外贸出口全部单据.docx

1、外贸出口全部单据NAME OF ARTICLE装箱单 PACKING LIST FABRICSTO SPEEDWEELL LIMITED.PLOT NO.M-4/2, ROAD NO.-7, SECTION-7，MIRPUR, DHAKA-1216, BANGLADESHINVOICE NO. DATE 24HS0240182007.05.27Marks and Numbers Number and kind of package Description of goods PACKAGE G.W N.W Meas. KGCBMPRO.INV.NO.2007CTHS02008CHITTAGONG

2、PKG.NO.1-22TWENTY-TWO BALES(22) OF FABRICSFOR 100PCT EXPORT ORIENTED READYMADE GARMENTS INDUSTRY.L/C NO.00930406003084491.4YDS22 BALES77.31700.675.016503CBMS TOTAL 22 BALES 4491.4YDS1700.6KGS 1650KGS 3CBMSSAY TWENTY-TWO BALES ONLY.(出口商签字和盖单据章)JIANGXI TEXTILES IMPORT & EXPORT COTTONYARN & PIECE-GOODS

3、 COMPANY LTD.张宇ISSUER JIANGXI TEXTILES IMPORT & EXPORT COTTON YARN & PIECE-GOODS COMPANY LTD.8/F. JIANGXI TEXTILES MANSION,168 XIAOBEI ROAD, NANCHANG, CHINA商业发票 COMMERCIAL INVOICE TO SPEEDWEELL LIMITED.PLOT NO.M-4/2, ROAD NO.-7, SECTION-7，MIRPUR, DHAKA-1216, BANGLADESH NO. 24HS024018DATE 2007.05.27T

4、RANSPORT DETAILS SHIPMENT FROM SHANGHAI TO CHITTAGONG BY SEAS/C NO. SC20070503L/C NO. 0093040600308TERMS OF PAYMENT L/C AFTER 120 DAYS SIGHTMarks and Numbers Number and kind of package Description of goods Quantity Unit Price Amount USD PRO.INV.NO.2007CTHS02008CHITTAGONGPKG.NO.1-22 CFR CHITTAGONG TW

5、ENTY-TWO BALES(22) OF FABRICSFOR 100PCT EXPORT ORIENTED READYMADE GARMENTS INDUSTRY.L/C NO.0093040600308 4,500YDSUSD1,70/YDUSD7,650.00Total:22 BALESUSD7,650.00SAY TOTAL:SAY US DOLLARS SEVEN THOUSAND SIX HUNDRED AND FIFTY ONLY.We hereby certify that the contents of invoice herein are ture and correct

6、.JIANGXI TEXTILES I&E PORT COTTONYARN & PIECE-GOODS COMPANY LTD.(出口商签字和盖单据章)张宇.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2010.10.102010.10.18经营单位WENSLI GROUP. 运输方式运输工具名称提运单号江海运输VESSEL ABC123456TMSH5247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SAUDI ARABIASHANGHAICHINA批准文号02315

7、60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）600BUNDLES90008700集装箱号*随附单据生产厂家WENSLI GROUP.标记唛码及备注N.E OTNEO2010/026DAMMAM PORTB/N 1-600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16001920000TEXTILE FABRIC400 BUNDLESUSD120.00USD48000.00USD 一般征免26110.300090LADIES SUIT:200 BUNDLESUSD50.00USD10000.00USDAMOU

8、NT 600 BUNDLESUSD58000.00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ZHANGLILI申报单位（签章）WENSLI GROUP征税统计单位地址#309 JICHANG RD,HANGZHOU,CHINA查验放行邮编 310053电话 86-25-4729178填制日期2010.10.8出口收汇核销单存根出口单位盖章出口收汇核销单出口单位盖章海关盖章出口收汇核销单出口退税专用（苏）编号：327656960（苏）编号：327656960（苏）编号：327656960出口单位：WENSLI GROUP.出口单位：WE

9、NSLI GROUP.出口单位：WENSLI GROUP.单位代码：WG006单位代码：WG006单位代码：WG006出口币种总价：USD58000.00银行签注栏类别币种金额日期盖章货物名称数量币种总价未经核销此联不得撕开收汇方式：DRAFTTEXTILE FABRICLADIES SUIT400 BUNDLES200 BUNDLESUSD48000.00USD10000.00预计收款日期：2010.11.10报关日期：2010.10.10备注：海关签注栏：报关单编号：327656960此单报关有效期截止到2010.12.9外汇局签注栏：外汇局签注栏：年月日(盖章)年月日(盖章)中华人民共和

10、国出入境检验检疫出境货物通关单编号：BA12341. 发货人5. 标记及号码WENSLI GROUP. #309 JICHANG RD,HANGZHOU,CHINATEL:86-25-4729178 FAX:82-25-4715619N.E OTNEO2010/026DAMMAM PORTB/N 1-6002. 收货人N.E.ORIENTAL TRADING CO.LTD. P.O. BOX 12345 CODE 55400 T-3456789 RIYADH KINGDOM OF SAUDI ARABIA3. 合同/信用证号4. 输往国家或地区NEO2010/026SAUDI ARABIA6.

11、 运输工具名称及号码7. 发货日期8. 集装箱规格及数量VESSEL ABC123456Not Later Than Oct. 20, 2010600 BUNDLES9. 货物名称及规格10. H.S.编码11. 申报总值12. 数/重量、包装数量及种类400 BUNDLES TEXTILE FABRIC200 BUNDLES LADIES SUIT60019200006110.300090USD58000.00400 BUNDLES200 BUNDLES上述货物业经检验检疫，请海关予以放行。本通关单有效期至2010年12月10日签字：WENSLI GROUP.日期：2010年10月10日13

12、. 备注PICC中国人民保险公司 杭州市分公司The Peoples Insurance Company of China，Hangzhou Branch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) :WENSLI GROUP. #309 JICHANG RD,HANGZHOU,CHINATEL:86-25-4729178 FAX:82-25-4715619发票号码2010SDT001投保险别: WPA AND WAR RISKS FOR 110% OF THE INVOICE VALUE AS PER THE RELEVANT OCEAN MAR

13、INE CARGO OF PICC DATED 1/1/1981起运地SHANGHAI PORT 目的地 DAMMAM PORT, SAUDI ARABIA标 记包装及数量货物名称N.E OTNEO2010/026DAMMAM PORTB/N 1-600400 BUNDLES200 BUNDLESTEXTILE FABRICBUNDLES LADIES SUIT发票金额: USD58000.00加成: 10%投保单位签章:WENSLI GROUP. #309JICHANG RD,HANGZHOU,CHINATEL:86-25-4729178 FAX:82-25-4715619运输工具 :SKY

14、 BRIGHT V.047A开航日期: 25th OCT,2010赔付地: SAUDI ARABIA正本份数2多式联运提单ShipperWENSLI GROUP.LTD. COSCOCHINA OCEAN SHIPPING COMPANY.KJU6878-42 COMBINED TRANSPORT BILL OF LADINGRECEIVED the goods in apparent good order and condition as specified below unless otherwise stated herein. The Carrier in accordance wit

15、h the provisions contained in this document.1) undertakes to perform or to procure the performance of the entire transportfrom the place at which the goods are taken in charge to the place designated for delivery in this document ,and 2) Assumes liability as prescribed in this document for such tran

16、sport. One of the Bills of Lading must be surrendered duly indorsed in exchange for the goods or delivery order.Consignee or orderTO ORDER OF ROYAL BANK，NEW YORK,USANotify address N.E.ORIENTAL TRADING CO.LTD. Pre-carriage byPlace of receiptOcean Vessel SKY BRIGHT V.047APort of LoadingDAMMAM PORT, SA

17、UDI ARABIAPort of DischargePlace of deliveryFreight payable at Number of original B/L3Container, Seal No. Number and kind Description of Goods Gross weight Measurementor Marks and Nos. of Packages (kgs) (m3)N.E OTNEO2010/026 600 BUNDLES 400 BUNDLES TEXTILE FABRICDAMMAM PORT 200 BUNDLES LADIES SUIT 8

18、700KGS M3B/N 1-600TMSH5247 SAY,SIX HUNDRED BUNDLES ONLYABOVE PARTICULARS FURNISHED BY SHIPPERFREIGHT & CHARGESFREIHT GPREPAID TO DAMMAMFREIGHT CHARGE：USD58000.00IN WITNESS where of the number of original Bills of Lading stated above have been signed ,one of which being accomplished, the other（s) to

19、be void.Place and date of issueHANGZHOU,AUG.25,2010Signed for or on behalf of the Carrier B SHIPPING COMPANY AS AGENT FOR THE CARRIER:COSCO PICC中国人民保险公司 杭州市分公司The Peoples Insurance Company of China，Hangzhou Branch货物运输保险单 CARGO TRANSPORTATION INSURANCE POLICY 发票号(INVOICE NO.) 2010SDT001 保单号次 合同号(CONT

20、RACT NO.) NEO2010/026 POLICY NO 123456信用证号(L/C NO.) DES505606被保险人：Insured：WENSLI GROUP. #309 JICHANG RD,HANGZHOU,CHINATEL:86-25-4729178 FAX: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。 THIS POLICY OF INSURANCE WITNESSES THAT THE PEOPLES INSURANCE

21、 COMPANY OF CHINA （HEREINAFTER CALLED “THE COMPANY”） AT THE REQUEST OF INSURED AND IN CONSIDERATION OF THE AGREED PREMIUM PAID TO THE COMPANY BY THE INSURED UNDERTAKES TO INSURE THE UNDERMENTIONED GOODS IN TRANSPORTATION SUBJECT TO THE CONDITIONS OF THIS POLICY AS PER THE CLAUSES PRINTED OVERLEAF AN

22、D OTHER SPECIAL CLAUSES ATTACHED HEREON 标 记MARKS & NOS. 数量及包装 QUANTITY 保险货物项目 DESCRIPTION OF GOODS 保险金额 AMOUNT INSURED AS PER INVOICENO 2010SDT001400 BUNDLES200 BUNDLESTEXTILE FABRICLADIES SUITUSD63800.00总保险金额 TOTAL AMOUNT INSURED： SAY US DOLLARS SIXTY-THREE THOUSAND EIGHT HUNDRED ONLY 保费 启运日期： 装载运输

23、工具： PREMIUM USD319 DATE OF COMMENCEMENT 25th OCT,2010 PER CONVEYANCE SKY BRIGHT V.047A自 经 至 FROM SHANGHAI PORT VIA TO DAMMAM PORT, SAUDI ARABIA承保险别： CONDITIONS： WPA AND WAR RISKS FOR 110% OF THE INVOICE VALUE AS PER THE RELEVANT OCEAN MARINE CARGO OF PICC DATED 1/1/1981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

24、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。 IN THE EVENT OF LOSS DAMAGE WHICH MAY RESULT IN A CLAIM UNDER THIS POLICY， IMMEDIATE NOTICE MUST BE GIVEN TO THE COMPANY AGENT AS MENTIONED HEREUNDER CLAIMS IF ANY， ONE OF THE ORIGINAL POLICY WHICH HAS BEEN ISSUED IN 2 ORIGINAL TOGETHER W

25、ITH RELEVANT DOCUMENTS SHALL BE SURRENDERED TO THE COMPANY IF THE ORIGINAL POLICY HAS BEEN ACCOMPLISHED， THE OTHERS TO BE VOID . 赔款偿付地点 CLAIM PAYABLE AT SAUDI ARABIA 中国人民保险公司杭州市分公司 出单日期 The Peoples Insurance Company of China ISSUING DATE 25th OCT，2010 Hangzhou Branch 一般原产地证明书/加工装配证明书申 请 书全部国产填上P、含进口

26、成分填上W申请单位注册号： 证书号： 发票号：2010SDT001 发票日期：申请人郑重声明： 本人被授权代表本企业办理和签署本申请书。 本申请书及一般原产地证明书/加工装配证明书所列内容正确无误，如发现弄虚作假。冒充证书所列货物，擅改证书，愿按中华人民共和国出口货物原产地规则有关规定接受惩处并承担法律责任，现将有关情况申请如下：商品名称TEXTILE FABRIC&LADIES SUITHS编码（六位数）6001920000&6110.300090商品生产、制造、加工单位、地点含进口成分产品主要制造加工工序商品FOB总值（以美元计）USD50000.00最终目的地国/地区DAMMAM, SA

27、UDI ARABIA拟出运日期Oct 20 ,2010 转 口 国 （地区）包装数量或毛重或其它数量600 BUNDLES 8700KGS贸易方式和企业性质（请在适用处划“”）一般贸易三来一补其它贸易方式国营国营国营三资三资三资其它其它其它 现提交中国出口货物商业发票副本一份、报关单一份或合同/信用证影印件，一般原产地证明书/加工装配证明书一正三副，以及其它附件 1 份，请予审核签证。 申领人（签名）申请单位盖章 电话：86-25-4729178 日期： 年 月 日WENSLI GROUP.LTD.原产地证明书C.O1.ExporterCertificate No.WENSLI GROUP. #309 JICHANG RD,HANG