外贸出口单据汇总

销货合同SALES CONTRACT卖方SELLER:WENSLI GROUP.#309 JICHANG RD,HANGZHOU,CHINATEL:86-25-4729178 FAX:82-25-4715619 编号NO.:NEO2010/026 日期DATE:Aug. 20, 2010 地点SIGNEDIN:HANGZHOUO,CHINA买方BUYER:N.E.ORIENTAL TRADING CO.LTD.P.O. BOX 12345 CODE 55400 T-3456789 RIYADH KINGDOM OF SAUDI ARABIA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允许5% 溢短装，由卖方决定With More or less of shipment allowed at the sellers’ option 5. 总值Total ValueUSD FIFTY EIGHT THOUSAND ONLY.6. 包装PackingBUNDLE7. 唛头Shipping Marks N.E OTNEO2010/026 DAMMAM PORT B/N 1-6008. 装运期及运输方式Time of Shipment & means of TransportationNot Later Than Oct. 20, 2010 BY VESSEL9. 装运港及目的地Port of Loading & Destination From : SHANGHAI, CHINATo : DAMMAM PORT, SAUDI ARABIA10. 保险Insurance TO BE COVERED BY SELLER AGAINST WPA AND WAR RISKS FOR 110% OF THE INVOICE VALUE AS PER THE RELEVANT OCEAN MARINE CARGO OF PICC DATED 1/1/198111. 付款方式Terms of Payment By Irrevocable Letter of Credit to be opened by full amount of L/C, Payment at Sight document to e presented within 21 days after date of B/L at beneficiary's account.12. 备注Remarks1) Transshipment prohibited, Partial shipment prohibited.2) Shipment terms will be fulfilled according to the L/C finally.The Buyer The SellerN.E.ORIENTAL TRADING CO.LTD.(进口商签字盖章)WENSLI GROUP. (出口商签字和盖章)1111报检委托书出入境检验检疫局：出入境检验检疫局本委托人声明，保证遵守《中华人民国进出口商品检验法》、《中华人民国进出境动植物检疫法》、《中华人民国国境卫生检疫法》、《中华人民国食品卫生法》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容是真实无讹的。

具体委托情况如下：本单位将于2010 年10 月间进／出口如下货物：品名：纺织面料和女士小西装数（重）量：400捆纺织面料和200捆女士小西装合同号：NEO2010/026信用证号：DES505606特委托出入境检验检疫局（地址：市浦东民生路1208号检验检疫大楼）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)：万事利集团受委托单位名称(签章）：出入境检验检疫局单位地址：机场路309号单位地址：市浦东民生路1208号邮政编码：310000 邮政编码：200135法人代表：超法人代表：XXX本批货物业务联系人：超本批货物业务联系人：XXX联系(手机)：联系(手机）：86-21-68549999企业性质：国营企业企业性质：国营企业日期：2010 年9 月28 日日期：2010年9月28日本委托书有效期至2010年10 月16 日中华人民国出入境检验检疫出境货物报检单报检单位(加盖公章)：万事利集团*编号2010929HYQ报检单位登记号：123456 联系人：XXX ：86-21-68549999报检日期：2010 年9 月29 日注：有“*”号栏由出入境检验检疫机关填写◆国家出入境检验检疫局制[1-2 (2000.1.1)]进出口货物代理报关委托书2010 年 10 月18 日中华人民国海关出口货物报关单出口收汇核销单出口收汇核销单出口收汇核销单出口退税专用存根︵出︵出（）编号：327656960（）编327656960 （）编号：327656960中华人民国出入境检验检疫出境货物通关单编号：BA1234PICC中国人民保险公司市分公司The People's Insurance Company of China，Hangzhou Branch进出口运输投保单多式联运提单PICC中国人民保险公司市分公司The People's 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(CONTRACT 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 PEOPLE'S INSURANCE 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 AND OTHER SPECIAL CLAUSES ATTACHED HEREON总保险金额TOTAL AMOUNT INSURED：SAY US DOLLARS SIXTY-THREE THOUSAND EIGHT HUNDRED ONLY保费启运日期：装载运输工具：PREMIUM USD319 DA TE OF COMMENCEMENT25th 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 W AR RISKS FOR 110% OF THE INVOICE V ALUE AS PER THE RELEV ANT 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，IMMEDIA TE NOTICE MUST BE GIVEN TO THE COMPANY AGENT AS MENTIONED HEREUNDERCLAIMS 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 .赔款偿付地点CLAIM PAYABLE A T SAUDI ARABIA 中国人民保险公司市分公司出单日期The People's Insurance Company of ChinaISSUING DA TE 25th OCT，2010 Hangzhou Branch一般原产地证明书/加工装配证明书申请书发票号：2010SDT001发票日期：申请人重声明：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《中华人民国出口货物原产地规则》原产地证明书受益人证明WENSLI GROUP.#309 JICHANG RD,HANGZHOU,CHINATEL:86-25-4729178 FAX:82-25-4715619 CERTIFICATETo:N.E.ORIENTAL TRADING CO.LTD.P.O. BOX 12345 CODE 55400 T-3456789 RIYADHKINGDOM OF SAUDIARABIA Invoice No.:2010SDT001 Date:Sep. 30, 2010WE CERTIFY HEREBY THAT:ORIGINAL FROM A (G.S.P CERTIFICATE OF ORIGIN). ORIGINAL PHYTOSANTTARY CERTIFICATE AND ONE COMPLETE SET OF NON-NEGOTIABLE SHIPPING DOCUMENTS HAVE BEEN SENT TO THE APPLICANT BY DHL NOT LATER THAN B/L DATE.DESUN TRADING CO., LTD.WENSLI GROUP.(出口商签字和盖单据章)装船通知SHIPPING ADVICEDEAR SIR，WE ARE PLEASED TO INFORM YOUR ESTEEMED COMPANY THAT THE FOLLOWING MENTIONED GOODS WILL BE SHIPPED OUT ON THE 25th OCT，FULL DETAILS WERE SHOWN AS FOLLOWS：1．INVOICE：2010SDT0012．BILL OF LADING NUMBER：TMSH52473．OCEAN VESSEL：SKY BRIGHT V.047A4．PORT OF LOADING：SHANGHAI PORT5．DATE OF SHIPMENT：OCT. 25, 200106．PORT OF DESTINATION: DAMMAM PORT7．ESTIMATED DATE OF ARRIVAL: NOV. 20, 20108．DESCRIPTION OF PACKAGES AND GOODS:400 BUNDLES TEXTILE FABRIC200 BUNDLES LADIES’ SUIT 9.MARKS AND NUMBER ON B/L:N.E OTNEO2010/026DAMMAM PORTB/N 1-600TMSH52471.10.CONTAINER/SEAL NUMBER:EMCU2862697/JBF2222UGMU8734320/JBF221111. L/C NUMBER:DES505606WE WILL FAX THE ORIGINAL BILL OF LADING TO YOUR COMPANY UPON RECEIPT OF IT FROM SHIPPING COMPANY.(出口商签字和盖单据章)BEST REGARDSWENSLI GROUP.汇票Drawn under ROYAL BANK OF NEW YORKL/C No.DES505606DATE Nov 20,2010PAYABLE WITH INTEREST %PER ANUMNO.2010SDT001EXCHANGE USD26840.00FOR HANGHZOU,CHINA Oct 20, 2010AT XXX SIGHT OF THIS FIRST OF EXCHANGE(SECOND OF EXCHANGE BEING UNPAID)PAY TO THE ORDER OF ROYAL BANK OF NEW YORKTO N.E.ORIENTAL TRADING CO.LTD.万事利集团WENSLI GROUP.#309 JICHANG RD,HANGZHOU,CHINA TEL:86-25-4729178 FAX:82-25-4715619组长：章容容负责合同，原产地证明书，装船通知和受益人证明的单据成员：丽莉负责报关环节胡晶莉负责托运环节超负责报检环节田晴负责保险环节岚负责公司中英简介及图片余盛杰负责汇票、提单，原产地证明书的单据万事利集团创建于1975年，以“万事以人为本、事利以和为重、利以社会为责”为企业文化，目前已发展成一个以丝绸纺织服装为主业，重点发展生命医疗、商业物流的实力雄厚的产业集团。