项目七:制单实训
一、出口报检单证
Sales Contract
Contract No.: SN0012
DA TE:JUNE 20.2000 Seller: Huzhou Tianyi Trading Co. Ltd.(湖州天益商贸有限公司)
Address : No.118 Hongqi road, Huzhou, China
Buyer: Meiling Trading Co. Ltd.(美菱商贸有限公司)
Address : 201/3 Lardp Road, Bangkok , Thailand
Name of commodity: Preserved Egg(皮蛋)
Quantity: 10,000 pieces
Unit Price : CFR Bangkok USD 0.20 Per piece
Amount : USD2,000.00( Say U.S. Dollars Two Thousand Only)
Shipment : From Shanghai , China To Bangkok(曼谷) , Thailand Not Later Than July 15,2000 Packing: In cartons of 50 pieces each, total 200 cartons
N.W.: 5kgs/ctn, total 1000kgs
G.W.: 6.5kgs/ctn, total 1,300kgs
Measurement :0.288 M3 each , total 57.60 M3
Insurance: To be covered by seller
Payment: By irrevocable letter of Credit at Sight
Shipping Marks:
TY
Bangkok
No.1-200
其它制单材料:
报检单位登记号:30087245354
制作发票的日期:2000年6月28日
报检日期:2000年7月5日
信用证号:ly0098
上湖州出入境检验检疫网,网上查询给定商品的H.S.编码
并在湖州出入境检验检疫局报检。
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:30087245354联系人:电话:报检日期:2000年7月5日发货人(中文)湖州天益商贸有限公司
(外文)Huzhou Tianyi Trading Co. Ltd.
收货人(中文)美菱商贸有限公司
(外文)Meiling Trading Co. Ltd.
货物名称(中/外文)H.S.编码产地数/重量货物总值包装种类及
数量
Preserved Egg (皮蛋)0407.0092湖州10,000
pieces/N.W.
5000kgs
USD12,000.00200 cartons
运输工具名称及号码海运贸易方式一般贸易货物存放地点湖州
合同号SN0012信用证号Ly0098用途
发货日期输往国家(地区)泰国许可证/审批号
启运地上海到达口岸曼谷生产单位注册号
集装箱规格、数量及号
码
合同、信用证订立的检验检疫条款
或特殊要求
标记及号码随附单据(划“√”或补填)
无TY
Bangkok
No.1-200 □合同
□信用证
□发票
□换证凭单
□装箱单
□厂检单
□包装性能
结果单
□许可/审
批文件
□
□
需要证单名称(划“√”或补填)检验检疫费
□品质证书正副□重量证书正副□数量证书正副□兽医卫生证书正副□健康证书正副□卫生证书正副□动物卫生证书正副□植物检疫证书正副
□熏蒸/消毒证书正副
□出境货物换证凭单正副
□出境货物通关单正副
□
□
□
总金额(人民币元)
计费人
收费人
报检人郑重声明:
1.本人被授权报检。
2.上列填写内容正确属实,货物无伪造或冒用他人的厂名、标志、认证标志,并承担货物质量责任。
签名:
领取证单日期
签名
二、出口报关单证
Sales Contract
No.BR2001218
DA TE:MAY 20.2001
Seller: Ningbo Huadong Food Co. Ltd.(宁波华东食品有限公司)
Buyer: Toko Trade Corporation
Name of commodity: Frozen Peapods(冻豌豆)
Quantity: 30M/T
Unit Price : CIF Osaka USD 1020.00 Per M/T
Amount : USD30 600.00
Shipment : From Ningbo , China To Osaka , Japan Not Later Than June 15,2001 Packing: By Seaworthy cartons
N.W: 20kgs/ctn
G.W:21kgs/ctn
Payment: By irrevocable letter of Credit at Sight
Shipping Marks:
Toko/ Made in China/ No.1-up
其它制单材料:
出口口岸:宁波海关
出口单位编码:3103945120
贸易方式:一般贸易
运输工具名称:Lirong, E33
配舱回单号码:cosu211
境内货源地:宁波其它
运费总价为220美元,保险费总价为210美元。
中华人民共和国海关出口货物报关单
预录入编号:海关编号:
出口口岸
宁波海关
备案号出口日期申报日期
经营单位
宁波华东食品有限公司3103945120运输方式
江海运输
运输工具名称
lirong/E33
提运单号
cosu211
发货单位
宁波华东食品有限公司贸易方式
一般贸易
征免性质
一般征税
结汇方式
L/C
许可证号运抵国(地区)
日本指运港
大阪
境内货源地
宁波
批准文号成交方式
CIF 运费
502/220/3
保费
502/210/3
杂费
合同协议号BR2001218件数
1500
包装种类
纸箱
毛重(公斤)
31500
净重(公斤)
30000
集装箱号随附单据生产厂家
标记号码及备注
TOKO
MADE IN CHINA
NO.1-1500
项号商品编号商品名称、规格型号数量及单位最终目的地(地区)单价总价币制征免
01 冻碗豆30 公吨日本1020.00 30600.00 USD 税费征收情况
录入员录入单位兹声明以上申报无讹并承担
法律责任
申报单位(签章)
填制日期海关审单批注及放行日期(签章)审单审单
报关员
单位地址
邮编电话征税统计查验放行
三、
根据以下信息制作出境货物报检单:
1、合同
SALES CONFIRMATION
S/C NO.: FFF04027
DA TE: 03 APR., 2004
THE SELLER: THE BUYER:
FFF TRADING CO., LTD. JAMES BROWN & SONS
3TH FLOOR KINGSTAR MANSION, #304-310 JALAN STREET,
676 JINLIN RD., SHANGHAI CHINA TORONTO, CANADA
ART. NO. COMMODITY QUANTITY UNIT PRICE AMOUNT
HX1115 HX2012 HX4405 HX4510 CHINESE CERAMIC DINNERWARE
35PCS DINNERWARE & TEA SET
20PCS DINNERWARE SET
47PCS DINNERWARE SET
95PCS DINNERWARE SET
542SETS
800SETS
443SETS
254SETS
CIFC5 TORONTO
USD23.50/SET
USD20.40/SET
USD23.20/SET
USD30.10/SET
USD12737.00
USD16320.00
USD10277.60
USD7645.40
TOTAL 2039SETS USD46980.00
TOTAL CONTRACT V ALUE: SAY US DOLLARS FORTY SIX THOUSAND NINE HUNDRED EIGHTY ONLY. PACKING:HX2012 IN CARTONS OF 2 SETS EACH AND HX1115 , HX4405 AND HX4510 TO BE PACKED IN CARTONS OF 1 SET EACH ONL Y. TOTAL: 1639 CARTONS.
PORT OF LOADING & DESTINATION:FROM SHANGHAI TO TORONTO.
TIME OF SHIPMENT:TO BE EFFECTED BEFORE THE END OF APRIL 2004 WITH PARTIAL
SHIPMENT NOT ALLOWED AND TRANSSHIPMENT ALLOWED.
TERMS OF PAYMENT:THE BUYER SHALL OPEN THROUGH A BANK ACCEPTABLE TO THE
SELLER AN IRREVOCABLE L/C AT 30 DAYS AFTER SIGHT TO
REACH THE SELLER BEFORE APRIL 10, 2004 V ALID FOR
NEGOTIATION IN CHINA UNTIL THE 15TH DAY AFTER THE DATE OF
SHIPMENT.
INSURANCE:THE SELLER SHALL COVER INSURANCE AGAINST ALL RISKS AND W AR RISKS FOR 110% OF THE TOTAL INVOICE V ALUE AS PER THE RELEV ANT OCEAN MARINE
CARGO OF P.I.C.C. DA TED 1/1/1981.
THE SELLER: THE BUYER:
FFF TRADING CO., LTD. JAMES BROWN & SONS
++++ **********
2、信用证
RECEIVED FROM:THE ROY AL BANK OF CANADA
BRITISH COLUMBIA INT’L CENTRE
1055 WEST GEORGIA STREET, V ANCOUVER, B.C. CANADA
MESSAGE TYPE :MT700 ISSUE OF A DOCUMENTARY CREDIT
:27:SEQUENCE OF TOTAL
1/1
:40A:FORM OF DOC.CREDIT
IRREVOCABLE
:20:DOC.CREDIT NUMBER
04/0501-FTC
:31C:DATE OF ISSUE
040408
:31D:EXPIRY
DA TE 040515 PLACE CHINA
:50:APPLICANT
JAMES BROWN & SONS
#304-310 JALAN STREET,
TORONTO, CANADA
:59:BENEFICIARY
FFF TRADING CO., LTD.
3TH FLOOR KINGSTAR MANSION,
676 JINLIN RD., SHANGHAI CHINA
:32B:AMOUNT
CURRENCY USD AMOUNT 46980,00
:41D:A V AILABLE WITH/BY
ANY BANK
BY NEGOTIATION
:42C:DRAFTS AT…
30 DAYS AFTER SIGHT
:42D:DRAWEE
US
:43P:PARTIAL SHIPMENTS
PROHIBITED
:43T:TRANSSHIPMENT
ALLOWED
:44A:LOADING IN CHARGE
SHANGHAI, CHINA
:44B:FOR TRANSPORT TO …
TORONTO, CANADA
:44C:LATEST DATE OF SHIP.
040430
:45A:DESCRIPT. OF GOODS
4 ITEMS OF CHINESE CERAMIC DINNERWARE AS FOLLOW:
HX1115: 542SETS OF 35PCS DINNERW ARE & TEA SET AT USD23.50/SET;
HX2012: 800SETS OF 20PCS DINNERW ARE SET AT USD20.40/SET;
HX4405: 443SETS OF 47PCS DINNERW ARE SET AT USD23.20/SET;
HX4510: 254SETS OF 95PCS DINNERW ARE SET AT USD30.10/SET.
CIF TORONTO, CANADA. AS PER S/C NO.: FFF04027
PACKING:STANDARD EXPORT PACKING
:46A:DOCUMENTS REQUIRED
+ SIGNED COMMERCIAL INVOICE IN 5 COPIES.
+ PACKING LIST INDICATING THE INDIVIDUAL WEIGHT AND MEASUREMENT OF EACH
ITEM.
+ FULL SET OF CLEAN ON BOARD OCEAN BILLS OF LADING MADE
OUT TO ORDER OF SHIPPER AND ENDORSED IN BLANK ,MARKED FREIGHT PREPAID NOTIFY APPLICANT.
+ CERTIFICATE OF ORIGIN ISSUED BY CHINA COUNCIL FOR THE PROMOTION OF INTERNATIONAL TRADE .
+ INSURANCE POLICY OR CERTIFICATE FOR 110 PERCENT OF INVOICE VALUE COVERING INSTITUTE CARGO CLAUSES (A) AND W AR RISKS AS PER I.C.C. DATED 1/1/1982
+ CANADA CUSTOMS INVOICE OF DEPARTMENT OF NATIONAL REVENUE/ CUSTOMS AND EXCISE IN DUPLICATE.
+ BENEFICIARY’S FAX COPY OF SHIPPING ADVICE TO APPLICANT AFTER SHIPMENT ADVISING L/C NO. SHIPMENT DA TE, VESSEL NAME, NAME, QUANTITY AND WEIGHT OF GOODS.
:47A:ADDITIONAL COND.
A DISCREPANCY HANDLING FEE OF USD50.00(OR EQUIV ALENT)AND THE RELATIVE
TELEX/SWIFT COST WILL BE DEDUCTED FROM THE PROCEEDS NO MA TTER THE BANKING CHARGES ARE FOR WHOEVER ACCOUNT.
:71B:DETAILS OF CHARGES
ALL BANKING CHARGES OUTSIDE LC ISSUING BANK ARE FOR ACCOUNT BENEFICIARY INCLUDING OUR REIMBURSEMENT CHARGES.
:48:PRESENTATION PERIOD
WITHIN 15 DAYS AFTER THE DA TE OF SHIPMENT BUT WITHIN THE CREDIT V ALIDITY.
:49:CONFIRMATION
WITHOUT
:78:INSTRUCTIONS
1. DOCUMENTS MUST BE SENT THROUGH NEGOTIATING BANK TO OUR ADDRESS:THE
ROY AL BANK OF CANADA, BRITISH COLUMBIA INT’L CENTRE, 1055 WEST GEORGIA STREET, VANCOUVER, B.C. CANADA IN 1 LOT BY COURIER SERVICE.
2.UPON RECEIPT OF COMPLIANT DOCUMENTS, WE SHALL REIMBURSE
YOU AS INSTRUCTED.
3.EACH DRAWING/PRESENTATION MUST BE ENDORSED ON THE REVERSE OF THE
CREDIT.
3、出口货物内部联系明细单
出口货物明细单信用证号04/0501-FTC 填制单位
编号
FFF040019
2004年4月12 日收汇方式L/C A T 30 DAYS
AFTER SIGHT 外运编号
开证银行THE ROYAL BANK OF CANADA
BRITISH COLUMBIA INT’L CENTRE, 1055 WEST
GEORGIA STREET, V ANCOUVER, B.C. CANADA
合同号FFF04027
核销单号许可证号
发票抬头人JAMES BROWN & SONS
#304-310 JALAN STREET,
TORONTO, CANADA
贸易性质一般贸易贸易国别CANADA
佣金运输方式SEA
托运人FFF TRADING CO., LTD.
3TH FLOOR KINGSTAR MANSION,
676 JINLIN RD., SHANGHAI CHINA
出口口岸Shanghai目的港TORONTO
可否转运Y 可否分批N
提单或承运收据收
货
人
TO ORDER OF SHIPPER装运期限040430有效期限040515
提
单
特
别
显
示
CLEAN ON BOARD OCEAN BILLS OF
LADING
通
知
人
JAMES BROWN & SONS
#304-310 JALAN STREET,
TORONTO, CANADA
运
费
PREPAID提单份数:3/3+1N/N
标记唛头货名规格及货号包装件数
数量
或尺码
毛重净重
价格(成交条件)
单价总价
CIF TORONTO, CANADA
J.B.S.
FFF040019 TORONTO C/NO. 1-1639 4 ITEMS OF CHINESE CERAMIC
DINNER- WARE:
HX1115: 35PCS DINNERWARE &
TEA SET(6911.1010)
HX2012: 20PCS DINNERWARE SET
HX4405: 47PCS DINNERWARE SET
HX4510:95PCS DINNERWARE SET
AS PER S/C NO.: FFF04027
PACKING:STANDARD EXPORT
PACKING
(6911.1010)
542CTNS
400CTNS
443CTNS
254CTNS
542SETS
800SETS
443SETS
254SETS
10840KGS
9200KGS
10632KGS
7112KGS
7588KGS
6400KGS
7974KGS
5207KGS
USD23.50/SET
USD20.40/SET
USD23.20/SET
USD30.10/SET
USD12737.00
USD16320.00
USD10277.60
USD7645.00
TOTAL: 1639CTNS 2039SETS 37784KGS 27169KG
S
USD46980.00
SAY TOTAL: FORTY SIX THOUSAND NINE HUNDRED AND EIGHTY ONLY.
外运外轮注意事项SHIPPED IN 4×20’FCL.总体积99.937M3
保
险
单
险别
ALL RISKS AND W AR
RISK
保额按发票金额加: 10 %
赔款地
点
TORONTO IN CANADA
业务员+++
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):FFF 进出口贸易公司编号
报检单位登记号:联系人:电话:报检日期:年月日发货人(中文)FFF 进出口贸易公司
(外文)FFF TRADING CO., LTD.
收货人(中文)
(外文)JAMES BROWN & SONS
货物名称(中/
外文)H.S.编码产地数/重量货物总值包装种类及
数量
中国陶瓷餐具CHINESE CERAMIC DINNER-
WARE 6912001000中国542SETS USD46980.00纸箱
542CTNS
运输工具名称及号码贸易方式一般贸易货物存放地
点
合同号FFF04027信用证号04/0501-FTC用途
发货日期040430 输往国家(地区)加拿大多伦多许可证/审批
号
启运地上海到达口岸多伦多生产单位注
册号
集装箱规格、数量及号
码
合同、信用证订立的检验检疫条款
或特殊要求
标记及号码随附单据(划“√”或补填)
J.B.S. FFF040019 TORONTO C/NO. 1-1639
□合同
□信用证
□发票
□换证凭单
□装箱单
□厂检单
□包装性能
结果单
□许可/审
批文件
□
□
需要证单名称(划“√”或补填)检验检疫费
□品质证书正副□重量证书正副□植物检疫证书正副
□熏蒸/消毒证书正副
总金额(人民币元)
计费人
□数量证书
正 副 □兽医卫生证书 正 副 □健康证书 正 副 □卫生证书 正 副 □动物卫生证书 正 副 □出境货物换证凭单 正 副 □出境货物通关单 正 副
□ □ □
收费人
报检人郑重声明: 3. 本人被授权报检。
4. 上列填写内容正确属实,货物无伪造或冒用他人的厂名、标志、认证标志,
并承担货物质量责任。
签名:
领取证单 日期 签名
四、请根据所提供的单据判断填制《入境货物报检单》有关内容的正误(见报检单上标注的题号)。
BILL OF LADING CONSINOR:
ABC FOODSTUFFS CORPORATION HONGKONG OUR BOOK NO: COSGH 89D B/L No: COSU9938HJCU
CONGSIGNEE:
TIANJIN WUHE IMP/EXP CO.LTD No.5 SHANGHAI ROAD,TIANJIN,CHINA REMARKS:
NOTIFY:
TIANJIN YUDU COMMERCIAL&TRADE CO.LTD
PORT OF LOADING: MANILA VESSEL:
EAST RIVER
VOYAGE No:
419E
FLAG:
DENMARK
PORT OF DISCHARGE:
TIANJIN XINGANG CHINA via INCHEON
PLACE OF DELIVERY
MARK NO OF PKG DESCRIPTION OF
GOODS
GROSS WEIGHT MEASUREMENT
中人民共和国出入境检验检疫局
入境货物报检单
报检单位(加盖公章):天津五合进出口有限公司 *编号
报检单位登记号:120060018联系人:王军电话:022-********报检日期: 2010年 11 月 10 日收货人(中文)天津五合进出口有限公司
(英文)TIANJIN WUHE IMP/EXP CO.LTD
发货人(中文)***
(英文)ABC FOODSTUFFS CORPORATION HONGKONG
(106)货物名称(中/外文)(107)
H.S.编
码
(108)原产国
(地区)
数/重量货物总值(109)包装种类及
数量
香蕉BANANA 0804300
01
丹麦35000千
克22000美元纸箱
(110)运输工具名
称号码
船舶*** 合同号2010FJKDIK-WH
贸易方式一般贸易(111)贸易国别
(地区)
菲律宾提单/运单号COSU9938HJCU 到货日期2010-11-08 启运国家(地区)菲律宾许可证/审批号AK-98329022 卸毕日期2010-11-10 (112)启运口岸菲律宾入境口岸天津新港
索赔有效期至 *** (113)经停口岸仁川目的地天津(114)集装箱规格、数量及
号码
2个集装箱
合同订立的特殊条款以及其他要求*** 货物存放地天津新港
用途食用
(115)随附单据(划“V”或补填)标记及号码*外商投资财产(划“V”)□是□
否
V合同□到货通知
V装箱单
*检验检疫费总金额(人民币元)
V发票
V提/运单
□兽医卫生证书□植物检疫证书□动物检疫证书□卫生证书
V原产地证
V许可/审批文件□质保书
□理货清单
□磅码单
□验收报告
WUHE
MADE IN PHILIPPINES
计费人
收费人
报检人郑重声明:
1、本人被授权报检。
2、上列填写内容正确属实,货物无伪造或冒用他人的厂
名、标志、认证标志,并承担货物质量责任。
签名:
领取证单日期
签名
注:由“*”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