案例制作出境货物报检单.docVIP

案例：制作出境货物报检单 实训一 SALES CONFIRMATION S/C NO.: RT06911 DATE: 03 APR., 2004 Buyer：SHANGHAI TOY IMPORT EXPORT TRADE CORPORATION 13 NFNXIANG ROAD SHANGHAI CHINA TEL：021 FAX：021Seller：TOKYO IMPORT EXPORT CORPORATION 82-324 OTOLI MACH TOKYO，JAPAN EL：028-548-742 FAX ：028-548-743 DESCRIPITIONS OF GOODS ：ELECTRON PALM BAUBLE QUANTITY：R222S 1 000 SET USD50.00/SET R333H 1 000SET USD45.00/SET R666W 1 000SET USD35.00/SET R888A 1 000SET USD20.00/SET FOB TOKYO PACKING: PACKED IN 1 CARTON OF 50 SET EACH TERMS OF SHIPMENT : LATEST DATE OF SHIPMENT 061120 PORT OF LOADING: TOKYO ,JAPAN PORT OF DESTINATION: SHANGHAI CHINA TERMS OF PAYMENT : IRREVOCABLE DOCUMENTARY CREIDT AT SIGHT PARTIAL SHIPMENTS ; ALLOWED TRANSSHIPMENT : NOT ALLOWED INSURANCE : FOR 110 PERCENT OF THE INVOICE VALUES COVERING ALL RISKS AND WAR RISK BY THE BUYER DOCUMENTS : THE SELLER SHALL PRESENT THE FOLLOWING DOCUMENTS TO THE PAYING BANK FOR NEGOTIATION 1)THREE COPIES OF SIGNED COMMERCIAL INVOICE INDICATING CONTRACT NUMBER OF TX06238 2)THREE COPIES OF PACKING LIST 3)TWO COPIES OF CERTIFICATE OF QUALITY/QUANTITY ISSUED BY MANUFACTURE 4)WITHIN 12 HOURS AFTER THE GOODS ARE COMPLETELY LOADED ,THE SELLER SHALL FAX TO NOTIFY THE BUYER OF THE CONTRACT NUMBER ,NAME OF COMMODITY,QUANTITY ,GROSS WEIGHT ,B/L NO. AND THE DATE OF DELIVERY ACCOUNT NO. : WT056742 NAME OF BANK : BANK OF CHINA SHANGHAI BRANCH THE LAST DATE OF L/C OPENING :061020 H.S. CODE : 9503.900 补充信息： (1)VESSEL : HONDA V. 026 (2)报检单编号：学号 (3)报检单位登记号：ZDSOFT+学号  实训二 SALES CONFIRMATION S/C NO.: CEP1203 DATE: 03 APR., 2004 Buyer: SHANGHAI INTERNATIONAL TRADE CORPORATION 1321 ZHONGSHAN ROAD SHANGHAI CHINA TEL: 021 FAX : 021Seller: PITER IMPORT EXPORT CORPORATION NO.324 TOLI HAMBURG GERMANY TEL: 128-54842 FAX : 128-54843 DESCRIPITIONS OF GOODS : COLOR EJECT PRINTE