外贸单据样本(纪君)
全套外贸单证样本
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 (3)出口货物明细单格式B (4)出口货物明细单格式C (5)汇票 (6)内销合同工矿产品 (7)内销合同农副产品 (7)普惠制产地证 (8)商业发票标准 (9)商业发票通用 (10)受益人证明标准 (10)受益人证明通用 (11)提单 (11)外销合同通用 (12)形式发票标准 (13)形式发票通用 (14)一般产地证 (14)装箱单标准 (15)装箱单通用 (16)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（中文）发货人（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、信用证订立的检验标记及号码随附单据（划“”或补填）检疫条款或特殊要求合同包装性能结果单信用证许可 / 审批文件发票换证凭单装箱单厂检单需要证单名称（划“”或补填）□品质证书__正 __副□植物检疫证书□重量证书__正 __副□熏蒸 /消毒证书□数量证书__正 __副□出境货物换证凭单□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□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： _______________注：有“ * ”号栏由出入境检验检疫机关填写*检验检疫费__正__副总金额__正__副（人民币元）__正__副计费人收费人领取证单日期签名◆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合同号(装船人 )信用证号开证日期收到日期提抬金额收汇方式头单货物性质贸易国别人或通承出口口岸目的港知运人可否转运可否分批收运装运期限有效期限据费标记唛头货名规格及货号毛重净重价格（成交条件）件数单价总价本总体积公司险别注保保额意险事单赔款地点项外船名运海关编号外轮放行日期注意制单员事项出口货物明细单格式B信用开证银行证号码银行外运经营单位编编号（装船号核人）销许可单证号号提抬货物贸易头单性质国别人或通出口目的口岸港承知可否可否运人转运分批收据运装运有效费期限期限标记唛头件数及包装样毛重净重价格（成交条件）货名规格及货号式单价总价外运总体积外轮船名注意装货单号事项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合同号许可证号（装船人）运输方式出口口岸收货人目的港信用证号提抬头人金额单开证日期或收到日期承通知人贸易性质贸易国别运收可否转运可否分批据运费装运期限有效期限件数及包装样货名规格及货号式本公司注意事项外运外轮注意事项毛重净重价格（成交条件）单价总价总体积险别保险保额单赔款地点船名海关编号放行日期制单员汇票凭信用证Drawn under⋯⋯⋯⋯⋯⋯⋯⋯⋯⋯⋯⋯⋯⋯⋯⋯⋯⋯⋯⋯⋯⋯L/C NO⋯⋯⋯⋯⋯⋯⋯⋯⋯.日期Dated⋯⋯⋯⋯⋯⋯⋯⋯⋯⋯⋯...支取 Payable with interest@⋯⋯ ..%⋯⋯按⋯.⋯息⋯.⋯付款号码汇票金额宁波NO⋯⋯⋯⋯⋯⋯⋯.Exchange for Ningbo, ⋯⋯ ..⋯⋯⋯⋯⋯ 20⋯ .. ⋯⋯ .见票⋯⋯⋯⋯⋯⋯⋯⋯⋯⋯⋯⋯日后(本汇票之副本未付)付交AT ⋯⋯⋯⋯⋯⋯⋯⋯ sight of this FIRSTof Exchange(Second of Exchange being unpaid)Pay to the order of the sum of款已收讫Value received⋯⋯⋯⋯⋯⋯⋯⋯⋯⋯⋯⋯⋯⋯⋯⋯⋯⋯⋯⋯⋯⋯⋯⋯⋯⋯⋯⋯⋯⋯⋯⋯⋯⋯⋯⋯..⋯⋯⋯⋯⋯⋯⋯⋯⋯⋯⋯⋯⋯⋯⋯⋯⋯⋯⋯⋯⋯⋯⋯⋯⋯⋯⋯⋯⋯⋯⋯⋯⋯⋯⋯⋯⋯⋯⋯⋯⋯⋯⋯⋯..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：产品名称牌号生产计量单价总金额交 (提 )货时间品种规格厂家单位数量（元）及数量商标（元）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：产品名称计量单价总金额（元）交 (提 )货时间品种规格数量及数量单位（元）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. Goods consigned from (Exporter's business name, address, country)Reference No.GENERALIZED SYSTEM OF PREFERENCESCERTIFICATE OF ORIGIN2. Goods consigned to (Consignee's name, address, country)Issued in(country)See Notes overleaf3 Means of transport and route (as far as known) 4. For official use5. Item6. Marks and7. Number and kind of packages; description of goods8. Origin9. Gross10. Numbernum-numbers of criterion weight and date of ber packages(see Notes or other invoicesoverleaf)quantity11.CertificationIt is hereby certified, on the 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 in(country)and that they comply with the origin requirements specified for those goods in the Generalized System of Preferences for goods exported to--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------Place and date, signature and stamp of certifying authority Place and date, signature and stamp of authorized signatory商业发票标准ISSUERCOMMERCIAL INVOICETONO.DATE TRANSPORT DETAILS S/C NO.L/C NO.TERMS OF PAYMENTMarks and Numbers Quantity Unit Price AmountNumber and kind of packageDescription of goodsTotal:SAY TOTAL:商业发票通用COMMERCIAL INVOICETO:INVOICE NO.:INVOICE DATE:S/C NO.:S/C DATE:FROM:TO:Letter of Credit No.:Issued By:Quantity Unit Price Amount Marks and Numbers Number and kind of packageDescription of goodsTotal:SAY TOTAL:受益人证明标准ISSUERTOINVOICE NO.DATE受益人证明通用To:Invoice No.:Date:提单BILL OF LADING B/L No.:ShipperConsignee COSCO中国远洋运输公司Notify PartyCHINA OCEAN SHIPPING*Pre carriage by*Place of ReceiptORIGINALOcean Vessel Voy. No.Port of LoadingPort of discharge*Final destination Freight payable atNumber original Bs/LMarks and Numbers Number and kind of packages;Description Gross weight Measurement m3━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━TOTAL PACKAGES(IN WORDS)━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━Freight and chargesPlace and 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 SIGNEDIN:买方BUYER:买卖双方同意以下条款达成交易：This contract is made by and agreed between the BUYER and SELLER , in accordance with the terms and conditions stipulated below.1. 商品号 3. 数量 4. 单价及价格条款 5. 金额2. 品名及规格Art No.&Quantity Unit Price & Trade AmountCommodity TermsSpecification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 & Destination11.保险Insurance12.付款方式Terms of Payment13.备注RemarksThe Buyer The SellerISSUER TO 形式发票标准形式发票PROFORMA INVOICENO.DATETRANSPORT DETAILS S/C NO.L/C NO.TERMS OF PAYMENTMarks and Numbers Quantity Unit Price Amount Number and kind of packageDescription of goodsTotal:SAY TOTAL:PORT TO LOADING:PORT OF DESTINATION:TIME OF DELIVERY:INSURANCE:VALIDITY:BENEFICIARYADVISING BANK:NEGOTIATING BANK:形式发票通用PROFORMA INVOICETO:INVOICE NO.:INVOICE DATE:S/C NO.:S/C DATE:TERM OF PAYMENT:PORT TO LOADING:PORT OF DESTINATION:TIME OF DELIVERY:INSURANCE:VALIDITY:Marks and Numbers Quantity Unit Price Amount Number and kind of packageDescription of goodsSAY TOTAL:Total Amount:BENEFICIARY:ADVISING BANK:NEGOTIATING BANK:一般产地证ORIGINAL1.Exporter Certificate No.2.ConsigneeCERTIFICATE OF ORIGINOFTHE PEOPLE'S REPUBLIC OF CHINA3.Means of transport and route 5.For certifying authority use only4.Country / region of destination6.Marks and numbers7.Number and kind of packages; description of goods8.H.S.Code9.Quantity10.Numberand date ofinvoices11.Declaration by the exporter12.CertificationThe undersigned hereby declares that the above details and It is hereby certified that the declaration by the exporter is correct.statements are correct, that all the goods were produced in China and thatthey comply with the Rules of Origin of the People's Republic of China.----------------------------------------------------------------------------------------------------------------------------------------Place and date, signature and stamp of authorized signatory Place and date, signature and stamp of certifying authority装箱单标准ISSUERPACKING LISTTOINVOICE NO.DATEISSUERPACKING LISTTOINVOICE NO.DATEMarks and Numbers Number and kind of package Quantity PACKAGE G.W N.W Meas.Description of goodsTotal:SAY TOTAL:装箱单通用PACKING LISTTO:INVOICE NO.:INVOICE DATE:S/C NO.:S/C DATE:FROM:TO:Marks and Numbers Number and kind of package Quantity PACKAGE G.W N.W Meas.Description of goodsTotal:SAY TOTAL:。
外贸全套单据样本
装箱单COMMERCIAL INVOICEBILL OF LADING1. Shipper Insert Name, Address and PhoneGREAT WALL TRADING CO.，LTD. RM201，HUASHENG BUILDING ， NINGBO ，P. R CHINA中远集装箱运输有限公司COSCO CONTAINER LINESTLX: 33057 COSCO CN FAX: +86(021) 6545 8984ORIGINAL2. Consignee Insert Name, Address and PhoneTO ORDERPort-to-Port or Combined TransportBILL OF LADINGRECEIVED in external apparent good order and condition except as other-Wise noted. The total number of packages or unites stuffed in the container,The description of the goods and the weights shown in this Bill of Lading are Furnished by the Merchants, and which the carrier has no reasonable means Of checking and is not a part of this Bill of Lading contract. The carrier has3. Notify Party Insert Name, Address and Phone(It is agreed that no responsibility shall attsch to the Carrier or his agents for failure to notify)F. T. C. CO.AKEKSANTERINK AUTO P. O. BOX 9，FINLANDSubject to Clause 7 Limitation LADEN ON BOARD THE VESSEL DATE MAY 25，2005 BY COSCO CONTAINER LINESENDORSED IN BLANK ON THE BACK原 产 地 证中国人民保险公司The People’s Insurance Company of China货物运输保险单CARGO TRANSPORTATION INSURANCE POLICY 发票号(INVOICE NO.) GW2005M06-2 保单号次POLICY NO.******合同号(CONTRACT NO.) GW2005M06 信用证号(L/C NO.) LRT9802457被保险人： INSURED:TO THE ORDER OF GREAT WALL TRADING CO.，LTD. RM201，HUASHENG BUILDING ，NINGBO ，P. R CHINA中国人民保险公司(以下简称本公司)根据被保险人的要求，由被保险人向本公司缴付约定的保险费，按照本保险单承保险别和背面所载条款与下列特款承保下述货物运输保险，特立本保险单。
外贸全套单据
外贸全套单据装箱单ISSUERSHANGHAI HERO IMP&EXP CORP. ROOM 4413,47,JIANG NING RD. SHANGHAI CHINA 装箱单PACKING LISTTOAL ABRA HOME APPLIANCES TRADING EST P.O.BOX 21352DUBAI, UAEINVOICE NO. 96RE232 DATE5—JAN—1997Marks and Numbers Number and kind of packageDescription of goodsQuantity Package G.W N.W Meas.AL ABRA/DUBAI/TEL:266632 PORTABLE TYPERWRITER，ART.NO.TP200ART.NO.TP900ALLOTHERDETAILSASPERINDENT NO。
SSTE96/429/CN—10OF SALEMSAUD TEADING EST ，NDUBAIUAE ANDBENEFICIARY’S S/CNO 。
96GSS ——003 ANDINVOICETO CERTIFY THESAMETP200 TP200 1160SETS1200SETSCTNSCTNS21KG22KG23KG24KG60*40*40CM60*40*40CMTOTAL: 2360SETS 43KG 47KG SAY TOTAL: SAY EIGHTY THOUSANDS AND THREE HUNDREDS EIGHTEEN AND FOUR POING ONLYTHE NAME AND ADDRESS OF THE MANUFACTURER:SHANGHAI HERO CO.,LTdSIGNATURE: SHANGHAI HERO IMP&EXP CORP.ROOM 4413,47,JIANG NING RD.SHANGHAI,CHINA SIGNITURE:ANDYLVKING商业发票COMMERCIAL INVOICEISSUERGREAT WALL TRADING CO.，LTD.RM201，HUASHENG BUILDING，NINGBO，P. R CHINA 商业发票COMMERCIAL INVOICE TOF. T. C. CO.AKEKSANTERINK AUTO P. O. BOX 9，FINLANDNO.GW2005M06-2DATE22 MAY，2005TRANSPORT DETAILSFROM NINGBO TO HELSINKI BY SEA PARTIAL SHIPMENT：NOT ALLOWED TRANSHIPMENT：ALLOWEDSHIPPMENT AT THE LATEST MAY 30，2005S/C NO.GW2005M06L/C NO.LRT9802457 TERMS OF PAYMENTL/C AT SIGHTMarks and NumbersNumber and kind of packageDescription of goodsQuantity Unit Price Amount ROYAL05AR225031 JEDDAHC/N：1-UP P. P INJECTION CASESZL0322+BC05 230SETSZL0319+BC01 230SETSDETALS AS PER SALES CONTRACTGW2005M06 DATED APR.22,2005CIF HESINKIZL0322+BC05ZL0319+BC01230CTNS230CTNSUSD42.00USD41.00USD9660.00USD9430.00TOTAL:460CTNS USD83.00 USD19090.00SAY TOTAL:NINTEEN THOUSAND AND NINTY ONLYTHE NAME AND ADDRESS OF THE MANUFACTURER: GREAT WALL TRADING CO.，LTD.SIGNATURE: GREAT WALL TRADING CO.，LTD. RM201，HUASHENG BUILDING，NINGBO，P. R CHINASIGNED COMMERCIAL INVOICE 1 ORIGINAL AND 5 COPIESBILL OF LADING1. Shipper Insert Name, Address and PhoneB/L No.GREAT WALL TRADING CO.，LTD. RM201，HUASHENG BUILDING ，NINGBO ，P. R CHINACSC020867中远集装箱运输有限公司COSCO CONTAINER LINESTLX: 33057 COSCO CNFAX: +86(021) 6545 8984ORIGINAL2. Consignee Insert Name, Address and PhoneTO ORDERPort-to-Port or Combined TransportBILL OF LADINGRECEIVED in external apparent good order and condition except as other- Wise noted. The total number of packages or unites stuffed in the container, The description of the goods and the weights shown in this Bill of Lading are Furnished by the Merchants, and which the carrier has no reasonable means Of checking and is not a part of this Bill of Lading contract. The carrier has Issued the number of Bills of Lading stated below, all of this tenor and date, One of the original Bills of Lading must be surrendered and endorsed or sig- Ned against the delivery of the shipment and whereupon any other original Bills of Lading shall be void. The Merchants agree to be bound by the terms And conditions of this Bill of Lading as if each had personally signed this Bill of Lading.SEE clause 4 on the back of this Bill of Lading (Terms continued on the back Hereof, please read carefully).*Applicable Only When Document Used as a Combined Transport Bill of Lading.3. Notify Party Insert Name, Address and Phone(It is agreed that no responsibility shall attsch to the Carrier or his agents for failure to notify)F. T. C. CO.AKEKSANTERINK AUTO P. O. BOX 9，FINLAND4. Combined Transport *5. Combined Transport* Pre - carriage by Place of Receipt6. Ocean Vessel Voy. No.7. Port of LoadingYANGFNA V.009WNINGBO8. Port of Discharge9. Combined Transport * HELSINKIPlace of DeliveryMarks & Nos.Container / Seal No.No. ofContainers or PackagesDescription of Goods (If Dangerous Goods, See Clause 20)Gross Weight KgsMeasurementROYAL 05AR225031 JEDDAH C/N ：1-UPTOTALCBHU 0611758/ 25783 CY/CYPACKED IN 460CTNS 460CTNS P. P INJECTION CASESZL0322+BC05 230SETSZL0319+BC01 230SETS DETALS AS PER S ALES C ONTRACT GW2005M06 DATED APR.22,2005CIF HESINKI L/C NO. LRT9802457DATE. APRIL 28,2005CY/CY CONTAINER NO.*********ZL0322+BC05ZL0319+BC01FREIGHT PREPAID4255KGS 4255KGS 8510KGS34M3 34M3 68M3Description of Contents for Shipper’s Use Only (Not part of This B/L Contract)10. Total Number of containers and/or packages (in words)Subject to Clause 7 Limitation 11. Freight & ChargesRevenue TonsRatePerPrepaidCollectDeclared Value Charge VEx. Rate:Prepaid atPayable atPlace and date of issueCHINAMAY 25，2005 .NINGBO ，P. R CHINA.Total PrepaidNo. of Original B(s)/LSigned for the Carrier, COSCO CONTAINER LINESTHREEANDYLVKINGLADEN ON BOARD THE VESSELDATE MAY 25，2005 BY COSCO CONTAINER LINESENDORSED IN BLANK ON THE BACK原产地证1.ExporterCertificate No.GREAT WALL TRADING CO.，LTD. RM201，HUASHENG BUILDING ，NINGBO ，P. R CHINACERTIFICATE OF ORIGINOFTHE PEOPLE'S REPUBLIC OF CHINA2.ConsigneeF. T. C. CO.AKEKSANTERINK AUTO P. O. BOX 9，FINLAND3.Means of transport and route 5.For certifying authority use onlyFROM NINGBO,P.R CHINA TO HELSINKI BY SEA4.Country / region of destinationHELSINKI6.Marks and numbersROYAL 05AR225031 JEDDAH C/N ：1-UP7.Number and kind of packages; description ofgoodsP. P INJECTION CASES ZL0322+BC05 230SETS ZL0319+BC01 230SETSDETALS AS PER SALES CONTRACT GW2005M06 DATED APR.22,2005 CIF HESINKI8.H.S.Code230CTNS 230CTNS9.Quantity230CTNS 230CTNS10.Number and date of InvoicesGW2005M06-2 MAY 22，200511.Declaration by the exporterThe undersigned hereby declares that the above details and statements are correct, that all the goods were produced in China and that they comply withthe Rules of Origin of the People's Republic of China .12.CertificationIt is hereby certified that the declaration by the exporter is correct. GREAT WALL TRADING CO.，LTD. RM201，HUASHENG BUILDING ，NINGBO ，P. R CHINANINGBO CHINA ,MAY 20,2005 ANDYLVKING------------------------------------------------------------------Place and date, signature and stamp of authorized signatory-------------------------------------------------------------------Place and date, signature and stamp of certifying authorityIN 2 COPIES保单中国人民保险公司The People ’s Insurance Company of China货物运输保险单CARGO TRANSPORTATION INSURANCE POLICY 发票号(INVOICE NO.) GW2005M06-2保单号次POLICY NO.******合同号(CONTRACT NO.) GW2005M06信用证号(L/C NO.) LRT9802457被保险人：INSURED:TO THE ORDER OF GREAT WALL TRADING CO.，LTD.RM201，HUASHENG BUILDING ，NINGBO ，P. R CHINA中国人民保险公司(以下简称本公司)根据被保险人的要求，由被保险人向本公司缴付约定的保险费，按照本保险单承保险别和背面所载条款与下列特款承保下述货物运输保险，特立本保险单。
国际贸易单证(商业发票、提单、装箱单等)样本
COMMERCIAL INVOICEPACKING LISTB/L1. Shipper Insert Name, Address and PhoneB/L No. AK9999XIAOGAN XINGFU TRADING CO., LTD. 8 YUQUAN ROAD, XIAOGAN, CHINA中远集装箱运输有限公司COSCO CONTAINER LINESTLX: 33057 COSCO CN FAX: +86(021) 6545 8984ORIGINAL2. Consignee Insert Name, Address and PhoneTO THE ORDER OF BANK OF CHINA, XIAOGAN,CHINAPort-to-Port or Combined TransportBILL OF LADING RECEIVED in external apparent good order and condition except as other-Wise noted. The total number of packages or unites stuffed in the container, The description of the goods and the weights shown in this Bill of Lading areFurnished by the Merchants, and which the carrier has no reasonable means Of checking and is not a part of this Bill of Lading contract. The carrier has Issued the number of Bills of Lading stated below, all of this tenor and date,One of the original Bills of Lading must be surrendered and endorsed or sig-Ned against the delivery of the shipment and whereupon any other originalBills of Lading shall be void. The Merchants agree to be bound by the terms And conditions of this Bill of Lading as if each had personally signed this Billof Lading.SEE clause 4 on the back of this Bill of Lading (Terms continued on the back Hereof, please read carefully).*Applicable Only When Document Used as a Combined Transport Bill of Lading. 3. Notify Party Insert Name, Address and Phone (It is agreed that no responsibility shall attsch to the Carrier or hisagents for failure to notify)JUN CORPORATION. 76 SWERT STREET, SEOUL, KOREA 4. Combined Transport * 5. Combined Transport* Pre - carriage byPlace of Receipt 6. Ocean Vessel Voy. No. 7. Port of LoadingYIXIANG BK9001 SHANGHAI PORT,CHINA 8. Port of Discharge 9. Combined Transport * BUSAN PORT,KOREA Place of DeliveryMarks & Nos.Container / Seal No.No. ofContainers or PackagesDescription of Goods (If Dangerous Goods, SeeClause 20)Gross Weight Kgs MeasurementJUN SEOUL C/NO. 1-100 696969100 CARTONS900 PAIRS/CARTON 90000 PAIRS OF BABY ’S COTTON SOCKS ART.NO: BCS 003 5000 KGS27CBMDescription of Contents for Shipper’s Use Only (Not part of This B/L Contract)10. Total Number of containers and/or packages (in words)Subject to Clause 7 Limitation SAY TOTAL ONE HUNDRED CARTONS ONLY11. Freight & Charges Revenue Tons Rate Per Prepaid CollectDeclared Value ChargeEx. Rate:Prepaid at Payable at Place and date of issueSGANGHAI,CHINASGANGHAI,CHINA MAY 10,2010Total Prepaid No. of Original B(s)/L Signed for the Carrier, COSCO CONTAINER LINESLADEN ON BOARD THE VESSEL DATE BYCERTIFICATE OF ORIGINBILL OF EXCHANGE凭BANK OF CHINASEOUL,KOREA 信用证号 ACD90875见票 日 后 (本 汇 票 之 副 本 未 付) 付 交AT 60 DAYS AFTER sight of this FIRST of Exchange (Second of Exchange Being unpaid)此致To: BANK OF CHINA,SEOUL,KOREAXIAOGAN XINGFU TRADING CO., LTD.8 YUQUAN ROAD, XIAOGAN, CHINAXXX。
外贸单证样本
附表1国际买卖合同
附表2出口预算表
附表3进口预算表
附表4贸易进口付汇核销单
附表5不可撤销信用证开证申请书
附表6信用证
附表7信用证通知书
附表8国内买卖合同
附表9货物出运委托书
附表10出境货物报检单
保单
附表14出口收汇核销单
附表15出口货物报关单
附表16装船通知
附表17普惠制产地证明书
附表18汇票
附表19出口收汇核销单送审登记表
附表20入境货物报检单
附表21进口货物报关单
附表22进口付汇到货核销表
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外贸全套单据
外贸全套单据装箱单商业发票COMMERCIAL INVOICEBILL OF LADING1. Shipper Insert Name, Address and PhoneB/L No.GREAT WALL TRADING CO.，LTD. RM201，HUASHENG BUILDING ， NINGBO ，P. R CHINACSC020867中远集装箱运输有限公司COSCO CONTAINER LINESTLX: 33057 COSCO CN FAX: +86(021) 6545 8984ORIGINAL2. Consignee Insert Name, Address and PhoneTO ORDERPort-to-Port or Combined TransportBILL OF LADINGRECEIVED in external apparent good order and condition except as other- Wise noted. The total number of packages or unites stuffed in the container, The description of the goods and the weights shown in this Bill of Lading are Furnished by the Merchants, and which the carrier has no reasonable means Of checking and is not a part of this Bill of Lading contract. The carrier has Issued the number of Bills of Lading stated below, all of this tenor and date, One of the original Bills of Lading must be surrendered and endorsed or sig- Ned against the delivery of the shipment and whereupon any other original Bills of Lading shall be void. The Merchants agree to be bound by the terms And conditions of this Bill of Lading as if each had personally signed this Bill of Lading.SEE clause 4 on the back of this Bill of Lading (Terms continued on the back Hereof, please read carefully).*Applicable Only When Document Used as a Combined Transport Bill of Lading.3. Notify Party Insert Name, Address and Phone(It is agreed that no responsibility shall attsch to the Carrier or his agents for failure to notify)F. T. C. CO.AKEKSANTERINK AUTO P. O. BOX 9，FINLAND4. Combined Transport *5. Combined Transport*Pre - carriage by Place of Receipt 6. Ocean Vessel Voy. No.7. Port of LoadingYANGFNA V.009WNINGBO8. Port of Discharge9. Combined Transport * HELSINKIPlace of DeliveryMarks & Nos.Container / Seal No.No. of Containers or PackagesDescription of Goods (If Dangerous Goods, See Clause 20)Gross Weight KgsMeasurementROYAL 05AR225031 JEDDAH C/N ：1-UPTOTALCBHU 0611758/ 25783 CY/CYPACKED IN 460CTNS460CTNS P. P INJECTION CASES ZL0322+BC05 230SETSZL0319+BC01 230SETSDETALS AS PER SALES CONTRACT GW2005M06 DATED APR.22,2005CIF HESINKI L/C NO. LRT9802457 DATE. APRIL 28,2005CY/CY CONTAINER NO.********* ZL0322+BC05 ZL0319+BC01FREIGHT PREPAID4255KGS 4255KGS 8510KGS34M3 34M3 68M3Description of Contents for Shipper’s Use Only (Not part of This B/L Contract)Subject to Clause 7 Limitation11. Freight & Charges Revenue TonsRatePerPrepaidCollectDeclared Value ChargeVEx. Rate:Prepaid atPayable atPlace and date of issueCHINAMAY 25，2005 .NINGBO ，P. R CHINA.Total PrepaidNo. of Original B(s)/LSigned for the Carrier, COSCO CONTAINER LINESTHREE ANDYLVKINGLADEN ON BOARD THE VESSEL DATE MAY 25，2005 BY COSCO CONTAINER LINESENDORSED IN BLANK ON THE BACK原产地证保 单中国人民保险公司The People’s Insurance Company of China货物运输保险单CARGO TRANSPORTATION INSURANCE POLICY 发票号(INVOICE NO.) GW2005M06-2 保单号次POLICY NO.******合同号(CONTRACT NO.) GW2005M06 信用证号(L/C NO.) LRT9802457被保险人： INSURED:TO THE ORDER OF GREAT WALL TRADING CO.，LTD. RM201，HUASHENG BUILDING ，NINGBO ，P. R CHINA中国人民保险公司(以下简称本公司)根据被保险人的要求，由被保险人向本公司缴付约定的保险费，按照本保险单承保险别和背面所载条款与下列特款承保下述货物运输保险，特立本保险单。
外贸单据之单证样本
L/C复印件即时 签字确认即时
报关后20-30天内
相关单据/表格 询价单 报价单
报价单 形式发票 形式发票 形式发票
查款单&水单 或L/C副本 收款确认函 生产订单 生产订单 生产订单 验货报告 订舱确认书
通关单 报关单证一套
放行条 出货通知书
出货单 出货单
全套正本文件
全套正本文件
做合同
L/C副本 传进出口公司查L/C
收到财务收款确认函
进出口公司L/C 复印件
开具生产订单,交业务经理审核
④
下单 生产
交财务签字确认
下单生产通知单
质检部出验货报告
订舱
安排商检
准备并填写出货单证一套
⑤ 出货 由财务签出货单，出货
向生产部发ห้องสมุดไป่ตู้出货通知书
向仓库发出出货单
送货/装柜
安排报关
船务提交正本文件之复印 由进出口公司提交正本
查款单&水单 收款确认函 &放单确认函 全套正本文件
核销单
外贸跟单流程
流程
步骤
T/T
L/C
询价
①
前期 接触
报价 还盘
再报价,如情况特殊,需向上级请示. 做P/I,需上级审核,交期需与生产部门沟通后 确定. ② 成交 传至客户签字确认
确认后复印交财务及总经理留底
根据P/I的付款条件催订金:
T/T: 催客户汇出订金. L/C: 催客户开具信用
③
催订金
收到客户银行水单 交财务/进出口公司查款并
件 传真至客户催收尾款
⑥
收尾款 &放单
收到客户水单
交财务查款
文件至银行 船务需向进出口公司跟
外贸单证样本-出口货物报关单(表格模板、doc格式)
你喜欢“细节或者小节，往往最能体现一个人的品格”。所以，你性格开朗、活泼可爱，用乐观感染着周围的同学；你尊敬师长，关心集体，学习自觉，尽量做到让家长老师宽心。各科成绩不太拔尖，但平衡。如此可爱的学生，老师希望你能坚定信心，有迎难而上的勇气，争取学习成绩有大的突破。
不是因为你相信“学习是苦根上长出来的甜果”，所以你总能坚持着努力学习？经过两年的不懈努力，你已成为全校闻名的好学生。新的学习生活已经在你面前展开，愿你驾驶着装满知识的巨轮，树起理想的风帆，擎着奋斗的指南针，抵达成功的彼岸。预录入编号：
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
项号
商品编号
商品名称、规格型号
数量及单位
最终目的国（地区）单价
总价
币制
征免
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
“相信自己，一定能成功”简短而有力，你看你终于凭实力评上了高桥初中校“十佳”特长生。遇到了挫折不气馁，沉静之中带着几分倔犟，淳朴之中透着踏实。班里有你，就有了主动，有了无私，有了正气。感谢你！
海关编号：
出口口岸
备案号出口Βιβλιοθήκη 期申报日期经营单位
外贸出口全单据模板
销货合同SALES CONTRACT卖方SELLER:Wingreen Energy-saving window&doors companyNo. 6 Beishan Rd. Gushan,Jiangyin, Jiangsu, China.TEL:86-0510-******** 编号NO.:NEO2010/026 日期DATE:Jan,27th,2016 地点SIGNEDIN:Shanghai,CHINA买方BUYER:N.E.ORIENTAL TRADING CO.LTD.P.O. BOX 12345 CODE 55400 T-3456789 RIYADH KINGDOM OF SAUDI ARABIA买卖双方同意以下条款达成交易：This contract Is made by and agreed between the BUYER and SELLER , in accordance with the terms and conditions允许5% 溢短装，由卖方决定With More or less of shipment allowed at the sellers’ option 5. 总值Total ValueUSD FIFTY EIGHT THOUSAND ONLY.6. 包装PackingBox7. 唛头Shipping Marks N.E OTNEO2010/026 DAMMAM PORT B/N 1-6008. 装运期及运输方式Time of Shipment & means of TransportationNot Later Than Feb 1st, 2016 BY Air9. 装运港及目的地Port of Loading & Destination From : SHANGHAI, CHINATo : Copenhagen, Denmark10. 保险Insurance TO BE COVERED BY SELLER AGAINST WPA AND WAR RISKS FOR 110% OF THE INVOICE VALUE AS PER THE RELEVANT OCEAN MARINE CARGO OF PICC DATED 1/1/198111. 付款方式Terms of PaymentT/T12. 备注Remarks1) Transshipment prohibited, Partial shipment prohibited.2) Shipment terms will be fulfilled according to the L/C finally.The Buyer The SellerN.E.ORIENTAL TRADING CO.LTD.(进口商签字盖章)WENSLI GROUP. (出口商签字和盖章)进出口货物代理报关委托书2010 年 10 月18 日PICC中国人民保险公司杭州市分公司The People's Insurance Company of China，Hangzhou Branch进出口运输投保单PICC中国人民保险公司杭州市分公司The People's Insurance Company of China，Hangzhou Branch货物运输保险单CARGO TRANSPORTATION INSURANCE POLICY发票号(INVOICE NO.)2010SDT001保单号次合同号(CONTRACT NO.) NEO2010/026 POLICY NO 123456信用证号(L/C NO.) DES505606被保险人：Insured：WENSLI GROUP.#309 JICHANG RD,HANGZHOU,CHINATEL:86-25-4729178 FAX:82-25-4715619中国人民保险公司（以下简称本公司）根据被保险人的要求，由被保险人向本公司缴付约定的保险费，按照本保险单承保险别和背面所列条款与下列特款承保下述货物运输保险，特立本保险单。
外贸单证单据模板 外贸常用单据文件
外贸单证单据模板外贸常用单据文件(总5页)--本页仅作为文档封面，使用时请直接删除即可----内页可以根据需求调整合适字体及大小--JIANGXI GARMENTS IMPORT & EXPORT CORP.FOREIGN TRADE BUILGDINGZHANQIAN ROAD,NANGCHANG,CHINAInvoiceTo: ARELLA AND C. SPA PIAZZA COLLEGI27100 PAVIA ITALY Invoice No. : TRADate :March 2. 2005S/C No.:BTS78905TOTAL VALUE:SAY FORTY FOUR THOUSAND ONE HUNDRED AND FOUR ONLYJIANGXI GARMENTS IMP. & EXP. CORP.FOREIGN TRADE BUILGDINGZHANQIAN ROAD,NANGCHANG,CHINAPacking listMARKS & NOS.:. INVOICE NO.: 23A3-3016DUTS23105 Date:10,MAY,2003NEW YORK TOTAL TOTAL IN CHINA TOTAL NO. OF PACKAGE 120TO：ARELLA AND C. SPA PIAZZA COLLEGI27100 PAVIA ITALYTOTAL PACKAGES:SAY ONE HUNDRED AND TWENTY CTNS ONLYBILL OF EXCHANGEDRAW UNDER : S/C NO. 23A3T006 for collection L/C NO. DATED: ,2003 PAYABLE WITH INTEREST @ %NO.: 23A3-3016 EXCHANGE FOR :USD41, NANCHANGAT *** SIGHT OF THIS FIRST OF EXCHANGE(FIRST OF EXCHANGE BEING UNPAID ) PAY TO THE ORDER OF : BANK OF CHINA ,NANCHANG BRANCHTHE SUM OF: FORTY ONE THOUSAND ONE HUNDRED AND FOUR ONLYVALUE RECEIVEDTO: BANK OF NEW YORK,MANHATTANG DIVISION530 FIFTH AVENUE,NEW YORK,USAJIANGXI GARMENTS IMP.& EXP. CORP.AUTHOURISED SIGNATURE。
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附录单据样本附表1 国际买卖合同
附表2 出口预算表
附表3 进口预算表
附表4 贸易进口付汇核销单
附表5 不可撤销信用证开证申请书
附表6 信用证
附表7 信用证通知书
附表8 国内买卖合同
附表9 货物出运委托书
附表10 出境货物报检单
附表11 商业发票
附表12 装箱单
附表13 货物运输投保单
附表14 出口收汇核销单
附表15 出口货物报关单
附表16 装船通知
附表17 普惠制产地证明书
附表18 汇票
附表19 出口收汇核销单送审登记表
附表20 入境货物报检单
附表21 进口货物报关单
附表22 进口付汇到货核销表。