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1、题目名称制出口货物明细单基本要求根据合同和信用证制作出口货物明细单，要求格式清楚、内容完整。下栽模板0404出口货物明细单.doc相关说明2001年3月22日，中国银行XX省分行通知世格国际贸易XX,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，世格公司向船公司订舱。请根据信用证及合同的有关规定填写出口货物明细单。补充资料：商品毛重：19074.44KGS;体积：36.85CBM编号NO.：日期DATE:地点 SIGNED IN:NE02001026 Feb. 28, 2001 NANJING, CHINA卖方DESUN TR
2、ADING CO., LTD.SELLER:HUARONGMANSION RM2901 NO.85 GUANJIAQIAO,NANJING 210005, CHINATEL: 0086-25-4715004 FAX: 0086-25-4711363买方NEO GENERAL TRADING CO.BUYER:P.O. BOX 99552, RIYADH22766, KSATEL: 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
3、 SELLER, in accordance witli the terms and conditions stipulated below.1.品名及规格modity & Specification2.Quantity3.单价及价格条款Unit Price & Trade Terms4.金粗AmountCFR DAMMAM PORT, SAUDI ARABIAABOUT 1700 CARTONS CANNED MUSRHOOMS PIECES & STEMS 24 TINS X 425 GRAMS NET WEIGHT (D.W. 227 GRAMS) AT USD7.80 PER CART
4、ON. ROSE BRAND.1700CARTONSUSD7.80USD13260.00Total:1700CARTONSUSD13260.00允许溢短装，由卖方决定WithMore or less of shipment allowed at the sellers option5 .总值USD THIRTEEN THOUSAND TWO HUNDRED AND SIXTY ONLY.Total Value6 .包装EXPORTED BROWN CARTONPacking7 .噎头ROSE BRANDShipping Marks 178/2001RIYADH8 .装运期及运输方式Not La
5、ter Than Apr.30, 2001 BY VESSELTime of Shipment & means of Transportation9.装运港及目的地From : SHANGHAI PORT, CHINAPort of Loading & Destination To : DAMMAM PORT, SAUDI ARABIA10 .保险Insurance1L付款方式Terms of PaymentTO BE COVERED BY THE BUYER.The Buyers shall open tlirougli a bank acceptable to the Seller an
6、Irrevocable Letter of Credit payable at sight of reach the seller 30 days before tlie month of shipment, valid for negotiation in China until the 15th day after the date of shipment.12 .备注RemarksThe BuyerNEO GENERAL TRA (signature)The SellerDING CO.DESUN TRADING CO., LTD.(signature)2001MAR22 09:18:1
7、1LOGICAL TERMINAL E102MT S700ISSUE OF A DOCUMENTARY CREDITPAGE00001FUNCMSG700UMR 06881051MSGACK DWS765I AUTH OK, KEY B0FC5, BKCHBJ RJHISARI RECOROBASIC HEADERAPPLICATIONHEADERUSER HEADERSEQUENCE OF TOTAL * 27F 01 BKCHBJA940 0588 5506280 700 1057 010320 RJHISARIAXXX 7277 977367 020213 1557 N*ALRAJHI
8、BANKING AND INVESTMENT*CORPORATION*RIYADH*(HEAD OFFICE)SERVICE CODE 103:(银行盖信用证通知专用章)BANK. PRIORITY 113:MSG USER REF. 108:INFO. FROM CI 115:1 /1FORM OF DOC.* 40 AIRREVOCABLECREDITDOC. CREDIT* 200011LC123756NUMBERDATE OF ISSUE31 C010322DATE/PLACE EXP.* 31 DDATE 010515 PLACE CHINAAPPLICANT* 50NEO GENE
9、RAL TRADING CO.BENEFICIARY* 59P.O. BOX 99552, RIYADH22766, KSATEL: 00966-1-4659220 FAX: 00966-1-4659213DESUN TRADING CO., LTD.AMOUNT* 32 BHUARONGMANSION RM2901 NO.85 GUANJIAQIAO, NANJING 210005, CHINATEL: 0086-25-4715004 FAX: 0086-25-4711363CURRENCY USD AMOUNT 13260,AVAILABLE WITH/BY * 41 DANY BANK
10、IN CHINA,DRAFTS AT .42 CBY NEGOTIATIONSIGHTDRAWEE42 ARJHISARIPARTIAL SHIPMTS43 P*ALRAJHI BANKING AND INVESTMENTCORPORATION*RIYADH*(HEAD OFFICE)NOT ALLOWEDTRANSSHIPMENT43 TNOT ALLOWEDLOGICAL TERMINAL E1022001MAR22 09:18:11MT S700ISSUE OF A DOCUMENTARY CREDIT PAGE00001FUNCMSG700UMR 06881051MSGACK DWS7
11、65I AUTH OK, KEY B0FC5, BKCHBJ RJHISARI RECOROLOADING ON BRD 44 ACHINA MAIN FORT, CHINA44 BDAMMAM PORT, SAUDI ARABIALATEST SHIPMENT44 C010430GOODS DESCRIPT.45 AABOUT 1700 CARTONS CANNED MUSRHOOM PIECES & STEMS 24 TINS X 425 GRAMS NET WEIGHT (DAV. 227 GRAMS) AT USD7.80 PER CARTON. ROSE BRAND.DOCS REQ
12、UIRED46 ADOCUMENTS REQUIRED:+ SIGNED MERCIAL 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 PR
13、EPAID AND NOTIFY APPLICANT, INDICATING THE FULL NAME, ADDRESS AND TEL NO. OF THE CARRYING VESSELS 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 T
14、HE PEOOPLES REP. OF CHINA) STATING GOODS ARE FIT FOR HUMAN BEING.+ CERTIFICATE OF ORIGINDULY CERTIFIED BY C.C.P.I.T.STATING THE NAME OF THE MANUFACTURERS OF PRODUCERSAND THAT GOODS EXPORTED ARE WHOLLY OF CHINESE ORIGIN.+ THE PRODUCTION DATE OF THE GOODS NOT TO BE EARLIER THAN HALF MONTH AT TIME OF S
15、HIPMENT. BENEFICIARY MUST CERTIFY THE SAME.+SHIPMENT TO BE EFFECTED BY CONTAINER AND BY REGULARE LINE. SHIPMENT PANYS CERTIFICATE TO THIS EFFECT SHOULD ACPANY THE DOCUMENTS.DD. CONDITIONS47 AADDITIONAL 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.CHARGES71 BALL CHARGES AND MISSIONS OUTSIDEKSA ON
