BỘ CHỨNG TỪ XUẤT NHẬP KHẨU MỚI NHÂT THÁNG 7 NĂM 2021

1. Bill of Lading (Vận đơn đường biển) Có 5 loại:Straight bill of ladingOrder bill of ladingBearer bill of ladingSurrender bill of ladingAir waybill2. Invoice (Proforma Invoice hoặc Commercial Invoice)Proforma Invoice (Hoá đơn chiếu lệ)Commercial Invoice (Hoá đơn thương mại)3. Packing List (Bảng kê danh sách hàng hoá đóng thùng chi tiết)Packing List Sample 01Packing List Sample 02Packing List Sample 034. Certificate of Origin (Giấy chứng nhận xuất xứ, nguồn gốc)5. Insurance Certificate (Chứng từ bảo hiểm lô hàng)6. Shipping Documents (Chứng từ giao hàng)7. Other Documents (if any) (Các chứng từ linh tinh khác (nếu có))Certificate of Fumigation (Giấy chứng nhận hun trùng hàng hóa)Phytosanitary Certificate (Giấy chứng nhận kiểm dịch thực vật)Booking Note (Giấy lưu cước phí)Bill of Lading Terms and Conditions (Các điều khoản của Vận đơn đường biển)Export Clearance Form (Tờ kê khai hàng hoá xuất khẩu)Import Clearance Form (Tờ kê khai hàng hoá nhập khẩu)Sale Contract (Hợp đồng mua bán hàng hoá)

VIETNAM BLACK TEA CO., LTD VIETNAM TEA EXPORTER ADDRESS: THUONG HAMLET, DUY PHIEN COMMUNE, TAM DUONG DISTRICT, VINH PHUC, VIET NAM SALES CONTRACT DATE CONTRACT NO BUYER : 14.07.2021 : 01FG-KAB/11 : DAMACUSHERS CO.,LTD SHARKASSIYEH, IBN, AL HAITHAM STREET, RUMANEH, DAMASCUS, SYRIA SELLER : VIETNAM BLACK TEA CO LTD THUONG HAMLET, DUY PHIEN COMMUNE, TAM DUONG DISTRICT, VINH PHUC PROVINCE , VIETNAM It has been agree that the Buyer buys and the Seller sells on the terms and conditions as follows: No ITEM QUANTITY N.W (Kgs) VIETNAM BLACK TEA STD 3983 TOTAL 35,000.00 35,000.00 UNIT PRICE CIF TARTOUS (USD/kg) 2.00 2.00 AMOUNT (USD) 70,000.00 70,000.00 TERMS AND CONDITIONS: PACKING : SMALL CARTONS & PALLETS TERM OF DELIVERY : CIF TARTOUS, SYRIA DELIVERY PERIOD : AUG 2021 PORT OF DESTINATION : DAMACUS, SYRIA TERM OF PAYMENT : 30% T/T IN ADVANCE AND 70% T/T WITH THE DRAFT OF BL BENEFICIARY BANK ACCOUNT OF BUYER : DAMACUSHERS CO., LTD ACCOUNT NO : 09-0414884040033157 BENEFICIARY ADDRESS: SHARKASSIYEH, IBN, AL HAITHAM STREET, RUMANEH, DAMASCUS, SYRIA BANK: Commercial Bank of Syria Branch International Department SWIFT CODE: ABOCCNBJ090           REQUIRED DOCUMENTS : 03 SALE CONTRACT 03 COMMERCIAL INVOICE 03 PACKING LIST 03 ORIGINAL BILL OF LADING CERTIFICATE OF ORIGIN QUALITY AND QUANTITY CERTIFICATE RADIATION CERTIFICATE PHYTOSANITARY CERTIFICATE HEALTH CERTIFICATE INSURANCE ……………………………………………………… SELLER ……………………………………………………… BUYER  ... (USD/kg) 2.00 2.00 AMOUNT (USD) 70 ,000.00 70 ,000.00 TERMS AND CONDITIONS: PACKING : SMALL CARTONS & PALLETS TERM OF DELIVERY : CIF TARTOUS, SYRIA DELIVERY PERIOD : AUG 2021 PORT OF DESTINATION : DAMACUS,... PHIEN COMMUNE, TAM DUONG DISTRICT, VINH PHUC, VIET NAM SALES CONTRACT DATE CONTRACT NO BUYER : 14. 07. 2021 : 01FG-KAB/11 : DAMACUSHERS CO.,LTD SHARKASSIYEH, IBN, AL HAITHAM STREET, RUMANEH, DAMASCUS,... TERM OF PAYMENT : 30% T/T IN ADVANCE AND 70 % T/T WITH THE DRAFT OF BL BENEFICIARY BANK ACCOUNT OF BUYER : DAMACUSHERS CO., LTD ACCOUNT NO : 09-04148840400331 57 BENEFICIARY ADDRESS: SHARKASSIYEH,