
集装箱号
***
随附单据
生产厂家
ZHOULEIPHARMACUTICALMACHINERY.CO.LTD
标记唛码及备注
N.EOT
NEO2010/026
DAMMAMPORT
B/N1-600
项号
商品编号
商品名称、规格型号
数量及单位
最终目的国(地区)单价
总价
币制
征免
1
6110.300090
100BUNDLES
USD200.00
USD一般征免
AMOUNT
100BUNDLES
USD10,000.00
税费征收情况
录入员
录入单位
兹声明以上申报无讹并承担法律责任
海关审单批注及放行日期(签章)
审单
审价
报关员
WANGHAITAO
申报单位(签章)WENSLIGROUP
征税
统计
单位地址
#306JICHANGRD,SHANGHAI,CHINA
查验
放行
邮编
310053
电话
86-25-4729178
填制日期
2010.10.8
PICC中国人民保险公司杭州市分公司
ThePeople'sInsuranceCompanyofChina,HangzhouBranch
进出口运输投保单
兹将我处出口货物依照信用证规定向你处投保出口运输险计开:
被保险人(英文):
ZHOULEIPHARMACUTICALMACHINERY.CO.LTD
#306JICHANGRD,SHANGHAI,CHINA
TEL:
86-25-4729178FAX:
82-25-4715619
发票
号码
2010SDT001
投保险别:
WPAANDWARRISKSFOR110%OFTHEINVOICEVALUEASPERTHERELEVANTOCEANMARINECARGOOFPICCDATED1/1/1981
起运地SHANGHAIPORT
目的地DAMMAMPORT,SAUDIARABIA
标记
包装及数量
货物名称
N.EOT
NEO2010/026
DAMMAMPORT
B/N1-600
100BUNDLES
BUNDLESLADIES’SUIT
发票金额:
USD10,000.00
加成:
10%
投保单位签章:
WENSLIGROUP.
#309JICHANGRD,HANGZHOU,CHINA
TEL:
86-25-4729178FAX:
82-25-4715619
运输工具:
SKYBRIGHTV.047A
开航日期:
25thOCT,2010
赔付地:
SAUDIARABIA
正本份数2
多式联运提单
Shipper
ZHOULEIPHARMACUTICALMACHINERY.CO.LTD
COSCO
CHINAOCEANSHIPPINGCOMPANY.KJU6878-42
COMBINEDTRANSPORT
BILLOFLADING
RECEIVEDthegoodsinapparentgoodorderandconditionasspecifiedbelowunlessotherwisestatedherein.TheCarrierinaccordancewiththeprovisionscontainedinthisdocument.
1)undertakestoperformortoprocuretheperformanceoftheentiretransport fromtheplaceatwhichthegoodsaretakeninchargetotheplacedesignatedfordeliveryinthisdocument,and
2)Assumesliabilityasprescribedinthisdocumentforsuchtransport.OneoftheBillsofLadingmustbesurrendereddulyindorsedinexchangeforthegoodsordeliveryorder.
Consigneeororder
TOORDEROFROYALBANK,NEWYORK,USA
Notifyaddress
YANGJINLIANGP.O.BOX12345CODE55400T-3456789NEWYORKUSA.
Pre-carriageby
Placeofreceipt
OceanVessel
SKYBRIGHTV.047A
PortofLoading
NEWYOEKPORT,USA.
PortofDischarge
Placeofdelivery
Freightpayableat
NumberoforiginalB/L
3
Container,SealNo.NumberandkindDescriptionofGoodsGrossweightMeasurement
orMarksandNos.ofPackages(kgs)(m3)
N.EOT
NEO2010/026100BUNDLES100BUNDLESLADIES’SUIT100KGSM3
DAMMAMPORT
B/N1-600
TMSH5247
SAY,ONEHUNDREDBUNDLESONLY
ABOVEPARTICULARSFURNISHEDBYSHIPPER
FREIGHT&CHARGES
FREIHTGPREPAIDTODAMMAM
FREIGHTCHARGE:
USD10,000.00
INWITNESSwhereofthenumberoforiginalBillsofLadingstatedabovehavebeensigned,oneofwhichbeingaccomplished,theother(s)tobevoid.
Placeanddateofissue
SHANGHAI,AUG.25,2010
SignedfororonbehalfoftheCarrier
BSHIPPINGCOMPANYASAGENTFORTHECARRIER:
COSCO
PICC中国人民保险公司杭州市分公司
ThePeople'sInsuranceCompanyofChina,HangzhouBranch
货物运输保险单
CARGOTRANSPORTATIONINSURANCEPOLICY
发票号(INVOICENO.)2010SDT001保单号次
合同号(CONTRACTNO.)NEO2010/026POLICYNO123456
信用证号(L/CNO.)DES505606
被保险人:
Insured:
ZHOULEIPHARMACUTICALMACHINERY.CO.LTD
#306JICHANGRD,SHANGHAI,CHINA
TEL:
86-25-4729178FAX:
82-25-4715619
中国人民保险公司(以下简称本公司)根据被保险人的要求,由被保险人向本公司缴付约定的保险费,按照本保险单承保险别和背面所列条款与下列特款承保下述货物运输保险,特立本保险单。
THISPOLICYOFINSURANCEWITNESSESTHATTHEPEOPLE'SINSURANCECOMPANYOFCHINA(HEREINAFTERCALLED“THECOMPANY”)ATTHEREQUESTOFINSUREDANDINCONSIDERATIONOFTHEAGREEDPREMIUMPAIDTOTHECOMPANYBYTHEINSUREDUNDERTAKESTOINSURETHEUNDERMENTIONEDGOODSINTRANSPORTATIONSUBJECTTOTHECONDITIONSOFTHISPOLICYASPERTHECLAUSESPRINTEDOVERLEAFANDOTHERSPECIALCLAUSESATTACHEDHEREON
标记
MARKS&NOS.
数量及包装QUANTITY
保险货物项目DESCRIPTIONOFGOODS
保险金额AMOUNTINSURED
ASPERINVOICE
NO2010SDT001
400BUNDLES
200BUNDLES
TEXTILEFABRIC
LADIES’SUIT
USD1100.00
总保险金额
TOTALAMOUNTINSURED:
SAYUSDOLLARSONETHOUSANDONEHUNDREDONLY
保费启运日期:
装载运输工具:
PREMIUMUSD319DATEOFCOMMENCEMENT25thOCT,2010PERCONVEYANCESKYBRIGHTV.047A
自经至
FROMSHANGHAIPORTVIATODAMMAMPORT,SAUDIARABIA
承保险别:
CONDITIONS:
WPAANDWARRISKSFOR110%OFTHEINVOICEVALUEASPERTHERELEVANTOCEANMARINECARGOOFPICCDATED1/1/1981
所保货物,如发生保险单项下可能引起索赔的损失或损坏,应立即通知本公司下述代理人查勘。
如有索赔应向本公司提交保险单正本(共2份正本)及有关文件。
如一份正本已用于索赔,其余正本自动失效。
INTHEEVENTOFLOSSDAMAGEWHICHMAYRESULTINACLAIMUNDERTHISPOLICY,IMMEDIATENOTICEMUSTBEGIVENTOTHECOMPANYAGENTASMENTIONEDHEREUNDERCLAIMSIFANY,ONEOFTHEORIGINALPOLICYWHICHHASBEENISSUEDIN2ORIGINALTOGETHERWITHRELEVANTDOCUMENTSSHALLBESURRENDEREDTOTHECOMPANYIFTHEORIGINALPOLICYHASBEENACCOMPLISHED,THEOTHERSTOBEVOID.
赔款偿付地点
CLAIMPAYABLEATNEWYORKUSA.中国人民保险公司杭州市分公司
出单日期ThePeople'sInsuranceCompanyofChina
ISSUINGDATE25thOCT,2010HangzhouBranch
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