1、货物总值货物名称 (中/外文 )货物存放地点信用证号用途到达口岸集装箱规格、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)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“ ?品质证书_正_副植物检疫证书重量证书熏蒸 /消毒证书数量证书出境货物换证凭单兽医卫生证书健康证书卫生证书动物卫生证书正 副报检人郑重声明:*检验检疫费总金额 (人民币元)计费人收费人领取证单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: 日期签名注:有
2、“ * ”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 1-2 (2000.1.1)中华人民共和国海关出口货物报关单预录入海关编号:出口口岸编号:备案号出口日期申报日期经营单位运输方式运输工具名称提运单号发货单位征免性质结汇方式许可证号运抵国(地区)指运港境内货源地批准文号成交方式运费保费杂费合同协议件数包装种类毛重(公斤)净重(公斤)号集装箱号随附单据生产厂家标记唛码及备注税费征收情况录入员录入单位兹声明以上申报无讹 并承担法律责任海关审单批注及放行 日期( 签章)审单审价报关员申报单位(签章)征税统计单位地址查验放行邮编 电话填制日期出口 货物明细单格式A出口货物明细单银行编号
3、外运编号核销单号(装船人 )开证日期收到日期提 单 或抬 头 人金额收汇方式货物性质贸易国别承运收通 知 人目的港可否转运可否分批据运 费装运期限有效期限标记唛头货名规格及货号毛重 净重价格(成交条件)单价 总价本 公 司 注 意 事 项总体积保 险 单险别保额赔款地点外 运 外 轮 注 意 事 项船名海关编号放行日期制单员出口货物明细单格式B开证银行信 用 证 号 码(装船人)银 行 编 号外运 编号许可 证号提单或承运收据货物 性质贸易 国别出口 口岸目的港可否 转运可否 分批装运 期限有效 期限标记唛头 货名规格及货号 件数及包装样 式外运 外轮 注意 事项装货单号出口货物明细单格式 C
4、经营单位 (装船人)提 单 或 承 运 收 据抬头人通知人贸易性质件数及包装样 式毛重净重本公 司注 意事 项凭Drawn under 日期Dated . 支取 Payable 号码 汇票金额NO . Exchange for信用证 L/C NO .with interest .%按.息. 付款宁波Ningbo, . 20 .见票 日后(本汇票之副本未付 )付交ATthe sum ofsight of this FIRSTof Exchange(Second of Exchange being unpaid)Pay to the order of款已收讫Valuereceived 此致TO:
5、内销合同工矿产品工矿产品购销合同供方: 合同编号:签订时间: 需方: 签订地点:、产品名称、品种 规格、数量、金额、供货时间:产品名称牌号 商标品种规格生产 厂家计量 单位数量单价(元)总金额交(提)货时间 及数量合计人民币(大写)备注:供单 位 名 称:方需鉴(公)证意见单 位 地 址:法定代表人:委托代理人:电 话:税务登记号 :经办人:开 户 银 行:账 号:(章)邮 政 编 码:日期:内销合同农副产品农副产品购销合同 合同编号签订时间 需方: 签订地点单价 (元)总金额(元 )税务登记 号 :普惠制产地证ORIGINAL1. Goods consigned from (Exporter
6、s business name, address, country)Reference No.GENERALIZEDSYSTEMOFPREFERENCESCERTIFICATE OF ORIGIN(Combined declaration and certificate)FORIsMsue dAin (country)(country)THE (country) PEOPLESSee Notes overleaf2. Goods consigned to (Consignees name, address, country)3 Means of transport and route (as
7、far as known)4.For official use REPUBLIC OF CHINA5. Item 6. Marks and 7. Number and kind of packages; description of goods 8. Origin 9. Gross 10. Numbernum- numbers of criterion weight and date ofber packages (see Notes or other invoicesoverleaf) quantity11. CertificationIt is hereby certified, on t
8、he basis of control carried out, that the declaration by the exporter is correct.12. Declaration by the exporterThe undersigned hereby declares that the above details and statementsare correct, that all the goods wereproduced inand that they complyCHINwithAtheorigin requirements specified for those
9、goods in the Generalized System of Preferences for goods exported toPlace and date, signature and stamp of certifying authorityPlace and date, signature and stamp of authorized signatory商业发票标准ISSUERCOMMERCIALINVOICETONO.DATETRANSPORTDETAILSS/C NO.L/C NO.TERMSOF PAYMENTMarks and NumbersNumber and kin
10、d of packageQuantityUnit PriceAmountDescription of goodsTotal: SAYTOTAL:商业发票通用COMMERCIAL INVOICEINVOICENO.:INVOICEDATE:S/C NO.:S/C DATE:FROM:Letter of Credit No.:Issued By: SAY TOTAL:受益人证明标准INVOICENO.受益人证明通用To:Invoice No.:Date:提单BILL OF LADINGB/L No.:ShipperCOSCOConsigneeNotify Party*Pre carriage by
11、*Place of Receipt中国远洋运输公司CHINA OCEAN SHIPPINGCOMPANYOcean Vessel Voy. No.Port of LoadingPort of discharge *Final destination Freight payable at Number original Bs/LMarks and Numbers Number and kind of packages;Description Gross weight Measurement m3TOTAL PACKAGES(IN WORDS)Freight and chargesPlace an
12、d date of issueSigned for the Carrier*Applicable only when document used as a Through Bill of Loading外销合同通用销售确认书SALES CONTRACT卖方SELLER:编号 NO.:日期 DATE:地点 SIGNED IN:买方BUYER:买卖双方同意以下条款达成交易:Thiscontract ismade by and agreed between the BUYERand SELLER, in accordancewith the terms and conditions stipulat
13、ed below.1. 商品 号2. 品名及规格3. 数量4. 单价及价格 条 款5. 金额Art No.CommoditySpecification&Unit Price & Trade Terms允许 溢短装,由卖方决定With More or less of shipment allowed at the sellers option6.总值Total Value7.包装Packing8.唛头Shipping Marks9.装运期及运输方式Time of Shipment & means of Transportation10.装运港及目的地Port of Loading & Desti
14、nation11.保险Insurance12.付款方式Terms of Payment13.备注The SellerRemarksThe Buyer形式发票标准形式发票PROFORMA INVOICEPORT TOL OADING: PORT OFD ESTINATION: TIME OF DELIVERY: INSURANCE: VALIDITY:BENEFICIARY ADVISINGBANK: NEGOTIATINGB ANK:形式发票通用 INVOICEDATE: S/C NO.: S/C DATE:TERMOF PAYMENT:PORT TO LOADING:PORT OFD EST
15、INATION: TIME OFDELIVERY:Total Amount:BENEFICIARY:ADVISINGBANK:NEGOTIATINGB ANK:一般 产地证1.ExporterCertificate No.CERTIFICATE OF ORIGIN OFTHE PEOPLEREPUBLIC OF CHINA2.Consignee3.Means of transport and route5.For certifying authority use only4.Country / region of destination6.Marks and numbers7.Number a
16、nd kind of packages; description of goods8.H.S.Code9.Quantity10.Number and date of invoices11.Declaration by the exporterThe undersigned hereby declares that the above details and statements are correct, that all the goods were produced in China and thatthey comply with the Rules of Origin of the Peoples Republic of China .12.CertificationIt is hereby certified that the declaration by the exporter is correct.装箱单标准PACKING LISTPACKAGEG.WN.WMeas.Tot al:SAYTOTAL:装箱单通用 INVOICE NO.: INVOICE DATE: TO: Date of Shipment:
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