一、已知资料 1．销售合同书： DALIAN TOOL IMPORT & EXPO
问题：
一、已知资料
1．销售合同书：
TEL: 0411-65756156 S/C NO: RT09342
FAX: 0411-65756155 DATE: Mar. 20, 2009
E-mail: STI@163.com P/I NO. : 2009032
TO:
ABC CORPORATION
6-7, KAWARA MACH, OSAKA, JAPAN
Dear Sirs,
We hereby confirm having sold to you the following goods on terms and conditions as specified below:
| MARKS & N0 | DESCRIPTIONS | QUANTITY | U/PRICE | AMOUNT |
ABC 0SAKA C/NO.1-515 | HAND TOOLS 1)9PC Extra Long Hex Key Set Packing：Plastic carton 2)8pc Double Offest Ring Spanner Packing：Plastic carton 3)12pc Double Offset Ring Spanner Packing：plastic carton 4)12pc Combination Spanner Packing：Plastic carton 5)10pc Combination Spanner Packing：Plastic carton | 1200 SETS 1200 SETS 800 SETS 1200 SETS 1000 SETS | FOB DALIAN USD 1.76 USD 3.10 USD 7.50 USD 3.55 USD 5.80 | USD 2112 USD 3720 USD 6000 USD 4260 USD 5800 |
Payment: IRREVOCABLE L/C 30 DAYS AFTER SIGHT.
Our bank information is as follows
1)Beneficiary: DALIAN TOOL IMPORT & EXPORT CO. , LTD.
2)Bank name: BANK OF CHINA DALIAN BRANCH
3)Account NO. : 97148090235684
4)Switch code: BKCHCNBJ300
THE BUYER: THE SELLER:
ABC CORPORATION: DALIAN TOOL IMPORT & EXPORT CO. , LTD.
ZHANG MING SUN YUE
2．信用证通知书：
3．信用证：
SEQUENCE OF TOTAL *27: 1/1
FORM OF DOC, CREDIT *40A: IRREVOCABLE
DOC. CREDIT NUMBER *20: 31173
DATE OF ISSUE 31C: 090401
DATE AND PLACE OF EXPIRY *31D: DATE 090531 PLACE CHINA
APPLICANT *50: ABC CORPORATION
6-7, KAWARA MACH,
OSAKA, JAPAN
ISSUING BANK 52A: CREDIT ANDORRA
ANDORRALA VELLA, ANDORRA
BENEFICIARY *59: DALIAN TOOL IMPORT & EXPORT CO. , LTD
31, BINHAI ROAD
DALIAN, CHINA
AMOUNT *32B: CURRENCY USD AMOUNT 21892.00
AVAILABLE WITH/BY *41D: ANY BANK IN CHINA
BY NEGOTIATION
DRAFTS AT… 42C: 30 DAYS AFTER SIGHT
DRAWEE 42A: CREDIT ANDORRA
ANDORRALA VELLA, ANDORRA
PARTIAL SHIPMENTS 43P: NOT ALLOWED
TRANSSHIPMENT 43T: ALLOWED
LOADING ON BOARD 44A: SHANGHAI
FOR TRANSPORTATION TO 44B: OSAKA(JAPAN)
LATEST DATE OF SHIPMENT 44C: 090510
DESCRIPT OF GOODS 45A: HAND TOOLS
AS PER PROFORMA INVOICE NO 2009032
DATED MARCH 10, 2009
FOB DALIAN
DOCUMENTS REQUIRED 46A:
+SIGNED COMMERCIAL INVOICE, 1
ORIGINAL AND 4 COPIES.
+PACKING LIST, 1 ORIGINAL AND 4
COPIES.
+CERTIFICATE OF ORIGIN CSP CHI-
NA FORM A, ISSUED BY THE CHAM-
BER OF COMMERCE 0R OTHER
AUTHORITY DULY ENTITLED FOR THIS
PURPOSE.
+FULL SET OF B/L. (2 ORIGINALAND 5 COPIES) CLEAN ON BOARD.
MARKED "FREIGHT COLLECT" .
CONSICNED TO: ABC, CORPORA-
TION, 6-7, KAWARA MACH, OSA-
KA, JAPAN 376823323 FAX+376860
914-860 807 NOTIFY: BLUE WATER
SHIPPING ESPANA, ER 2NA, A, 08003
OSAKA (JAPAN) TEL 34932954848,
FAX 34932681681.
CHARGES 71B: ALL BANKING CHARGES OUTSIDE JAPAN
ARE FOR ACCOUNT OF BENEFICIARY.
PERIOD FOR PRESENTATION 48: DOCUMENTS MUST BE PRESENTED WITHIN
15 DAYS AFTER THE DATE OF SHIPMENT
BUT WITHIN THE VALIDITY OF THE CREDIT.
4．补充资料：
(1)PACKINC C. W N. W MEAS
①9PC Extra Long Hex Key Set (KGS) (KGS) (M3)
Packed in 1 plastic carton of 10 sets each 20/CTN 18/CTN 0.2/CTN
②8pc Double Offset Ring Spanner
Packed in 1 plastic carton of 16 sets each 20/CTN 18/CTN 0.2/CTN
③2pc Double Offset Ring Spanner
Packed in 1 plastic carton of 8 sets each 19/CTN 17/CTN 0.2/CTN
④12pc Combination Spanner
Packed in 1 plastic carton of 10 sets each 19/CTN 17/CTN 0.2/CTN
⑤10pc Combination Spanner
Packed in 1 plastic carton of 10 sets each 18/CTN 16/CTN 0.2/CTN
Packed in THREE 20’ CONTAINER
(2)INVOICE NO. : TY034
(3)H. S. CODE: 8204.1100
(4)注册号：66778W
(5)CERTIFICATE NO. : 1283890096
(6)B/L NO: CSC04118
(7)B/L DATE: May. 10, 2009
(8)VESSL：DONGFAN V. 112
(9)集装箱号：COSU1234501；COSU1234502；COSU1234503
(10)报检单位登记号：1361845216
(11)报检单编号：ST5216
(12)生产单位注册号：1377886611
(13)大连工具进出口公司海关沣册号：1387124675
二、根据上述相关资料缮制下列有关单据
1．商业发票：
TEL：0411-65756156 INV. NO: ______
FAX: 0411-65756155 DATE: ______
E-mail: STI@163.com S/C NO: ______
L/C NO:
TO:
FROM ______ TO ______
| MARKS & N0 | DESCRIPTIONS OF GOODS | QUANTITY | U/PRICE | AMOUNT |
TOTAL AMOUNT:
WE HEREBY CERTIFY THAT THE CONTENTS OF INVOICE HEREIN ARE TRUE AND CORRECT.
__________________
×××
2．装箱单：
DALIAN TOOL IMPORT & EXPORT CO. , LTD.
31, BINHAI ROAD DALIAN, CHINA
PACKING LIST
TEL: 0411-65756156 INV. NO: ______
FAX: 0411-65756155 DATE: ______
E-mail: STI@163.com S/C NO: ______
TO： MARKS & NOS
| G00DS DESCRIPTl0N & PACKING | QTY() | CTNS | G.W() | N.W() | MEAS(M3) |
| TOTAL |
3．汇票：
4．原产地证明书申请书和原产地证明书
(1)原产地证明书申请书
一般原产地证明书/加工装配证明书
申 请 书
申请单位注册号： 证书号：
申请人郑重申明：
本人被正式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，自愿接受签发机构的处罚并承担法律责任，现将有关情况申报如下：
| 企业名称 | 发票号 | ||||
| 商品名称 | H.S.编码(六位数) | ||||
| 商品FOB总值(以美元计) | 最终目的地国家/地区 | ||||
| 拟出运日期 | 转口国(地区) | ||||
| 贸易方式和企业性质(请在适用处画“√”) | |||||
| 一般贸易 | 三来一补 | 其他贸易方式 | |||
| 国营企业 | 三资企业 | 国营企业 | 三资企业 | 国营企业 | 三资企业 |
| 包装数量或毛重或其他数量 | |||||
| 证书种类(画”√”)一股原严地证明书 | 加工装配证明书 | ||||
现提交中国出口货物商业发票副本一份，一般原产地证明书/加工装配证明书一正三副，以及其他附件 份，请予以审核签证。 申请人(签名) 电话： 日期：年月日 | |||||
商 检 局 联 系 记 录 | |||||
(2)原产地证书
5．出境货物报检单
中华人民共和国出入境检验检疫
出境货物报检单
报检单位(加盖公章)： *编号：______
报检单位登记号： 联系人： 电话： 报检日期： 年 月 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
6．出口货物报关单
预录入编号： 海关编号：
