外貿(mào)單證操作教學(xué)設(shè)計(jì)項(xiàng)目3：制作訂艙委托書和辦理訂艙操作-資料下載頁
2024-10-27 00:25本頁面
【導(dǎo)讀】的基本方法和要領(lǐng)并熟悉UCP600的相關(guān)條款。和辦理訂艙操作。識(shí)的方法，使學(xué)生最終能根據(jù)相關(guān)信息制作出正確訂艙委托書和辦理訂艙操作。訂艙委托書是出口企業(yè)在報(bào)關(guān)前向船方代理申請(qǐng)租船訂艙的一張單據(jù)。9．港區(qū)接到通知后，及時(shí)將貨從港區(qū)運(yùn)出，以備理貨公司裝船，同時(shí)制作實(shí)際裝貨清單并交船公司。11．貨代或托運(yùn)人受到“場站收據(jù)”后，即可向船公司換取正本提單。海運(yùn)出口托運(yùn)單一式數(shù)份。其中一聯(lián)向出口單位收取運(yùn)費(fèi)，另一聯(lián)由外代留底。第四聯(lián)裝貨單（S/O）也稱關(guān)單，需經(jīng)船代蓋章有效。海關(guān)完成驗(yàn)關(guān)手續(xù)后，在裝貨單上加蓋海關(guān)。放行章，船方才能收貨裝船，并在收貨后留存。第七聯(lián)賠償回單。外運(yùn)公司訂好艙，將船名，運(yùn)單號(hào)填好后退回出口公司。第八聯(lián)是繳納出口貨物港務(wù)費(fèi)申請(qǐng)書。貿(mào)易運(yùn)輸公司代理貨主而辦理租船訂艙的，應(yīng)填寫“中國對(duì)外貿(mào)易運(yùn)輸公司×××分公司”；8．貨物說明：允許只填寫大類名稱或統(tǒng)稱。
【正文】 ATION RIYADH (HEAD OFFICE) SEND REC INFO 72 REIMBURSEMENT IS SUBJECT TO ICC URR 525 （三）實(shí)際貨物裝運(yùn)信息： 1. PACKING: 1750CTNS 2. SIZE OF CARTON： 20CM 25CM 30CM 3. INVOICE NO: 2020SDT001 INVOICE DATE: DEC. 13, 2020 4. SHIPPING MARKS: ROSE BRAND 178/2020 RIYADH 運(yùn)費(fèi)為 6. SHIPPED IN 120’FCL 7. DATE OF SHIPMENT: DEC. 26, 2020 (四 )商業(yè)發(fā)票 KKK TRADING CO., LTD. HUARONG MANSION RM2901 GUANJIAQIAO, NANJING 210005, CHINA TEL: 0086254715004 FAX: 0086254711363 COMMERCIAL INVOICE To: NEO GENERAL TRADING CO. . BOX 99552, RIYADH 22766, KSA Invoice No.: 2020SDT001 Invoice Date: DEC. 13, 2020 S/C No.: NEO20200116 S/C Date: NOV. 8, 2020 From: SHANGHAI PORT, CHINA To: DAMMAM PORT, SAUDI ARABIA Letter of Credit No.: 0011LC123756 Issued By: AL RAJHI BANKING AND INVESTMENT CORP. Marks and Numbers Number and kind of package Description of goods Quantity Unit Price Amount ROSE BRAND 178/2020 RIYADH C/NO.:11750 CFR DAMMAM PORT, SAUDI ARABIA CANNED MUSHROOMS PIECES amp。 STEMS 24 TINS X 227 GRAMS NET WEIGHT (. 425 GRAMS) ROSE BRAND PACKED IN 1750CTNS, SHIPPED IN 120’FCL. FOB: FREIGHT CHARGE: . 1750CTNS TOTAL: 1750CTNS SAY TOTAL: THIRTEEN THOUSAND SIX HUNDRED FIFTY ONLY. KKK TRADING CO., LTD. +++++++ （五）裝箱單 KKK TRADING CO., LTD. HUARONG MANSION RM2901 GUANJIAQIAO, NANJING 210005, CHINA TEL: 0086254715004 FAX: 0086254711363 PACKING LIST To: NEO GENERAL TRADING CO. . BOX 99552, RIYADH 22766, KSA Invoice No.: 2020SDT001 Invoice Date: DEC. 13, 2020 S/C No.: NEO2020026 S/C Date: NOV. 8, 2020 From: SHANGHAI PORT, CHINA To: DAMMAM PORT, SAUDI ARABIA Letter of Credit No.: 0011LC123756 Date of Shipment: DEC. 26, 2020 Marks and Numbers Number and kind of package Description of goods Quantity Package Meas. ROSE BRAND 178/2020 RIYADH C/ CANNED MUSHROOMS SHIPPED IN 120’FCL. 1750CTNS 1750CTNS 17850KGS 9534KGS 3 TOTAL: 1750CTNS 1750CTNS 17850KGS 9534KGS 3 SAY TOTAL: ONE THOUSAND SEVEN HUNDRED FIFTY CARTONS ONLY. KKK TRADING CO., LTD. ++++++ (MANUALLY SIGNED)
醫(yī)療健康相關(guān)推薦
鄂ICP備17016276號(hào)-1