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全套外贸单证样本.doc,全套外贸单证样本

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本作品内容为全套外贸单证样本.doc,格式为 doc ,大小 383020 KB ,页数为 18页

全套外贸单证样本.doc


("全套外贸单证样本出境货物报检单....................................................................................2中华人民共和国海关出口货物报关单..................................................................3出口货物明细单格式A...............................................................................4出口货物明细单格式B...............................................................................5出口货物明细单格式C...............................................................................6汇票..............................................................................................7内销合同工矿产品..................................................................................8内销合同农副产品..................................................................................8普惠制产地证......................................................................................9商业发票标准.....................................................................................10商业发票通用.....................................................................................11受益人证明标准...................................................................................12受益人证明通用...................................................................................12提单.............................................................................................12外销合同通用.....................................................................................13形式发票标准.....................................................................................14形式发票通用.....................................................................................15一般产地证.......................................................................................16装箱单标准.......................................................................................17装箱单通用.......................................................................................19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:年月日发货人(中文)(外文)收货人(中文)(外文)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运输工具名称号码贸易方式货物存放地点合同号信用证号用途发货日期输往国家(地区)许可证/审批号启运地到达口岸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“\uf0fc”或补填)\uf0a8合同\uf0a8信用证\uf0a8发票\uf0a8换证凭单\uf0a8装箱单\uf0a8厂检单\uf0a8包装性能结果单\uf0a8许可/审批文件\uf0a8\uf0a8\uf0a8\uf0a8需要证单名称(划“\uf0fc”或补填)检验检疫费□品质证书□重量证书□数量证书□兽医卫生证书□健康证书□卫生证书□动物卫生证书__正__副__正__副__正__副__正__副__正__副__正__副__正__副□植物检疫证书□熏蒸/消毒证书□出境货物换证凭单□□□□__正__副__正__副__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、领取证单日期标志、认证标志,并承担货物质量责任。签名:_______________签名注: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[1-2(2000.1.1)]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贸易方式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号件数包装种类毛重(公斤)净重(公斤)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外运编号核销单号许可证号经营单位(装船人)合同号信用证号开证日期收到日期提单或承运收据抬头人金额收汇方式货物性质贸易国别通知人出口口岸目的港可否转运可否分批运费装运期限有效期限标记唛头货名规格及货号件数毛重净重价格(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经营单位(装船人)银行编号外运编号核销单号许可证号提单或承运收据抬头人货物性质贸易国别通知人出口口岸目的港可否转运可否分批运费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毛重净重价格(成交条件)单价总价外运外轮注意事项总体积船名装货单号海关编号出口货物明细单格式C开证银行银行编号标记唛头外运编号经营单位(装船人)合同号许可证号运输方式收货人出口口岸目的港信用证号提单或承运收据抬头人金额开证日期通知人收到日期贸易性质贸易国别可否转运可否分批运费装运期限有效期限货名规格及货号件数及包装样式毛重净重价格(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汇票凭Drawnunder…………………………………………………………信用证L/CNO……………………….日期Dated……………………………...支取Payablewithinterest@……..%……按….…息….…付款号码NO………………….汇票金额Exchangefor宁波Ningbo,……..……………20…..…….见票………………………………日后(本汇票之副本未付)付交AT……………………sightofthisFIRSTofExchange(SecondofExchangebeingunpaid)Paytotheorderofthesumof款已收讫Valuereceived………………………………………………………………………………………………..……………………………………………………………………………………………………………………..此致TO:……………………………………………………………………………………………………………...……………………………………………………………………………………………………………………..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:一、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(元)交(提)货时间及数量合计人民币(大写)备注:供方需方鉴(公)证意见单位名称:单位名称:单位地址:单位地址:法定代表人:法定代表人:委托代理人:委托代理人:电话:电话:税务登记号:税务登记号:经办人:开户银行:开户银行:账号:账号:鉴(公)证意见(章)邮政编码:邮政编码:日期:内销合同农副产品农副产品购销合同供方:合同编号:签订时间:需方:签订地点:一、产品名称、品种规格、数量、金额、供货时间:产品名称品种规格计量单位数量单价(元)总金额(元)交(提)货时间及数量合计人民币(大写)备注:供方需方鉴(公)证意见单位名称:单位名称:单位地址:单位地址:法定代表人:法定代表人:委托代理人:委托代理人:电话:电话:税务登记号:税务登记号:经办人:开户银行:开户银行:账号:账号:鉴(公)证意见(章)邮政编码:邮政编码:日期:普惠制产地证ORIGINAL1.Goodsconsignedfrom(Exporter'sbusinessname,address,country)ReferenceNo.GENERALIZEDSYSTEMOFPREFERENCESCERTIFICATEOFORIGIN2.Goodsconsignedto(Consignee'sname,address,country)Issuedin(country)SeeNotesoverleaf3Meansoftransportandroute(asfarasknown)4.Forofficialuse5.Itemnum-ber6.Marksandnumbersofpackages7.Numberandkindofpackages;descriptionofgoods8.Origincriterion(seeNotesoverleaf)9.Grossweightorotherquantity10.Numberanddateofinvoices11.CertificationItisherebycertified,onthebasisofcontrolcarriedout,thatthedeclarationbytheexporteriscorrect.12.DeclarationbytheexporterTheundersignedherebydeclaresthattheabovedetailsandstatementsproducedin(country)andthattheycomplywiththeoriginrequirementsspecifiedforthosegoodsintheGeneralizedSystemofPreferencesforgoodsexportedto----------------------------------------------------------------------------------------------------------Placeanddate,signatureandstampofcertifyingauthority----------------------------------------------------------------------------------------------------------Placeanddate,signatureandstampofauthorizedsignatory商业发票标准ISSUERCOMMERCIALINVOICETONO.DATETRANSPORTDETAILSS/CNO.L/CNO.TERMSOFPAYMENTMarksandNumbersNumberandkindofpackageQuantityUnitPriceAmountDescriptionofgoodsTotal:SAYTOTAL:商业发票通用COMMERCIALINVOICETO:INVOICENO.:INVOICEDATE:S/CNO.:S/CDATE:FROM:TO:LetterofCreditNo.:IssuedBy:MarksandNumbersNumberandkindofpackageQuantityUnitPriceAmountDescriptionofgoodsTotal:SAYTOTAL:受益人证明标准ISSUERTOINVOICENO.DATE受益人证明通用To:InvoiceNo.:Date:提单ShipperConsigneeNotifyPartyPrecarriagebyPlaceofReceiptOceanVesselVoy.No.PortofLoadingPortofdischargeFinaldestinationFreightpayableatNumberoriginalBs/LMarksandNumbersNumberandkindofpackages;DescriptionGrossweightMeasurementm3━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━TOTALPACKAGES(INWORDS)━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━FreightandchargesPlaceanddateofissueSignedfortheCarrierApplicableonlywhendocumentusedasaThroughBillofLoadingB/LNo.:BILLOFLADING中国远洋运输公司CHINAOCEANSHIPPINGCOMPANYCOSCOORIGINAL外销合同通用销售确认书SALESCONTRACT卖方SELLER:编号NO.:日期DATE:地点SIGNEDIN:买方BUYER:买卖双方同意以下条款达成交易:ThiscontractismadebyandagreedbetweentheBUYERandSELLER,inaccordancewiththetermsandconditionsstipulatedbelow.1.商品号2.品名及规格3.数量4.单价及价格条款5.金额ArtNo.Commodity&SpecificationQuantityUnitPrice&TradeTermsAmount允许溢短装,由卖方决定WithMoreorlessofshipmentallowedatthesellers’option6.总值TotalValue7.包装Packing8.唛头ShippingMarks9.装运期及运输方式TimeofShipment&meansofTransportation10.装运港及目的地PortofLoading&Destination11.保险Insurance12.付款方式TermsofPayment13.备注RemarksTheBuyerTheSeller形式发票标准ISSUER形式发票PROFORMAINVOICETONO.DATETRANSPORTDETAILSS/CNO.L/CNO.TERMSOFPAYMENTMarksandNumbersNumberandkindofpackageQuantityUnitPriceAmountDescriptionofgoodsTotal:SAYTOTAL:PORTTOLOADING:PORTOFDESTINATION:TIMEOFDELIVERY:INSURANCE:VALIDITY:BENEFICIARYADVISINGBANK:NEGOTIATINGBANK:ISSUER形式发票PROFORMAINVOICETONO.DATETRANSPORTDETAILSS/CNO.L/CNO.TERMSOFPAYMENT形式发票通用PROFORMAINVOICETO:INVOICENO.:INVOICEDATE:S/CNO.:S/CDATE:TERMOFPAYMENT:PORTTOLOADING:PORTOFDESTINATION:TIMEOFDELIVERY:INSURANCE:VALIDITY:MarksandNumbersNumberandkindofpackageQuantityUnitPriceAmountDescriptionofgoodsTotalAmount:SAYTOTAL:BENEFICIARY:ADVISINGBANK:NEGOTIATINGBANK:一般产地证ORIGINAL1.ExporterCertificateNo.CERTIFICATEOFORIGINOFTHEPEOPLE'SREPUBLICOFCHINA2.Consignee3.Meansoftransportandroute5.Forcertifyingauthorityuseonly4.Country/regionofdestination6.Marksandnumbers7.Numberandkindofpackages;descriptionofgoods8.H.S.Code9.Quantity10.Numberanddateof11.DeclarationbytheexporterTheundersignedherebydeclaresthattheabovedetailsandstatementsarecorrect,thatallthegoodswereproducedinChinaandthat12.CertificationItisherebycertifiedthatthedeclarationbytheexporteriscorrect.--------------------------------------------------------------------Placeanddate,signatureandstampofauthorizedsignatory--------------------------------------------------------------------Placeanddate,signatureandstampofcertifyingauthority装箱单标准ISSUERPACKINGLISTTOINVOICENO.DATEMarksandNumbersNumberandkindofpackageQuantityPACKAGEG.WN.WMeas.DescriptionofgoodsTotal:SAYTOTAL:装箱单通用PACKINGLISTTO:INVOICENO.:INVOICEDATE:S/CNO.:S/CDATE:FROM:TO:LetterofCreditNo.:DateofShipment:MarksandNumbersNumberandkindofpackageQuantityPACKAGEG.WN.WMeas.DescriptionofgoodsTotal:SAYTOTAL:",)


  • 编号:1700831858
  • 分类:标准规范
  • 软件: wps,office word
  • 大小:18页
  • 格式:docx
  • 风格:商务
  • PPT页数:383020 KB
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