2011-2014年3月封装半导体器件用树脂胶及类似胶粘剂出口数据月报(HS32141010)

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汽车厂家供方质量手册(SSQM)2011-5-1

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北村
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/ 何克伦 / 李旭明
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修订履历
承认
确认
作成
Ⅰ．前言 Ⅱ．供方质量管理实施要领
目录
１．质量保证负责人及质量管理负责人的选定申报要领２．质量管理体系的管理要领３．文件管理及质量记录的管理要领４．重要保安零部件管理要领５．证明符合法规的运用要领６．二级以下供方的质量保证要领７．供应品及借用品的管理要领８．供方质量评价要领９．供方质量监查要领１０．制造工序管理要领１１．工程品质管理表运用要领１２．检查基准书运用要领１３．限度样本管理要领１４．计量器具管理要领１５．作业标准类运用要领１６．零部件搬入运用要领１７．初期流动管理要领１８．变化点（初品）管理要领１９．初物管理要领２０．批次管理要领２１．不良品处理要领２２．特采申请处理要领２３．纠正措施及预防措施要领２４．新机种阶段管理要领
（2）适用范围适用于与供方质量相关的管理文件及质量记录。
（3）质量文件体系质量文件按等级及内容等明确定位上级文件・下级文件，并形成体系。
（4）质量文件的确认、发行管理 ①为对其质量文件的适宜性进行审查，批准，须根据文件等级规定审查者、批准者以及管理部门，并实行原件管理。 ②质量文件各类格式须设置批准栏及修改履历栏，并实行管理。 ③发行质量文件时，须明确发往处并实施管理。 ④质量文件变更时，须经所定批准权限者批准后方可发行。 ⑤因变更实施发行时，须明确旧版的回收·作废程序，并落实好最新版的管理工作。
重要保
发生的不良
安特性
（重要保
安零部
件）
·受国内外法律法规直接限制及由顾客指定
Ｒ

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2024年报关员之报关员业务水平考试精选题库与答案

2024年报关员之报关员业务水平考试精选题库与答案单选题（共180题）1、下面（）属于报关单位向海关办理的海关前期管理阶段的海关事务。

A.申请销案B.加工贸易企业申请核销C.特定减免税货物申请备案、申领“征免税证明”D.申请解除特定减免税货物的海关监管【答案】 C2、大连对外贸易有限公司（2562565204）进口一批进料加工材料，全部用于加工返销。

A.加工返销B.外贸自营内销C.企业自用D.其他【答案】 A3、下列不属于非优惠原产地认定标准中的实质性改变标准的是（）。

A.完全获得标准B.税则归类改变标准C.从价百分比标准D.加工工序标准【答案】 A4、浙江富达桅灯有限公司（加工贸易A类管理企业)2008年从境外购进一批价值30方美元的不锈钢材料（加工贸易限制类商品），用于加工出口桅灯。

该企业为此向海关申领了加工贸易手册。

在生产过程中，由于富达公司没有电镀设备，经海关批准将半成品运至安徽海印电镀公司加工后，运回富达公司继续加工成桅灯成品。

加工完毕后桅灯全部出口，剩余部分不锈钢原料与生产过程中产生的不锈钢废碎料（属数量合理的工艺性损耗）一起作内销处理，内销价格分别为55000元和8800元人民币。

A.海印公司应作为“加工企业”事先办理加工贸易合同备案B.交海印公司加工前，富达公司应向海关提交海印公司经营状况和生产能力证明及海印公司签订的加工合同或协议C.交海印公司加工前，富达公司应向海关提交半成品应缴税款金额的保证金或银行保函D.富达公司与海印公司实际收发货后，应分别填制进、出口报关单向所在地海关申报【答案】 B5、“备案号”栏应填（）.A.56510070B.00HF一8189／12C.LC8100204300D.C090O9300123【答案】 D6、资料1A.CXXXXXXXXXXXB.Y：C.Y001590/MDN/2011D.此栏为空【答案】 D7、一般情况下，在以FOB贸易术语成交的合同中，货物的价格构成是（）。

中国_32141010_封装半导体器件用树脂胶及类似胶粘剂(2003-2013)出口量及出口额

—— —— —— —— —— —— —— —— —— —— —— —— —— —— —— —— —— —— —— —— —— —— —— —— —— ——
—— —— —— —— —— —— —— —— —— —— —— —— —— —— —— —— —— —— —— —— —— —— —— —— —— ——
2007年03月 2007年04月 2007年05月 2007年06月 2007年07月 2007年08月 2007年09月 2007年10月 2007年11月 2007年12月 2008年01月 2008年02月 2008年03月 2008年04月 2008年05月 2008年06月 2008年07月 2008年08月 2008年09月 2008年10月 2008年11月 2008年12月 2009年01月 2009年02月 2009年03月 2009年04月
—— —— —— —— —— —— —— —— 514859.00 千克 489358.00 千克 618965.00 千克 681032.00 千克 422777.00 千克 436492.00 千克 537143.00 千克 489314.00 千克 524108.00 千克 452222.00 千克 474152.00 千克 360670.00 千克 492431.00 千克 336593.00 千克 447053.00 千克 435252.00 千克 407756.00 千克 355912.00 千克
2009年05月 2009年06月 2009年07月 2009年08月 2009年09月 2009年10月 2009年11月 2009年12月 2010年01月 2010年02月 2010年03月 2010年04月 2010年05月 2010年06月 2010年07月 2010年08月 2010年09月 2010年10月 2010年11月 2010年12月 2011年01月 2011年02月 2011年03月 2011年04月 2011年05月 2011年06月

商务部公告2011年第17号--关于对原产于美国和欧盟进口非色散位移单模光纤反倾销调查终裁的公告

乐税智库文档财税法规商务部公告2011年第17号--关于对原产于美国和欧盟进口非色散位移单模光纤反倾销调查终裁的公告【标签】非色散位移单模光纤,原产于美国和欧盟,反倾销调查终裁【颁布单位】商务部【文号】商务部公告2011年第17号【发文日期】2011-04-21【实施时间】2011-04-21【有效性】全文有效【税种】关税征收管理根据《中华人民共和国反倾销条例》的规定，商务部（以下称调查机关）于2010年4月22日发布公告，决定对原产于美国和欧盟的非色散位移单模光纤（以下称被调查产品）进行反倾销调查。

该产品归在《中华人民共和国进出口税则》：90011000。

调查机关对被调查产品是否存在倾销和倾销幅度、国内非色散位移单模光纤产业所受损害（损害威胁）程度以及倾销与损害（损害威胁）之间的因果关系进行了调查。

根据调查结果和《中华人民共和国反倾销条例》第二十四条的规定，调查机关于2011年2月9日发布初裁公告，认定被调查产品存在倾销，中国国内产业受到了实质损害威胁，并且倾销与实质损害威胁之间存在因果关系。

初步裁定后，调查机关对倾销和倾销幅度、损害（损害威胁）程度、以及倾销和损害（损害威胁）之间的因果关系进行了进一步的调查。

现本案调查结束，根据调查结果，并依据《中华人民共和国反倾销条例》第二十五条的规定，商务部作出最终裁定（见附件）。

现将有关事项公告如下：一、最终裁定经过调查，调查机关最终裁定，原产于美国和欧盟的进口非色散位移单模光纤存在倾销，中国非色散位移单模光纤产业受到了实质损害威胁，且倾销与实质损害威胁之间存在因果关系。

二、征收反倾销税根据调查结果，依照《中华人民共和国反倾销条例》的有关规定，商务部向国务院关税税则委员会提出征收反倾销税的建议，国务院关税税则委员会根据商务部的建议做出决定，自2011年4月22日起，对原产于美国和欧盟的进口非色散位移单模光纤征收反倾销税。

本案征收反倾销税的产品归在《中华人民共和国进出口税则》：90011000.具体描述如下：调查范围：原产于美国和欧盟的进口非色散位移单模光纤被调查产品名称：非色散位移单模光纤，通常被称为G.652光纤。

海关总署综合统计司关于调整2014年海关统计快讯与月报内容的通知

海关总署综合统计司关于调整2014年海关统计快讯与月报内容的通知文章属性•【制定机关】中华人民共和国海关总署•【公布日期】2014.02.10•【文号】统计函[2014]11号•【施行日期】2014.02.10•【效力等级】部门规范性文件•【时效性】现行有效•【主题分类】统计正文海关总署综合统计司关于调整2014年海关统计快讯与月报内容的通知（统计函[2014]11号2014年2月10日）广东分署，各直属海关：为进一步发挥海关统计的决策辅助作用，准确使用2014年《海关统计商品目录》，我司将调整《海关统计快讯》（以下简称快报）和《海关统计》（月刊）（以下简称月报，包括中英文版）的相应统计口径。

请各关从2014年第1期起，在编制本关区（地区）统计刊物时参照执行。

现将调整内容通知如下：一、增加人民币计价各项统计报表自2014年起，在现行美元计价统计报表的基础上，相应增加人民币计价统计报表。

人民币计价报表与美元计价报表的表式相同，报表序号不变，报表名称增加副标题：A：人民币表；B：美元表。

其中，A表金额单位为万元或亿元；B表金额单位为千美元或百万美元。

二、调整快报和月报内容（一）快报第3表“全国出口重点商品量值表”（M119）1.删除活猪、玉米、食糖、锯材、钢坯及粗锻件、生丝、未锻轧铝、摩托车及装有动力装置的脚踏车、集装箱、自行车、手表等11项商品。

2.增列农产品、水海产品、中药材及中式成药、稀土、矿物肥料及化肥、陶瓷产品、未锻轧铝及铝材、汽车及汽车底盘、汽车零配件、船舶、液晶显示板等11项商品。

3.塑料制品、鞋类的计量单位“吨”改为“万吨”；集成电路的计量单位“万个”改为“百万个”。

4.彩色电视接收机的名称改为“彩色电视机”。

（二）快报第4表“全国进口重点商品量值表”（M120）1.删除农药、ABS树脂、原木、废铜、未锻造的铝及铝材、肥料、天然橡胶、锯材、合成纤维纱线、木制胶合板、废铝、氧化铝、纸及纸板、纺织用合成纤维、钢坯及粗锻件等15项商品。

KSR质量手册

Supplier Quality Manual Initial Release: March 10, 2007Revised: March 10th 2014Effective: Aug 1st 2013Table of Contents1.QUALITY EXPECTATIONS (4)1.1KSR SPECIAL DESIGNATIONS (4)1.2.HIGH IMPACT SUPPLIERS (5)1.3.ADVANCE PRODUCT QUALITY PLANNING (APQP) (5)1.4.PRODUCTION PART APPROVAL PROCESS (PPAP) SAMPLE SUBMISSION (5)1.5.SUPPLIER CHANGE REQUESTS (7)1.6.INTERNATIONAL MATERIAL DATA SYSTEM (IMDS) (7)1.7.SUPPLIER SOURCING AUDIT (8)1.8.ON SITE AUDITS (8)1.8.1.PROCESS SIGN OFF (PSO) (8)1.8.2.AUDIT SCHEDULING (9)1.9.SUPPLIER NON-CONFORMANCE MATERIAL REPORT AND DELIVERY PERFORMANCE (9)1.9.1.SUPPLIER DMN AND DPR REQUIREMENTS (10)1.9.2.CLOSING A DMN AND DPR (10)1.9.3.DMN AND DPR DISPUTE (10)1.10.SUPPLIER NON-CONFORMANCE MATERIAL REPORT CHARGE BACKS (10)1.11.CONTROLLED SHIPPING CONTAINMENT (11)1.11.1.EARLY CONTAINMENT (11)1.11.2.LEVEL ONE CONTROLLED SHIPPING CONTAINMENT (12)1.11.3.LEVEL TWO CONTROLLED SHIPPING CONTAINMENT (13)1.11.4.LEVEL I & II EXIT CRITERIA (13)1.12.STATISTICAL METHODS (14)1.13.CQI - REQUIREMENTS (14)BELING AND SHIPPING REQUIREMENTS (15)2.1.TOOL LABELING AND IDENTIFICATION (15)2.2.PRODUCTION LABELING (16)2.3.EDI CAPABILITY (18)2.4.LOT TRACEABILITY (18)2.5.PACKAGING (19)3.SUPPLIER RATING (19)3.1.SUPPLIER RATING CRITERIA (19)3.1.1.QUALITY (65 POINTS) (19)3.1.2.MATERIALS (35 POINTS) (19)3.1.3.SIGNIFICANT ISSUES (10 POINTS) (20)3.2.SUPPLIER RATING SCALE (20)3.3.SUPPLIER MANAGEMENT QUALITY REVIEW (SMQR) (20)3.3.1.SMQR LEVEL 1 (21)3.3.2.SMQR LEVEL 2 (21)4.WARRANTY (22)5.SUPPLYWEB (22)5.1.REGISTRATION TO SUPPLYWEB (22)5.2.EVENT MANAGEMENT CONSOLE (EMC) (22)5.3.DEMAND RELEASES (23)5.4.SHIPPERS (23)5.5.ADVANCE SHIP NOTICES (ASNS) (23)5.6.RECEIPTS (23)6.0 ACRONYMS (24)REVISIONS HISTORY (25)1.Quality ExpectationsSuppliers to KSR International shall establish and maintain a documented quality system at a minimum 3rd party certified to ISO 9001 unless specified otherwise by customer requirements. Vendors not third party certified to either ISO 9001 or TS 16949 will require approval from KSR International’s customer, which may include on-site visits and customer audits.KSR International requires that all components conform to the print for dimensional and material specifications, and that all inspections be available upon request. Suppliers are not to rely on KSRs receiving inspection function to determine acceptability of the supplied product.1.1KSR Special DesignationsKSR International has developed a designation system for special or critical characteristics on the part prints. These designations are vital to the performance of the component in the assembly. The designations are as follows:APEC: A product or process characteristics that requires measurement using, either attribute (go/no go) or variable gauging methods. The frequency of themeasurement is to be documented on the control plan.APEC (V):Same As APEC & Defines check must be Variable.KPEC: A product or process characteristic that either affects a customer defined special characteristic or has been identified by the APQP team as high risk from theDFMEA. A KPEC shall have either 100% inline detection (with reject mastervalidation), or poke yoke. Where this is not feasible variable gauging shall be usedand statistical tools (SPC) shall be used for control with an ongoing Ppk greaterthan 1.33. SPC is to be maintained throughout the life of the program.∙The supplier shall submit all KPEC data to KSR International with each shipment ∙This data is to include ongoing in process inspections from the production run from which these parts are being shipped.∙The data shall represent the inspection frequencies that have been defined on the suppliers control plan∙Data shall be submitted electronically to the supplier’s KSR quality representative at each facility they are supplying. If the suppliers areunaware of who their quality representative is, please contact either yourbuyer or the materials department of the plant you are supplying ∙The supplier is to retain all data on KPEC items to be available upon request by the receiving plant. (Reference SPC procedure for capability requirements) ∙Any supplier with a KPEC listed on their print is automatically deemed a high impact supplier.∙100% in line detection requires validation using calibrated reject masters, which are to be run each shift for validation of the detection methods1.2.High Impact SuppliersHigh impact suppliers are companies supplying products to KSR International that affect safety, fit or functional aspects of KSR’s final product.Any supplier with a Customer designated Critical Characteristic or KSR KPEC listed on their print is automatically deemed a high impact supplierThe Supplier Development team will create a high impact supplier listing for all new and current products. A supplier may also be deemed high impact due to quality, delivery issues or complexity of the product. These suppliers will be audited to ensure that the tooling, equipment and procedures being used are adequate to provide the part required to the drawing quoted. Special emphasis will be placed on defect prevention as part of this audit.1.3.Advance Product Quality Planning (APQP)Advance Product Quality Planning (APQP) will be the tool used to monitor launch activities for all suppliers. The expectations for APQP for all production suppliers (components, materials tooling, etc.) are summarized in the current edition of the Automotive Industry Action Group () methods manual. KSR International reserves the right to require customer specific methods for APQP outside of the AIAG standard.Suppliers shall use KSR APQP status sheet F C3-53 for status tracking. Upon request KSR associates may attend supplier APQP meetings.1.4.Production Part Approval Process (PPAP) Sample SubmissionPPAP Expectations:∙Submitted using the current AIAG requirements, including; Production Part Approval Process (PPAP), APQP and Control Plan, FMEA as well as any additional Customer Requirements∙All Initial and ECR PPAP submissions to KSR International are a minimum Level 3 PPAP o If a sub-supplier is shipping a part to multiple KSR locations the PPAP will be approved by the Lead KSR plant on the drawing. The sub-supplier will send a copyof the approval to the other Plants affected along with a PSW with that plants part# for each plant to recognize the approval of that part and signoff on.∙All Annual PPAP submissions to KSR International are a Level 4 PPAP with these listed documents to be submitted1.New PSW2.Sub-Supplier PSW if applicable3.Capability studies if required4. 6 pc dimensional layout5.Material certification and lab accreditation6.Gauge R+R’s7.Any document that has been revised or changed since last PPAP8.All documents must be less than 1 year oldNOTE:It is the responsibility of the suppliers and their sub-suppliers who ship plated, coated, heat-treated, welded or soldered product into KSR facilities to ensure that their processes are assessed and certified to the appropriate CQI standard. It is also the responsibility of the supplier and sub-suppliers to submit their assessments and lab accreditations annually. ∙All sub-suppliers submissions to the supplier shall be a minimum Level 3 PPAP∙Samples shall be provided using production tooling∙Where multiple tools, mold cavities or patterns are used, samples from each shall be clearly identified and submitted with the PPAP package∙As per the AIAG manual (Part submission Warrant) which states if production parts will be produced from more than one cavity, mold, tool, die, pattern or production process, e.g., line or cell, the organization shall complete a dimensional evaluation on one part from each.∙For single cavity, mold, tool, die, pattern or production process, e.g., line or cell, the organization shall complete a dimensional evaluation on six parts.∙ A ballooned print shall be submitted identifying the areas of each measurement and notes corresponding to the dimensional report∙For all Special Characteristics, including but not limited to KPEC, SC, and CC, process capability shall be submitted. This capability shall be accomplished using no fewer than 125 parts. Acceptable process capability will be a Ppk value greater than or equal to 1.67, at the time of PPAP∙Gauge R&Rs shall be completed for every gauge on the control plan using the gauge / fixture identified on the control plan.∙Gauge R&Rs are to be done annually for all variable gauging systems, and be performed on a dimension on a “KSR” part number. GR&R’s do not have to be Part number specific and can be applied to all PPAP’s submitted.∙Part numbers w ith Customer Critical Characteristics or KSR “KPEC’s” must have a GR&R for the specific dimension called out on the print.∙Gauge R&Rs shall be completed using the ANOVA method as described in the current AIAG Measurement Systems Analysis (MSA) manual∙Variable Gauge R&Rs shall use 10 parts, 3 operators and 3 trials. Variable studies are to be done in either MiniTab or KSR form F S1-30. The 10 parts selected for the study must represent the normal variation in the process∙Attribute Gauge R&Rs shall use 50 parts, 3 operators, 3 trials. Attribute studies are to be done either in MiniTab or using KSR form F S1-31 (See F S1-31 for distribution of parts within the study)∙Process capability data, gauge R&R and dimensional data is to be supplied electronically along with the hard copy package. The file format shall be in either MiniTab or Microsoft Excel∙IMDS submissions must be supplied with each PPAP package to KSR International. Regular production is not to be shipped to any KSR International facilities until the supplierIt is the supplier’s responsibility to ensure that parts meet all drawing and material requirements prior to submission. Samples found to be dimensionally incorrect or submissions with improper or incomplete documentation shall be rejected unless a supplier change request (F C3-54) has been submitted and approved.If the supplier lacks the facilities and certification required to perform dimensional inspection, laboratory analysis, testing or heat-treating the supplier assumes the responsibility to subcontract to a certified 3rd party. Laboratory subcontractors shall be ISO 17025 registered. Production subcontractors shall be a minimum of ISO 9001 registered. Subcontractors of heat treating, plating, coatings, soldering and welding shall also have a valid CQI self-assessment.NOTE:In special cases, where a supplier has been directed by a KSR customer, and that supplier has previously PPAP’ed the product directly to the customer, a copy ofthe PSW approved by the KSR customer may be acceptable. KSR however,reserves the right to do an on-site PSO and PPAP review.NOTE:Late PPAP submissions will result in a DMN being issued to the supplier with an associated $500 administration fee.1.5. Supplier Change RequestsSuppliers shall obtain written approval from KSR International for any changes in process, design or facilities (including rework not identified in the PPAP package, and equipment move within the facility) prior to implementation of such change. All Change requests are to be submitted on a supplier change request form (F C3-54) to the appropriate purchasing personnel.Any implementation of new processes, transfers of production to a different location or changes to the manufacturing process require a new PPAP submission.1.6.International Material Data System (IMDS)All subcontractors supplying parts to KSR International Co / Dresden Industrial will be required to submit IMDS documentation 30 days before the contracted PPAP due date. Suppliers must be registered in IMDS and all documentation will be submitted to KSR International Co. through the IMDS web-based system. Suppliers shall submit IMDS to the appropriate KSR site based on ship to location, the codes are:KSR Canada and Mexico ID Number 8799KSR China ID Number 64508KSR Czech Republic ID Number 17877KSR Brazil ID Number 50442To register in IMDS go to and follow the instructions for online registration.1.7.Supplier Sourcing AuditPrior to the approval of a potential supplier, a sourcing audit (F C3-1) must be completed. This includes the General Information tab, Supplier Self-Assessment tab and any Technical Assessments that are applicable. The F C3-1 form will be reviewed by Corporate Supplier Development and an onsite visit will be scheduled.1.8. On Site Audits1.8.1.Process Sign off (PSO)Process Sign off (PSO) (F C3-55) is an in depth audit and review of all processing facets associated with the manufacturing of products purchased by KSR International. The PSO process is a cross-functional evaluation of a supplier’s readiness to produce product at a specified volume prior to the launch of a program. If a PSO is required to be conducted, the Supplier Development Representative will contact the supplier and set up a date and time.The PSO review covers both the process documentation and the actual process for both new product and engineering changes. By establishing the documentation as evidence of the intended process and then reviewing the actual process running at production rate, KSR will have a firsthand understanding of the supplier’s production readiness.A run at rate may also be required for completion of the PSO. The number of componentsto be produced during a Run at Rate (R@R) should be sufficient to demonstrate manufacturing process capability and should be predetermined by the Supplier Development representative. Factors such as product complexity, shelf life, storage cost and single shift vs. multiple shift operations are taken into consideration when determining the length of the R@R. The default length of the R@R will be a minimum of 300 pieces or2 hours of production. The production run must be on the production line of record, using production tools, processes and trained operators. The format of the R@R will be dependent on KSRs customer requirements, and will be made available upon request at the time of launch.A PSO will be scheduled for (but not limited to) the following reasons:∙All suppliers that are designated as high impact suppliers (refer to Section 1.2)∙For corrective actions that have caused decreased customer satisfaction for KSR International and or KSRs OEM customers.∙If the supplier is new to KSR International you may be contacted for an audit prior to sign off (Ref Section 1.7)∙If a level five PPAP is required a PSO will be conductedKSR intends to use this PSO process as a tool to assure our customers that our suppliers have met all of our requirements and that we are developing suppliers capable of meeting or exceeding customer expectations.Corrective action responses to Audits performed are due 1 week after completion of audit.If corrective action responses are outside of the 1 week date then 20 points can be taken from the supplier’s monthly quality rating.1.8.2.Audit SchedulingA PSO audit will be scheduled every two years for any supplier that is supplyingproduct that affects safety or fit/function aspects of KSR final product.Suppliers that have Multiple part numbers being released annually with Critical Characteristics (refer to Section 1.2) will have at a minimum a Control Plan audit completed as necessary.Any supplier’s product that is not identified on the Print as a Critical Characteristic but could cause reduced levels of performance and operation of final assembly will have a PS O’s completed every two years.1.9.Supplier Non-Conformance Material Report and Delivery PerformanceSuppliers are notified of non-conforming material and delivery performance through the KSR SupplyWEB site (Section 5.0). The plant quality group will be responsible for issuing electronically a documented supplier Defective Material Notice (DMN). A Delivery Performance Review (DPR) is sent electronically through SupplyWeb. The receiving plants material department is to follow up on DPRs.A DMN or DPR is issued whenever purchased material which does not to conform to KSR International requirements has been identified. This is inclusive of, but not limited to: quality, delivery, logistics, labeling, design, customs compliance, paperwork, etc.Non-conforming material may be identified during incoming inspection, assembly, processing, audit, OEM notification, or reliability testing. An authorization number will be requested from the supplier for debit authorization of on-site scrap, rework, sort, material to be returned or any associated cost due to the nonconformance.The supplier non-conformance material reports (DMN or DPR) serve the following functions: ∙Accounting debit memo∙Packing slip for returned material∙Quality record for generating PPM∙Supplier response request. (8D)∙Communication of issues and concerns to the supplier∙Record to support adjustments of suppliers cumulative shipment historyAll suppliers Non-conformances will be formally documented using 8D Problem Solving Methodology.1.9.1.Supplier DMN and DPR RequirementsWithin one (1) working day of the DMN or DPR being issued the supplier will submit a detailed containment action plan in Supply Web to include the following at a minimum.∙Written containment actions (At supplier’s facility and at KSR International facilities)∙Suspect inventory, lot numbers, etc.∙Number of parts sorted and number of defects found∙Date and time of first clean shipment and how certified parts will be identified Within fourteen (14) days of a DMN or DPR being issued the supplier shall submit an updated corrective action plan and 3X5 why in writing on KSR 8D report F S1-1and uploaded into Supply Web system.1.9.2.Closing a DMN and DPRThe KSR International initiator shall review and approve closure of the DMN or DPR.KSR reserves the right to require that additional controls be implemented and/or additional documentation be provided to resolve supplier issues.1.9.3.DMN and DPR DisputeIn the event of a disputed DMN or DPR, the supplier shall document the dispute (with reasons) in the DMN or DPR system. Should an escalation be required for disputes with no response, the supplier shall contact their buyer.Note: DMN/DPR instructions are available on in the supplier info tab. 1.10.Supplier Non-Conformance Material Report Charge BacksKSR International will debit the supplier for all internal and external costs associated with the Supplier Non-Conformance Notice (DMN). In addition, the supplier will be charged a $200 administration fee for each DMN issued. This fee covers KSR International’s administration costs associated with documenting the non-conformance.The supplier will have 10 working days to review and challenge the chargeback in writing to the buyer from the date of issue. If the supplier does not respond within 10 working days, the supplier has accepted the debit. A debit memo will be issued and/or the amount will be debited from the next payment.NOTE: If any of the KSR facilities, under emergency circumstances, are required to sort, rework or inspect supplier’s non-conforming product, a fee of $60.00 per hour –per employee utilized will be charged back to the Supplier (F C3-56).1.11.Controlled Shipping ContainmentFor suppliers with chronic or repetitive quality and delivery issues, KSR International reserves the right to impose additional containment measures at the supplier’s expense to ensure the product received conforms to the requirements. Suppliers who are required to implement either Level One or Level Two containment shall be notified in writing by KSR Corporate Supplier Quality.These additional controlled containment measures are intended to be interim steps to ensure conforming product is shipped to all KSR International plants. Permanent actions to prevent recurrence must be implemented in conjunction with these containment programs. Once permanent actions are implemented and verified to be effective, a 30-day clean point must be established from the date the corrective action was implemented with zero (0) non-conformances reported before the supplier is allowed to exit controlled containment. Weekly updates are required throughout the entire containment period detailing the quantity of parts inspected and the percentage of failures detected.1.11.1.Early ContainmentEarly Containment applies to any parts produced for prototype; pilot or saleable vehicle builds at KSR International facilities prior to full production. Early or Pre-Production Containment activities are required of the supplier and must be documented on a prototype or pre-launch control plan.Typically, the specified production quantity or duration is intended to match the OEM’s acceleration / ramp up plan to full production volumes. If not specified, the duration for containment is 5% of the annual volume of pieces defect free after the Start of Production (SOP).The supplier must attach a green dot (1.25 – 2 inch diameter) signed and dated by the designated senior management representative to each bar code label verifying that Early Production containment requirements have been met.The supplier must establish a containment process that includes the following elements: ∙Identifies the person responsible for the containment process∙Pre-launch control plan∙Must include additional controls, inspection audits, and testing to identify non-conformance during the production process (See the AIAG advancedproduct quality planning and control plan reference manual)∙The supplier is responsible to document the containment activities, as proof of adherence to the established pre-launch containment plan. This data shall beused to verify the effectiveness of the containment activitiesAdditionally if any KSR International facility receives non-conforming product from their suppliers during the pre-production phase, the supplier will be placed on Level 2 controlled shipping containment and will be required to institute third party inspection to protect KSR International facilities from further non-conformances.The exit criteria for Early Production containment is as follows:∙Self-Exit Criteria –The supplier ships the required quantities for the duration specified with no non-conformances or Defective Material Notices for theaffected product∙If the supplier does not meet the self-exit criteria, all Supplier Non-conformance reports must be closed before the supplier can exit early Productioncontainment.The early production containment plan is required until the self-exit criteria has been met and the process controls and capabilities have proven effective and valid.If PPAP’s and parts are found at KSR plants that have not been identified as early containment product a DMN (defective material notice) will be issued and a DMN charge will be applied as in section 1.10.1.11.2.Level One Controlled Shipping ContainmentThe supplier is required to perform a 100% certification of all products prior to shipment using an additional, off line inspection process. This measure shall be in addition to any existing controls and containment measures previously implemented.This level is imposed on suppliers who have failed to contain or correct quality issues documented by DMN. Formal Letters are issued to the supplier notifying them of the Level “One” shipping containment status and requirements(F C3-57). The supplier must absorb any and all costs associated with containment activities.The supplier will be responsible to reply with their implemented containment plan via an initial 8D within 24 hours of Level One notification. The containment plan must be reviewed and agreed upon by the supplier’s KSR Corporate Supplier Quality contact. The supplier is responsible for keeping the KSR plant location advised of ongoing containment results until released in writing from Level One.1.11.3.Level Two Controlled Shipping ContainmentLevel Two containment is imposed on suppliers for the following reasons:∙Repetitive quality issues∙Unsuccessful early production containment∙Unsuccessful Level One containment program∙As deemed necessary by executive managementFormal letters are issued to the supplier notifying them of the Level Two-containment status and requirements (F C3-58). The supplier must absorb any and all costs associated with containment activities.The Supplier is required to use an independent 3rd party to certify and inspect the product certification off line or at an offsite location if deemed necessary. The independent 3rd party shall 100% certify all product prior to shipment to the KSR International facilities or other locations designated by KSR International.The 3rd party will be responsible for performing the sort function per the established inspection criteria and recording the results. The third party will provide documentation t o both the supplier and to the supplier’s KSR Corporate Supplier Quality contact on the progress of containment activity daily.Additionally the supplier is required to develop and submit a Level Two communication plan within 24 hours of Level Two notification. The plan should address the format and frequency of communication to the affected KSR International location and must be reviewed and agreed upon by the supplier’s KSR Corporate Supplier Quality contact.The supplier is responsible for keeping the KSR plant locations advised on all issues identified and of ongoing containment results until released in writing from Level Two containment.1.11.4.Level I & II exit CriteriaTo exit from Level I & II Containment, you must provide the following∙Data, which shows the issue, has been resolved and appropriately contained for a minimum of 30 days as a result of third party sorting.∙Permanent corrective actions to the quality system and /or processes that will prevent reoccurrence.1.12.Statistical MethodsKSR International suppliers are required to use statistical methods to understand product and process variation to proactively prevent non-conformance. Automobile Industry Action Group (AIAG) Measurement System Analysis –MSA manual describes the methodology for ascertaining if the measurement techniques and equipment used are capable of collecting accurate data to drive improvements.KSR International suppliers are expected to establish the appropriate Statistical Process Controls (SPC) for special characteristic(s) selected during the Advanced Product Quality Planning (APQP) process (refer to AIAG Statistical Process Control Manual). Special characteristics will be clearly identified on drawings and require the completionof short-term capability studies:∙Before a part goes into production a process study as a part of the PPAP and PSO∙When an engineering change is made that affects a special characteristic∙When major tool maintenance or repair occurs that affects the characteristicThe supplier control plan will be used to define the method and means of control of special characteristics during production. A special characteristic does not necessarily require the use of ongoing SPC, so long as 100% inline detection is being used with calibrated reject masters to verify detection in functioning properly. Unless otherwise specified by the customer, short-term capability must exceed a Ppk of 1.67. Long-term process capability must exceed a Ppk of 1.33.1.13.CQI - RequirementsThe Standards CQI-9, 11, 12, 15 and 17 have been published though the AIAG.All suppliers providing heat treated, plated, coated, welded or soldered components to KSR regardless of tier must submit annual self-assessments consistent to those described in the applicable and current CQI guidelines as published through AIAG. Submissions of the annual validations are to be submitted to the Quality manager of the customer manufacturing facility using the supplied component.If a tier 1 supplier to KSR is having heat treat, plated, coated, welded or soldered services contracted out to tier 2 and beyond, it is the responsibility of the tier 1 to submit the self-assessment (s) accordingly. Failure to provide these surveys will result in DMN’s (Defectiv e Material Notice) to be issued, negatively affecting your supplier quality rating.The following processes require CQI Assessments:。

11月树脂相关原料海关进出口数据分析

环球聚氨酯网6P U M a rke t PU 市场6《聚氨酯》3年月PU 市场P U M a rke t2012年11月份进出口海关数据分析锦湖三井260026501月接盘巴斯夫265026501月接盘4、2007-2012年同期纯MDI 散货市场价格走势对比（单位：元/吨）三、厂商动态1.万华烟台的20万吨装置12月运行平稳，负荷维持在6-7成左右；宁波的90万吨装置月中检修一周左右，其余时间负荷维持6-7成左右。

2.拜耳装置11月底停车检修，预计本月底开车。

3.联恒装置目前运转正常，亨斯曼MDI 精馏装置本月停车两周左右，21号附近重启。

4.NPU 瑞安工厂设备开工正常。

5.NPU 日本工厂部分MDI 生产装置因故停车一周左右，目前运行正常。

四、后市展望12月纯MDI 市场持续阴跌。

目前各厂家开工陆续正常，但下游需求低迷，元旦过后春节更加临近，市场对下游开工情况略显担忧情绪，纯MDI 市场仍有下行可能。

BDO（注释：未列名二元醇，税则号：29053990，该税则号下包括1,4-丁二醇（B DO ）、新戊二醇（NPG ）、2-甲基-1,3-丙二醇（MPO ）、1,6-己二醇（HDO ）和1,3-丁二醇等化学产品，因此需要通过海关数据中产品单价、进口企业性质以及进口数量和贸易方式等多个字段结合进行判断、分析和筛选，因此以下筛选后数据将可能会存在一些细小的误差。

）根据税则号29053990（其他二元醇）的进口数据表明，2012年11月份国内进口其他二元醇数量为15921吨，进口金额为30163834美元，经过对高级海关数据的挑选，统计出BDO 的进口量约为4688吨，与上月进口量的12792吨减少约8104吨，平均进口单价为2084美元/吨，较上月平均进口单价2006美元/吨略涨。

本月主要是荷兰、台湾和沙特等货源。

1、2012年11月份BDO 按国别进口情况产销国进口数量（吨）进口金额（美元）比上月增长率一至当月进口量（吨）台湾10662150404-82%24934荷兰177********-33%13406日本00-100%1415马来西亚6171405023-25%6096韩国1764031260%1748沙特10502122005-64%11118美国000%0德国00-100%592总计46889769168-63%593092、2010-2012年国内BDO 进口情况对比（单位：吨）AA11月国内己二酸及其盐和酯进口数量2148.206吨，平均单价1831.3美元/吨，进口量较上月增加11.39%。

2011年部分工业品关税调整情况

关税是一个重要的经济杠杆，是调控经济活动的重要政策工具。

2011年，为促进我国工业经济平稳较快发展，促进技术创新和节能环保，我国再次调整了部分工业品进出口关税税率和税目。

一、进口关税调整我国加入世界贸易组织的降税承诺已于2010年全部履行完毕。

2011年我国最惠国关税税率维持不变，我国关税总水平仍为9.8%，其中农产品平均税率为15.2%，工业品平均税率为8.9%。

2011年我国继续维持对9个非全税目信息技术产品实行海关核查管理；继续对小麦等45个税目商品实施关税配额管理，其税目税率维持不变；继续对配额外进口的一定数量棉花实施滑准税，税率维持不变；继续对尿素、复合肥、磷酸氢二铵等三种化肥实施1%的配额税率；继续对冻鸡产品、感光材料和摄录像机等55个税目的商品实行从量税或复合税，对部分因进口平均价格下降而导致相应从价税率上升的商品，降低了其从量税税额，其他税目的从量税或复合税税率维持不变。

从2011年1月1日起，我国通过暂定税率的形式，调整降低了部分能源资源性产品，国内暂不能生产或其性能指标及数量不能满足需求的部分原材料、零部件及关键设备暂定进口关税税率，主要有：天然硼砂及其精矿、液化丙烷、其他液化丁烷、碲、其他硒、固醇、丙烯腈、其他薄荷油、未曝光照相制版用CTP版、油酸、初级形状的聚乳酸、聚酰亚胺膜、蓝湿牛皮、亚麻短纤及废麻、光导纤维预制棒、石英玻璃、厚度在0.3毫米及以上但不超过0.36毫米的其他非合金铝制矩形板、片、带、箔、喷灌设备用叠式净水过滤器、压电式喷墨头、全自动铝丝焊接机、手机用摄像组件、高清摄像头、摄录一体机、数码相机及手机用取向模块、照相手机用闪光灯组件、电子驻车制动系统等商品（具体商品名称及税率变化见表1）。

2011年部分工业品关税调整情况工业和信息化部财务司暴福锁序号EX税则号列商品名称2011年最惠国税率（%）暂定税率（%）2011年2010年3125281000天然硼砂及其精矿301 5427111200液化丙烷52-5527111390其他液化丁烷52-58ex28045000碲 5.502 6028049090其他硒 5.502 12529061310固醇 5.53-135********丙烯腈 6.53-表12011年进口商品暂定税率调整表159********其他薄荷油155817137013024未曝光照相制版用CTP版（任何一边>255毫米）8.1元/平方米4.7元/平方米-17938231200油酸168-19239077000初级形状的聚乳酸 6.53-199ex39209990聚酰亚胺膜（厚度不超过0.02毫米） 6.53-21441041111全粒面未剖层或粒面剖层蓝湿牛皮735 23153013000亚麻短纤及废麻64-24870022010光导纤维预制棒64-269ex70200099石英玻璃，平整度小于等于1微米154-31176061129厚度在0.3毫米及以上,但不超过0.36毫米的其他非合金铝制矩形板、片、带612394ex84212190喷灌设备用叠式净水过滤器502 433ex84439929压电式喷墨头63-482ex84864022全自动铝丝焊接机84-530ex85258013手机用摄像组件（由镜头+CCD/CM OS+数字信号处理电路三部分构成）完税价格不超过5000美元/台：35%;完税价格高于5000美元/台：3%,加12960元24531ex85258013高清摄像头（必须满足以下三个条件：1、镜头元件必须使用5层玻璃镜头；2、使用USB2.0高速接口；3、硬件传感器像素达到130万及以上）完税价格不超过5000美元/台：35%;完税价格高于5000美元/台：3%,加12960元10-538ex85299042摄录一体机、数码相机、手机用取像模块1224 573ex90012000液晶投影仪用偏光板84-589ex90066100照相手机用闪光灯组件184-612ex90328990电子驻车制动系统74-注：①：“ex”表示实施暂定税率的商品以“商品名称”描述为准，其余以税号为准。

2014年3月份进出口海关数据分析

2014年3月份进出口海关数据分析
佚名
【期刊名称】《聚氨酯》
【年(卷),期】2014(000)005
【摘要】<正>BDO3月BDO进口数量5,794吨,平均单价2,021美元/吨,进口量环比增加144%,主要进口台湾、荷兰货源,较去年同期增加221.7%。

BDO按进口国家统计(数量单位:吨,价格单位:美元/吨)AA3月AA进口数量1,417吨,环比增加8%,同比减少25.2%;进口平均单价2,007美元/吨;进口国主要为韩国、德国和日本等。

己二酸及其盐和酯按进口国家统计(数量单位:吨,价格单位:美元/吨)【总页数】3页(P68-70)
【正文语种】中文
【中图分类】F426.72
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2014年度中国电子元件海关进出口简析

2014年度中国电子元件海关进出口简析中国电子元件行业协会【期刊名称】《中国电子商情·基础电子》【年(卷),期】2015(000)004【总页数】2页(P10-11)【作者】中国电子元件行业协会【作者单位】【正文语种】中文据海关总署公布，2014年1-12月，我国进出口总值43030.38亿美元，同比增长3.4%。

其中，出口23427.48亿美元，同比增长6.1%；进口19602.9亿美元，同比增长0.4%；贸易顺差3824.58亿美元。

2014年1-12月，我国电子元件产品海关进出口贸易总额相比去年同期同比略增。

电子元件14大类71小类产品进出口贸易总额为1474.83亿美元，占我国海关进出口贸易总值的3.43%，较2013年1-12月同比增长5.57%。

实现贸易顺差188.40亿美元，同比增长52.06%。

其中出口创汇总额831.61亿美元，同比增长9.36%；进口用汇总额643.21亿美元，同比增长1.05%。

可以看出，2014年1-12月我国电子元件产品海关进出口贸易要强于全国全部产品的海关进出口贸易，而电子元件产品的海关出口贸易又好于进口贸易，进一步加大了贸易顺差。

2014年1-12月，在出口创汇的大类产品中，除电感器件、电子变压器及石英晶体器件同比下降外，其余都为同比增长。

电阻电位器以22.60%的增幅居首、电接插元件（17.01%）、电池（14.85%）、电声器件（13.01%）、电控制元件（10.22%）、光电线缆（10.21%）及微特电机（10.17）也都实现了两位数的出口增长，为出口创汇做出较大的贡献。

需要提醒注意的是，在2013年中表现最为异常的片式多层瓷介电容器，于2014年1-12月的出口金额表现为同比下降14.28%，导致2014年1-12月电容器大类产品的出口金额增长表现一般。

电容器中的小类产品其他钽电解电容器、片式薄膜电容器及其他多层瓷介电容也在2014年度中表现异常。

2011年第三季度中国橡胶制品行业分析报告(精)

中国经济信息网中国橡胶制品行业分析报告（2011年3季度）出版日期：2011年11月 .CN市场需求不力，橡胶制品行业景气受挫2011年3季度，橡胶制品行业面临内需不足，外需不稳定的局面，导致行业产量、出口均受到抑制，行业景气状况受此影响明显下跌。

国内需求：3季度，汽车行业受限购等抑制政策的影响仍然较大，生产量并没有明显的回暖现象，虽然在8月份生产增速有所提高，达到8.72%，但9月份又回落至0.37%。

受此影响，轮胎行业产量增速同比下降。

2011年1～9月，我国累计生产轮胎外胎60858.83万条，同比增长6.68%，增幅比上年同期下降了17.14个百分点。

国外需求：当前世界经济形势不稳，全球经济仍遭受着与金融危机爆发前同样严重的失衡问题，欧元区和美国前景黯淡，使得外需市场的不确定性大大增加。

受此影响，3季度橡胶制品行业出口形势越发严峻。

2011年1～9月，橡胶制品行业累计出口金额2990691万美元，累计增速26.2%，增速较上年同期下降7.4个百分点。

行业景气：3季度，国际原油价格在欧美经济疲软的影响下盘整下行，丁苯橡胶、顺丁橡胶等合成橡胶价格受此影响顺势下跌，但整体情况仍处高位。

总的来看，橡胶制品行业企业利润被摊薄，大部分橡胶制品企业3季度经营状况均欠佳。

3季度行业毛利率较上季度下滑0.48个百分点。

受此影响，3季度橡胶制品行业景气指数为115.1，较上季度下降了5.9个百分点，比同期制造业企业景气指数低12.4个百分点。

预计4季度，橡胶等原材料价格下行空间较大，汽车销售将迎来一个小高峰，对橡胶制品行业的需求拉动和景气回升将起到推动作用。

中国经济信息网目录Ⅰ当季概览 (1)Ⅱ供求分析 (1)一、橡胶制品行业市场运行情况 (1)（一）景气：3季度行业景气指数下滑 (2)（二）产量：汽车行业需求拉动作用疲软，轮胎产量低迷 (2)（三）产品结构：轮胎行业子午化率同比提高 (4)（四）价格：天然橡胶等原材料价格下行，但轮胎价格依然维持高位 (4)二、橡胶制品行业进出口情况 (6)（一）进口：国内市场需求不足，橡胶制品进口疲软 (6)（二）出口：行业出口增速下滑，新充气轮胎出口增速高位盘整 (6)三、橡胶制品行业投资情况 (8)（一）行业产能过剩，投资增速放缓 (8)（二）轮胎和日用及医用橡胶制品制造投资增速下降较快 (9)四、橡胶制品行业经营情况 (10)（一）销售收入在价格高位带动下小幅上扬 (10)（二）成本下行带动效应较弱，行业毛利率下跌 (11)Ⅲ政策解读 (11)一、《产业关键共性技术发展指南（2011年）》 (11)二、部分橡胶制品子行业新国标出台 (12)三、《橡胶工厂工艺设计技术规定》 (12)四、《新材料产业“十二五”发展规划》 (13)Ⅳ热点研究 (13)一、中橡协与橡胶谷正式签署战略合作协议 (13)二、海宁中国轮胎城预计年底开业 (13)三、废子午胎分解“小三件”将被安全节能新设备取代 (14)中国经济信息网 Ⅴ上市公司 (14)一、风神轮胎股份有限公司 (14)（一）企业简介 (14)（二）经营情况 (15)（三）公司重大事项 (15)二、双钱集团股份有限公司 (16)（一）企业简介 (16)（二）经营情况 (16)（三）公司重大事项 (17)三、贵州轮胎股份有限公司 (18)（一）企业简介 (18)（二）经营情况 (18)（三）公司重大事项 (19)四、青岛双星股份有限公司 (19)（一）企业简介 (19)（二）经营情况 (20)（三）公司重大事项 (20)五、赛轮股份有限公司 (21)（一）企业简介 (21)（二）经营情况 (21)（三）公司重大事项 (21)六、佳通轮胎股份有限公司 (22)（一）企业简介 (22)（二）经营情况 (22)（三）公司重大事项 (23)七、青岛黄海橡胶股份有限公司 (23)（一）企业简介 (23)（二）经营情况 (24)中国经济信息网（三）公司重大事项 (24)八、浙江双箭橡胶股份有限公司 (25)（一）企业简介 (25)（二）经营情况 (25)（三）公司重大事项 (25)九、浙江三力士橡胶股份有限公司 (26)（一）企业简介 (26)（二）经营情况 (26)（三）公司重大事项 (27)十、无锡宝通带业股份有限公司 (27)（一）企业简介 (27)（二）经营情况 (28)（三）公司重大事项 (28)Ⅶ技术研发动态 (29)Ⅷ关键指标 (30)图表目录图表 1 2008年以来我国橡胶制品业企业景气指数 (2)图表 2 2010年以来我国汽车产量及同比增速....................................................... 3 图表3 2010年以来我国轮胎外胎月度产量及同比增速....................................... 3 图表 4 2011年1～9月橡胶制品原材料价格走势................................................... 5 图表 5 2011年1～9月全国轮胎主要产品价格走势............................................... 5 图表 62010年以来各月橡胶制品行业进口额及增速........................................... 6 图表 7 2010年以来各月橡胶制品行业出口额及增速........................................... 7 图表 8 2010年以来各月胶鞋类产品出口额及增速............................................... 7 图表 9 2010年以来各月新充气橡胶轮胎出口额及增速....................................... 8 图表 10 2010年以来各月橡胶制品行业固定资产投资情况................................... 9 图表 11 2011年1～9月橡胶制品行业固定资产投资情况....................................... 9 图表 12 2007以来各季度橡胶制品行业销售收入情况.. (10)中国经济信息网图表 13 2006年以来橡胶制品行业毛利率情况......................................................11 图表 14 2011年前三季度风神轮胎股份有限公司经营效益................................. 15 图表 15 风神股份绿色环保轮胎全球上市............................................................. 15 图表 16 风神轮胎国内首家推出面向海外市场的高端产品................................. 16 图表 17 2011年前三季度双钱集团股份有限公司经营效益................................. 16 图表 18 双钱集团控股华泰橡胶有限公司............................................................. 17 图表 19 双钱集团上轮公司新型轮胎翻新项目即将落成..................................... 17 图表 20 双钱集团如皋公司节能减排能源合同项目正式启动............................. 17 图表 21 2011年前三季度贵州轮胎股份有限公司经营效益................................. 18 图表 22 黔轮胎发行公司债券申请获证监会核准................................................. 19 图表 23 黔轮胎拟1.87亿元参股农商行.................................................................. 19 图表 24 2011年前三季度青岛双星股份有限公司经营效益................................. 20 图表 25 双星轮胎彩色轮胎进市场......................................................................... 20 图表 26 2011年前三季度赛轮股份有限公司经营效益......................................... 21 图表 27 赛轮股份再获国家级重大建设项目......................................................... 21 图表 28 2011年前三季度佳通轮胎股份有限公司经营效益................................. 22 图表 29 佳通轮胎进军澳门公交市场..................................................................... 23 图表 30 佳通轮胎遭遇信用危机............................................................................. 23 图表 31 2011年前三季度青岛黄海橡胶股份有限公司经营效益......................... 24 图表 32 黄海轮胎通过印度BIS 认证....................................................................... 24 图表 33 2011年前三季度浙江双箭橡胶股份有限公司经营效益......................... 25 图表 34 公司被授予为“2010～2011年度中国输送带十强企业”..................... 25 图表 35 2011年前三季度浙江三力士橡胶股份有限公司经营效益..................... 26 图表 36 三力士拟定增募资4.1亿拓展产业链........................................................ 27 图表 37 三力士被责令整改..................................................................................... 27 图表 38 2011年前三季度无锡宝通带业股份有限公司经营效益......................... 28 图表 39 宝通带业中标多个建设项目..................................................................... 28 图表 40 2011年3季度橡胶制品业关键指标.. (30)本报告图表如未标明资料来源，均来源于“中经网统计数据库”中国经济信息网Ⅰ当季概览2011年3季度，橡胶制品行业面临内需不足，外需不稳定的局面，导致行业产量、出口均受到抑制，行业景气状况受此影响明显下跌。

押题宝典报关员之报关员业务水平考试过关检测试卷B卷附答案

押题宝典报关员之报关员业务水平考试过关检测试卷B卷附答案单选题（共45题）1、厦门美视光学工业有限公司于2007年4月出口一批太阳目艮镜，货物经香港运至最终目的地后，检验发现部分货物不符合质量要求。

经协商，美视公司同意退换该部分货物，由香港原收货方安排退回。

A.汽车运输B.航空运输C.江海运输D.其他运输【答案】 C2、“件数”栏应填（）.A.1 200B.52C.2 000D.13 207【答案】 B3、无锡长弓电子科技股份有限公司办理加工贸易纸质手册，进口集成电路芯片，加工生产存储集成电路。

加工生产完毕后，成品深加工结转至乡己元电子（苏州）有限公司。

生产过程中产生的存储集成电路残次品经海关批准后作销毁处理。

紀元电子（苏州）有限公司是一家经海关批准，采用电子账册模式管理的加工贸易联网企业。

该企业为承揽该笔加工贸易业务，对“便捷通关电子账册”的最大周转金额以及成品品种进行了变更，但未超出经营范围和加工能力。

紀元公司共进口存储集成电路10OOO个，出口激光视盘机5000台，每台激光视盘机耗用1个存储集成电路，但其中的1000台由于质量问题退运。

经海关批准内销存储集成电路1000个，激光视盘机1000台。

尚剩余部分存储集成电路（生产过程中无损耗)。

A.变更最大周转金额以及成品品种都须经商务主管部门审批B.变更最大周转金额以及成品品种都不须经商务主管部门审批C.变更最大周转金额不须经商务主管部门审批，变更成品品种须经商务主管部门审批D.变更最大周转金额须经商务主管部门审批,变更成品品种不须经商务主管部门审批【答案】 B4、(五)资料l浙江浙海服装进出口公司(3313910194)在对口合同项下进口蓝湿牛皮，委托浙江嘉宁皮革有限公司(3313920237)加工牛皮沙发革.承运船舶在帕腊纳瓜港装货起运，航经大阪，又泊停釜山港转“HANSA STAVANGER”号轮HV300W航次(提单号：HS03D8765)于2003年7月30日抵吴淞口岸申报进境.经营单位委托上海某货运代理公司持C29083100693号手册和310200103036124号入境货物通关单(代码：A)于次日向海关申报货物进口.该货物法定计量单位为千克，海运费、港杂费合计1 500美元，保险费为140美元.(2003年)A.照章征税B.全免C.进料加工D.中外合作【答案】 B5、宏盛机械进出口公司（2102911013）从香港进口一批无接头电缆，该批商品属于法定检验检疫和自动进口许可管理商品。