国贸外贸出口所有单据模板

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出口单据模板

出口单据模板出口单据是指在国际贸易中，用于证明商品出口的相关单据。

出口单据包括多种形式，如商业发票、装箱单、提单、保险单、出口许可证等，每种单据都承担着不同的功能，但它们都是出口货物的必备单据。

下面，我们将为您介绍一份完整的出口单据模板，希望对您在国际贸易中的出口业务有所帮助。

商业发票。

商业发票是出口货物的一种重要单据，它是出口商向进口商开出的一种账单，用以向买方证明购买货物的价格和数量。

商业发票通常包括以下内容：1. 发票抬头，包括出口商的名称、地址、联系方式等信息；2. 购买方信息，包括进口商的名称、地址、联系方式等信息；3. 货物描述，包括货物的名称、规格、数量、单价、总价等信息；4. 交货条件，包括运输方式、装运港口、目的港口等信息；5. 付款条件，包括付款方式、付款期限、付款金额等信息；6. 签署日期，包括发票签署的日期和地点等信息。

装箱单。

装箱单是出口货物装运时的一种单据，它用以证明货物的装运情况和数量。

装箱单通常包括以下内容：1. 装箱单号，唯一标识装箱单的编号；2. 出口商信息，包括出口商的名称、地址、联系方式等信息；3. 进口商信息，包括进口商的名称、地址、联系方式等信息；4. 货物描述，包括货物的名称、规格、数量等信息；5. 装箱情况，包括货物的装箱情况、数量、毛重、净重等信息；6. 运输方式，包括货物的运输方式、船名、航次等信息；7. 签署日期，包括装箱单签署的日期和地点等信息。

提单。

提单是海运货物装运时的一种重要单据，它是货物的所有权凭证和装运合同的证明。

提单通常包括以下内容：1. 提单号，唯一标识提单的编号；2. 装运港口，包括货物的装运港口和日期等信息；3. 目的港口，包括货物的目的港口和日期等信息；4. 货物描述，包括货物的名称、规格、数量等信息；5. 货物所有权，包括货物的所有权归属、转让方式等信息；6. 签署日期，包括提单签署的日期和地点等信息。

保险单。

保险单是出口货物投保时的一种单据，它是货物保险的凭证和证明。

外贸出口全套单据及信函

资信调查申请书致：中国银行漳州分行日期：兹委托贵行对下述对象作资信调查编号：123456二：与国外客户建立贸易关系三：出口商品价格核算与对外报价四．按照国外客户要求报价五：根据客户还盘情况重新向客户报价六：出口价格核算并重新向客户报价七：出口合同的缮制与催证合同漳州九龙进出口公司ZHANGZHOU JIULONNG IMPORT & EXPORT CORP漳州市芗城区胜利路10号10 SHENGLI ROAD，XIANGCHENG DISTRICT，ZHANGZHOU，FUJIAN，CHINA电话Tel: 86-596-2161106 传真Fax: 86-596-2161108销售合同SALES CONTRACT 合同号NO.SC-080501正本ORIGINAL 日期DATE: MAY 1st2008买方Buyer: TOM & JANE CO.地址Address: #349-7 THREE STREET ,NEWYORK,AMERICA电话Tel: （+01）8875 传真Fax：（+01）8846兹经买卖双方同意成交下列商品订立条款如下：The undersigned Sellers and Buyer have agreed to close the following transaction总值TOTAL V ALUE: USD装运SHIPMENT: during Jun/jul 2008.付款条件PAYMENT: by a confirmed irrevocable L/C payable by sight draft包装PACKING: carton .保险INSURANCE:to be covered by the seller for 110% of total invoice value against all risks and war risks as per the ocean marine clauses of the people’s insurance company of china , dated Jan1st 1981 .买方THE BUYER 卖方THE SELLERTOM & JANE CO. ZHANGZHOU JIULONNG IMPORT & EXPORT CORP #349-7 THREE STREET , 10 SHENGLI ROAD，XIANGCHENG NEWYORK,AMERICA DISTRICT，ZHANGZHOU, FUJIAN，CHINA催证函Your Order NO.SC-080501With regard to your order NO.SC-080501 for 25'ColorTV, we regret up to this date we have received neither the required credit nor any further information from you.ease note that, as agreed, the terms of payment for the above order are sight Letter of Credit established within 2 weeks upon the arrival of our Sales Confirmation.We hereby request you to open by cable an irrevocable sight Letter of Credit for the amount of 808200。

外贸出口全单据模板概要

外贸出口全单据模板概要外贸出口是指进出口的货物和服务的交易是跨国的，根据出口国家的不同，其出口单据的种类也是不尽相同。

以下是介绍一些在外贸出口中常见的单据模板。

1. 销售合同销售合同是国际贸易中最基本的合同，是在买卖关系建立时约定的一种法律文件。

它包含以下几种常见的类型：•CIF合同：由卖方负责将货物运至买方指定的港口，并承担运输、保险、货物损失等风险；•FOB合同：由卖方负责将货物运至指定的港口，并承担运输风险，但在货物到达港口后，责任转移给买方；•EXW合同：卖方只需将货物交至指定的工厂或仓库，并承担自己未承担的费用和风险。

2. 装箱单装箱单是说明货物装箱情况和运输条件的单据，是海运货物运输中十分重要的单据。

装箱单应详细记录每个包装箱的编号、重量、体积等信息，并由出口商签字确认。

每个集装箱应附有一份装箱清单。

3. 商业发票商业发票是对所二手出口的货物提供的详细账单，包括物品描述、数量、价格、总价等详细信息。

商业发票在提供申请进口许可证或资金支付证明时十分重要。

4. 货物进口证货物进口证是由进口方国家政府管理机构颁发的，证明进口货物已经符合有关标准和法规。

该证明离不开随同进口货物的文件，主要提供货物名称、数量、产地、生产日期、有效期、货物种类等信息。

5. 海运提单海运提单是一种描述海上运输货物的证据文件，是物流链中的核心单据之一。

它记录了货物的名称、数量、重量、体积、目的地以及承运人的基本信息等。

6. 保险单保险单是对运输货物保险的证明。

在出口货物时，出口商应该购买一个合适的保险来保障货物的安全。

在保单中应包含一些基本的信息，例如保险公司名称，保险标的、保险金额、保险期间等信息。

7. 海关申报单在出口货物时，出口商需要向海关申报，提交报关单申报货物。

根据国家的不同，申报方式和要求也不尽相同。

以上就是外贸出口中常见的单据模板。

不同类型的单据各自具有其独特的地位和功能，对于出口商确保交易安全和便利具有不可替代的作用。

国贸外贸出口所有单据

国贸外贸出口所有单据内部编号：（YUUT-TBBY-MMUT-URRUY-UOOY-DBUYI-0128）装箱单海运提单Shipper Insert Name, Address and PhoneSINOTRANS QINGDAO CO.,LTD., SINOTRAN中远集装箱运输有限公司 COSCO CONTAINER LINESTLX: 33057 COSCO CN FAX: +86(021) 6545 8984ORIGINALConsignee Insert Name, Address and Phone TO ORDERPort-to-Port or Combined Transport BILL 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.Notify Party Insert Name, Address and Phone (It is agreed that noresponsibility shall attach to the Carrier or his agents for failure to notify)GA YOUNG LUNMBER CO.LTD 27 FLOOR DAE DONG B/D 1306-8DATE 07/09/29 BY SINOTRANS QINGDAO CO.,LTD.,SINOTRANPICC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(INVOICENO.)AP07-1563 保单号次POLICY NO.******合同号(CONTRACTNO.)******* 信用证号(L/CNO.)M19EBNU00018被保险人： INSURED : GA YOUNG LUNMBER CO.LTD 27 FLOOR DAE DONG B/D 1306-8 SEOCHO-DONG, SEOUL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。

外贸单据模板

海运提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：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投保单中保财产保险有限公司上海市分公司The People’s Insurance ( Property ) Company of China, Ltd. Shanghai Branch进出口货物运输保险投保单保险公司填写：报单号：费率：核保人：保险单中国人民财产保险有限公司The People’s Insurance (Property) Company of China, Ltd.发票号码保险单号次Invoice No. 21SSG-017 Policy No.B024791海洋货物运输保险单MARINE CARGO TRANSPORTATION INSURANCE POLICY被保险人承保险别FOR 110%……. 1981/1/1 货物标记Condition Marks of Goods AS PER INVOICE NO 21SSG-017总保险金额：Total Amount Insured: SAY: JAPANESE YEN FIVE MILLION SIX HUNDRED TEN THOUSAND ONLY.保费As arranged运输工具开航日期：Premium Per conveyance S. S AS PER B/L Slg. On or abt AS PER B/L起运港目的港From NINGBO To OSAKA所保货物，如发生本保险单项下可能引起索赔的损失或损坏，应立即通知本公司下述代理人查勘。

如有索赔，应向本公司提交保险单正本（本保险单共有 1 份正本）及有关文件。

如一份正本已用于索赔，其余正本则自动失效。

In the event of loss or damage which may result in a claim under this Policy, immediate notice must be given to the Company’s Agent as mentioned hereunder. Claims, if any, one of the Original Policy which has been issued in 1 Original (s) together with the relevant documents shall be surrendered to the Company, If one of the Original Policy has been accomplished, the others to be void.赔款偿付地点Claim payable at JAPAN IN JPY日期在Date NOV. 15, 2009at YIWU, ZHEJIANG General Menager：地址：Address:中保财产保险有限公司THE PEOPLE’S INSURANCE ( PROPERTY ) COMPANY OF CHINA, LTD.。

精编【国际贸易】进出口单证范本

30 days after the arrival of the goods at port of destination; while for quantity discrepancy, claim should be filed
by the Buyer within 15 days after the arrival of the goods at port of destination. It is under stood that the seller
and beneficiary's draft(s) for
% of invoice value
FOB
CFR
CIF
at
sight
or other terms
drawn on
Documents required: (marked with X) 1. ( ) Signed commercial invoice in
sustained, if any.
凡以 CIF 条件成交的业务，保额为发票价的 110%，投保险别以售货确认书中所开列的为限，买方如果要求增加保额或
保险范围，应于装船前经卖方同意，因此而增加的保险费由买方负责。
For transaction conclude on CIF basis, it is understood that the insurance amount will be for 110% of the
copies indicating L/C No. and Contract No.
2. ( ) Full set of clean on board Bills of Lading made out to order and blank endorsed, marked "freight [ ] to collect / [ ]

外贸单据模板

如有索赔，应向本公司提交保险单正本（本保险单共有 1 份正本）及有关文件。

如一份正本已用于索赔，其余正本则自动失效。

外贸单据模板

海运提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：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投保单中保财产保险有限公司上海市分公司The People’s Insurance ( Property ) Company of China, Ltd. Shanghai Branch进出口货物运输保险投保单保险单中国人民财产保险有限公司The People’s Insurance (Property) Company of China, Ltd.发票号码保险单号次Invoice No. 21SSG-017 Policy No.B024791海洋货物运输保险单MARINE CARGO TRANSPORTATION INSURANCE POLICY被保险人承保险别FOR 110%……. 1981/1/1 货物标记Condition Marks of Goods AS PER INVOICE NO 21SSG-017总保险金额：Total Amount Insured: SAY: JAPANESE YEN FIVE MILLION SIX HUNDRED TEN THOUSAND ONLY.保费 As arranged 运输工具开航日期：Premium Per conveyance S. S AS PER B/L Slg. On or abt AS PER B/L起运港目的港From NINGBO To OSAKA 所保货物，如发生本保险单项下可能引起索赔的损失或损坏，应立即通知本公司下述代理人查勘。

如有索赔，应向本公司提交保险单正本（本保险单共有 1 份正本）及有关文件。

如一份正本已用于索赔，其余正本则自动失效。

In the event of loss or damage which may result in a claim under this Policy, immediate notice must be given to the Company’s Agent as mentioned hereunder. Claims, if any, one of the Original Policy which has been issued in 1 Original (s) together with the relevant documents shall be surrendered to the Company, If one of the Original Policy has been accomplished, the others to be void.赔款偿付地点Claim payable at JAPAN IN JPY日期在Date NOV. 15, 2009 at YIWU, ZHEJIANG General Menager：地址：Address:中保财产保险有限公司THE PEOPLE’S INSURANCE ( PROPERTY ) COMPANY OF CHINA, LTD.。

外贸出口全部单据

中华人民共和国海关出口货物报关单出口收汇核销单存根︵出出口收汇核销单︵出出口收汇核销单出口退税专用（苏）编号： 327656960（苏）编327656960 （苏）编号： 327656960中华人民共和国出入境检验检疫出境货物通关单编号：BA1234PICC中国人民保险公司杭州市分公司The People's Insurance Company of China，Hangzhou Branch进出口运输投保单多式联运提单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。

THIS POLICY OF INSURANCE WITNESSES THAT THE PEOPLE'S INSURANCE COMPANY OF CHINA （HEREINAFTER CALLED “THE COMPANY”）A T THE REQUEST OF INSURED AND IN CONSIDERA TION OF THE AGREED PREMIUM PAID TO THE COMPANY BY THE INSURED UNDERTAKES TO INSURE THE UNDERMENTIONED GOODS IN TRANSPORTA TION SUBJECT TO THE CONDITIONS OF THIS POLICY AS PER THE CLAUSES PRINTED OVERLEAF AND OTHER SPECIAL CLAUSES ATTACHED HEREON总保险金额TOTAL AMOUNT INSURED：SAY US DOLLARS SIXTY-THREE THOUSAND EIGHT HUNDRED ONLY保费启运日期：装载运输工具：PREMIUM USD319 DA TE OF COMMENCEMENT25th OCT,2010 PER CONVEYANCE SKY BRIGHT V.047A自经至FROM SHANGHAI PORT VIA TO DAMMAM PORT, SAUDI ARABIA 承保险别：CONDITIONS：WPA AND W AR RISKS FOR 110% OF THE INVOICE V ALUE AS PER THE RELEV ANT OCEAN MARINE CARGO OF PICC DATED 1/1/1981所保货物，如发生保险单项下可能引起索赔的损失或损坏，应立即通知本公司下述代理人查勘。

国际贸易主要单据样本

单据样本附表1 国际买卖合同附表2 出口预算表十二、退税收入在"淘金网"的"税率"页面中，输入商品海关编码进行查询(例如输入商品10001的海关编码33041000，查到出口退税率为17%，消费税从价计，为30%)。

如果一笔合同涉及到多项商品，则须分别计算再累加。

可得：商品出口退税收入＝应退增值税+ 应退消费税= 采购成本/(1+增值税率)×出口退税+采购成本×消费税税率商品出口退税收入＝应退增值税+ 应退消费税= 采购成本/(1+增值税率)×出口退税率+采购成本/(1+增值税率)×消费税税率工厂的业务费用SimTrade里，工厂在完成一笔业务的过程中，须缴纳的费用包括三项：增值税、消费税与公司综合费用。

这三种费用的计算方法如下：一、增值税商品增值税＝内合同金额/(1+增值税率)×增值税率二、消费税如以商品的增值税率为17%，消费税从价计算，为价格的30%。

可得：从价商品消费税＝内合同金额/(1+增值税率)×消费税率从量商品消费税＝出口销售数量×消费税单位税额三、公司综合费用在"淘金网"的"其他费用"中，查到工厂的公司综合费用为合同金额的5%可得：公司综合费用＝合同金额×5%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SHIPPER: SELLERCONSIGNEE：TO ORDER然后在提单后面空白背书下,blank endorsed指提单空白背书,就是在提单背面盖业务章.(有法人名字的那种)NOTIFY PARTY :THE APPLICANT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13 货物运输投保单附表16 装船通知附表17 普惠制产地证明书1、“P”（完全国产，未使用任何进口原材料）；2、“W”其H.S税目号（四位数计）为_____________（含进口成份，对实行加工标准国家出口，符合原产地证标准的产品）；3、“F”（含进口成份，对加拿大出口产品，其进口成份价值不超过产品出厂价的40％的产品）；4、“Y”其进口成份占出厂价百分比___________（含进口成份，对实行百分比标准国家出口，符合原产地证标准的产品）。

外贸单据模板

海运提单 ORIGINALMarks & Nos. B/L No.中国对外贸易运输总公司CHINA NATIONAL FOREIGN TRADE TRANSPORT CORPORATIONBILL OF LADING DIRECT OR WITH TRANSHIPMENTSHIPPED on board in apparent good order and condition (unless otherwise indicated) the goods or packages specified herein and to be discharged or the mentioned port of discharge of as near there as the vessel may safely get and be always afloat.THE WEIGHT,measure, marks and numbers quality, contents and value, being particulars furnished by the Shipper, are not checked by the Carrier on loading.THE SHIPPER, Consignee and the Holder of this Bill of Lading hereby expressly acceptand agree to all printed, written or stamped provisions, exceptions and conditions of this Bill of Loading, including those on the back hereof.IN WITNESS where of the number of original Bill of Loading stated below have been signed, one of which being accomplished, the other(s) to be voidNumber and kind of packages grossDescription of goodsRateweight (kgs)Prepaid place and date of issueLoading on board the vessel Signed for the CarrierMeasurement (m 3)Collect中华人民共和国出入境检验检疫出境货物报检单* 编号:联系人:电话：报检日期：年月日注：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报检单位（加盖公章）报检单位登记号：投保单中保财产保险有限公司上海市分公司The People's Insurance ( Property ) Company of China, Ltd. Shanghai Branch进出口货物运输保险投保单保险公司填写：报单号:费率:核保人:中国人民财产保险有限公司The People 's Insurance (Property) Company of China, Ltd.保险单号次Policy No. B024791海洋货物运输保险单MARINE CARGO TRANSPORTATION INSURANCE POLICY被保险人Insured: ZHEJIANG ZNA INPORT AND EXPORT CO., LTD. .中保财产保险有限公司(以下简称本公司)根据被保险人的要求，及其所缴付约是的保险费，按照本保险单承担的险别和背面所载条款与下列特别条款承保下列货物运输保险，特签发本保险单。

外贸全套单据样本

外贸全套单据样本ISSUER: ___.ADDRESS: ROOM 4413.47 ___ NING RD。

SHANGHAI。

CHINATO: AL ABRA HOME APPLIANCES TRADING EST。

P.O.BOX .DUBAI。

UAEINVOICE NO.: 96RE232DATE: JANUARY 5.1997NUMBER AND KIND OF PACKAGE:TP200: 1160 CTNS。

21KG/CTN。

60*40*40CMTP900: 1200 CTNS。

22KG/CTN。

60*40*40CMDESCRIPTION OF GOODS:___ART.NO.TP200ART.NO.TP900___-10 OF SALEM SAUD TRADING EST。

DUBAI UAE___ NUMBERS:TP200: 1160 CTNS。

21KG/CTN。

23KG/CTN。

60*40*40CM。

AL ABRA/DUBAI/TP900: 1200 CTNS。

22KG/CTN。

24KG/CTN。

60*40*40CM。

AL ABRA/DUBAI/___: 2360 SETS。

43KG/SET。

47KG/SETTHE NAME AND ADDRESS OF THE MANUFACTURER: ___。

LTDSIGNATURE: ___。

ROOM 4413.47 ___ NING RD。

SHANGHAI。

CHINA___: ANDYLVKING___: ___商业ISSUER: ___。

LTD.ADDRESS: RM201.HUASHENG BUILDING。

NINGBO。

P.R CHINATO: [MISSING INFORMATION]MISSING INFORMATION]___.Akersantink Auto P.O。

Box 9.FinlandDate: May 22.2005___:S/C No.L/C No.From ______Transshipment allowed___ 30.2005Marks and Numbers:Number and kind of packagen of goodsGW2005M06Terms of Payment:LRTxxxxxxxL/C at sightQuantity。

外贸单据样本大全

DATE:17-Mar-06INVOICE NO.:CDE06-0123BENEFICIARY'S CERTIFICATETO WHOM IT MAY CONCERN,WE HEREBY STATE THAT ORIGINAL GSP CERTIFICATE OF ORIGIN FORM A (IF APPLICABLE), COPY OF THE BILL OF LADING, INVOICE AND PACKING LIST HAVE BEEN SENT BY FAX AND REGISTERED AIRMAIL TO ABC COMPANY IMMEDIATELY AFTER SHIPMENT.APPRECIATE YOUR KIND ATTENTION.YOURS FAITHFULLY,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)审单审价报关员征税统计申报单位（签章）单位地址查验放行邮编电话填制日期出口货物明细单银行编号外运编号核销单号许可证号合同号信用证号经营单位 (装船人)开证日期收到日期金额收汇方式抬头人货物性质贸易国别出口口岸目的港通知人可否转运可否分批提单或承运收据运费装运期限有效期限毛重净重价格（成交条件）标记唛头货名规格及货号件数单价总价总体积险别保额本公司注意事项保险单赔款地点船名海关编号放行日期外运外轮注意事项制单员开证银行信用证号码银行编号外运编号经营单位（装船人）核销单号许可证号抬头人货物性质贸易国别出口口岸目的港通知人可否转运可否分批提单或承运收据运费装运期限有效期限毛重净重价格（成交条件）标记唛头货名规格及货号件数及包装样式单价总价总体积船名装货单号外运外轮注意事项海关编号银行编号标记唛头开证银行外运编号合同号许可证号经营单位（装船人）运输方式出口口岸目的港收货人信用证号金额抬头人开证日期收到日期贸易性质贸易国别通知人可否转运可否分批提单或承运收据运费装运期限有效期限毛重净重价格（成交条件）货名规格及货号件数及包装样式单价总价总体积险别保额本公司注意事项保险单赔款地点船名海关编号放行日期外运外轮注意事项制单员凭Drawn under …………………………………………………………信用证L/C NO ……………………….日期Dated……………………………... 支取Payable with interest @……..%……按….…息….… 付款号码NO …………………. 汇票金额Exchange for宁波Ningbo,……..……………20…..…….见票………………………………日后(本汇票之副本未付)付交AT……………………sight of this FIRST of Exchange(Second of Exchange being unpaid) Pay to the order of the sum of款已收讫Value received ………………………………………………………………………………………………..…………………………………………………………………………………………………………………….. 此致TO: …………………………………………………………………………………………………………….. .……………………………………………………………………………………………………………………..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：交(提)货时间及数量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）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：帐号：帐号：鉴（公）证意见（章）邮政编码：邮政编码：日期：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：交(提)货时间及数量产品名称品种规格计量单位数量单价（元）总金额（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：帐号：帐号：鉴（公）证意见（章）邮政编码：邮政编码：日期：ORIGINAL1. Goods consigned from (Exporter's business name, address, country) Reference No.GENERALIZED SYSTEM OF PREFERENCESCERTIFICATE OF ORIGIN(Combined declaration and certificate)2. Goods consigned to (Consignee's name, address, country) FORM AIssued inTHE PEOPLE'S REPUBLIC OF CHINA(country)See Notes overleaf 3 Means of transport and route (as far as known) 4. For official use5. Item num- ber6. Marks andnumbers ofpackages7. Number and kind of packages; description of goods 8. Origincriterion(see Notesoverleaf)9. Grossweightor otherquantity10. Numberand date ofinvoices12. Declaration by the exporterThe undersigned hereby declares that the above details and statementsare correct, that all the goods were11. CertificationIt is hereby certified, on the basis of control carried out, that thedeclaration by the exporter is correct.CHINAproduced in(country)and that they comply with the origin requirements specified for thosegoods in the Generalized System of Preferences for goods exported to ---------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------ISSUERCOMMERCIAL INVOICETONO. DATE TRANSPORT DETAILS S/C NO. L/C NO.TERMS OF PAYMENTMarks and Numbers Number and kind of package Quantity Unit Price AmountDescription of goodsTotal:SAY TOTAL:COMMERCIAL INVOICEINVOICE NO.:TO:INVOICE DATE:S/C NO.:S/C DATE:FROM: TO:Letter of Credit No.: Issued By:Marks and Numbers Number and kind of package Quantity Unit Price AmountDescription of goodsTotal:SAY TOTAL:Page 1 of 1ISSUERTOINVOICE NO. DATEInvoice No.:To:Date:Page 1 of 1ShipperConsigneeNotify Party*Pre carriage by *Place of ReceiptOcean 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 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 BILL OF LADINGB/L No.:COSCOCHINA OCEAN SHIPPING中国远洋运输公司ORIGINALPage 1 of 1销售确认书SALES CONTRACT编号NO.: 日期DATE:卖方SELLER:地点SIGNED IN: 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2. 品名及规格3. 数量4. 单价及价格条款5. 金额 Art No.Commodity & SpecificationQuantityUnit Price & TradeTermsAmount允许溢短装，由卖方决定WithMore or less of shipment allowed at the sellers’ option6. 总值 Total Value7. 包装 Packing8. 唛头Shipping Marks 9. 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 BuyerThe SellerISSUERTO形式发票PROFORMA INVOICE NO. DATETRANSPORT DETAILS S/C NO. L/C NO.TERMS OF PAYMENTMarks and Numbers Number and kind of package Quantity Unit Price AmountDescription of goodsTotal:SAY TOTAL:PORT TO LOADING:PORT OF DESTINATION:TIME OF DELIVERY:INSURANCE:V ALIDITY:BENEFICIARYADVISING BANK:NEGOTIATING BANK: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:V ALIDITY:Marks and Numbers Number and kind of package Quantity Unit Price AmountDescription of goodsAmount:TotalSAY TOTAL:BENEFICIARY:ADVISING BANK:NEGOTIATING BANK:Page 1 of 1ORIGINAL1.Exporter CertificateNo.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.Quantity 10.Numberand date ofinvoices11.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 with the Rules of Origin of the People's Republic of China. 12.CertificationIt is hereby certified that the declaration by the exporter is correct.--------------------------------------------------------------------Place and date, signature and stamp of authorized signatory --------------------------------------------------------------------Place and date, signature and stamp of certifying authorityISSUERPACKING LISTTOINVOICE NO. DATEMarks and Numbers Number and kind of package Quantity PACKAGE G.W N.W Meas.Description of goodsTotal: SAY TOTAL:PACKING LISTINVOICE NO.:TO:INVOICE DATE:S/C NO.:S/C DATE:FROM: TO:Letter of Credit No.: Date of Shipment:Marks and Numbers Number and kind of package Quantity PACKAGE G.W N.W Meas.Description of goodsTotal:SAY TOTAL:Page 1 of 1。

外贸常用单据和表格

出仓申请单制单日期年月日合约号交付方式及期限提单号科长审核保管员核算员业务员出口商品预验申请单中华人民共和国北京出入境检验检疫局：兹有下列商品申请预验，请照章办理。

预验号：申请单位：地址：北京出入境检验检疫局出口商品预验结果单正本字第号北京出入境检验检疫局出口商品检验换证凭单正本字第号国银行信用证通知书Notification of Documentary CreditADDRESS:CABLE:TELEX:SWIFT: 2000-02-02本信用证连同面函及附件共纸If you find any terms and conditions in the L/C, which you are unable to comply with, and or any error(s), it is suggested that you contact applicant directly for necessary amendment(s) so as如本信用证有无法办到的条款或错误，请与开证申请人联系进行必要的修改，以排除交单时可能发生的问题。

Yours faithfully,For BANK OF CHINALIAONING BRANCK中国银行BANK OF CHINA修改通知书Notification of AmendmentADDRESS:CABLE:TELEX:SWIFT:本修改连同面函及附件共纸Kindly take note that the partial acceptance of the amendment is not allowed, if you find it unacceptable, the amendment should be returned to us within 3 days together with your duly signed statement. Otherwise we shall consider it as accepted by your good selves.本修改不能部分接受。

国际贸易实务第九章进出口报关单样单

第九章进出口报关单中华人民共和国海关出口货物报关单 P217 500DOZS第十一章练习题一、请根据下列单据（发票、提单），在报关单填写的选项中选出最合适的答案。

P237INVOICEDCIEC 9 WOODEN CASES OF CIF DALIAN USD57 249.00NO.1-9 3 SET B30S FORKLIFT TRUCKDALIAN CHINA INCLUDING 6 SET FFT4730MM S/SBATTERY & CHARGERDETAILS AS PER THE ATTACHED SHEETB30S-2 17 951.00 535 853.00FREIGHT CHARGES (F) 2 050.00INSURANCE (I) 1 346.00TOTAL 57 249.00DADAI CORPORATIONP.O. BOX: 7955 SEOUL, KOREA DADAI CORPORATION TELEPHONE: SIGNED BY补充材料：北京宇都商贸有限公司委托大连化工进出口公司与韩国签约,为长春特钢厂进口B30S型电动叉车,委托大连外轮代理公司向大连海关申报。

H.S. CODE: 84271090MANUFACTURER: GEERLOFS TRUCK B.V,GERMANYBILL OF LADING标志和号码件数和包装种类货名毛重（千克）尺码（立方米）MARKS & NO. Number & kind of pkg DESCRIPTION OF GOODS GROSS WEIGHT MEASUREMENT DCIEC 9WOODEN B30S FORKLIFT TRUCKNO.1-9 CASES INCLUDING 30050KGS 38.90CBM DALIAN CHINA BATTERY & CHARGERFREIGHT PREPAIDON BOARDSLAC STC 2x20’ FCLCONTAINER NO:SCZU7854345/SCZU7855245SEAL NO.568965ABOVE PARTICULARS FURNISHED BY SHIPPER1.备案号栏应填：A. EEW7865435B. CDFG5618C. LC810A000228D. 不填2.经营单位栏应填:A. 大连化工进出口公司2102911013B. 北京宇都商贸有限公司1101250756C. 长春特钢厂D.大连外轮代理公司3.运输工具名称栏应填:A. 江海B. EAST EXPRESSC. EAST EXPRESS2000.11.16D. EAST EXPRESS 151E4.提运单号栏应填:A. EEW7865435B.CDFG5618C.LC810A000228D.00XFFFG-78017KR5.收货单位栏应填:A. 大连化工进出口公司2102911013B. 北京宇都商贸有限公司C. 长春特钢厂D.大连外轮代理公司6.贸易方式栏应填:A. 一般贸易B. 加工贸易设备C. 中外合资D.合资合作设备7.征免性质栏应填:A. 照章B. 一般征税C. 中外合资D. 全免8.装运港栏应填:A. 丹麦港口B. 荷兰港口C. 香港D. 鹿特丹9.境内目的地栏应填:A. 北京其他B. 大连其他C.长春其他D. 长春特钢厂10.成交方式栏应填:A. CIFB. FOBC. L/CD. 一般贸易11.保费栏应填:A. 304/0250/3B. 304/1346/1C. 1346/3D. 不填12. 合同协议号栏应填:A. CDFG5618B. LC810A000228C. OOXFFFG-78017KRD. EEW786543513.件数栏应填:A. 9B.12C.3D.214.净重栏应填:A. 18.90B.15025C.17951D. 不填15.集装箱号栏应填:A. SCZU7854345/SCZU7855235B. SCZU7854345/20’/2275C. SCZU7854345/40/2275D. SCZU7855245/20’/227516.标记唛码及备注栏应填:A.DCIEC/NO.1-9/DALIAN CHINA /SCZU7855245/ SCZU7854345B.DCIEC/NO.1-9/DALIAN CHINA / SCZU7854345C.DCIEC/NO.1-9/DALIAN CHINA /SCZU7855245D.DCIEC/NO.1-9/DALIAN CHINA17.商品名称、规格型号栏应填:A. FORKLIFT TRUCK/BATTERY & CHARGEB. 电动叉车FFT4730MMC. 电动叉车B30SD. 电动叉车8427109018.原产国(地区) 栏应填:A. 丹麦B. 德国C. 荷兰D. 韩国19.总价栏应填:A. 53853B. 55903C.55199D.5724920.征免栏应填:A. 一般征税B. 全免C. 照章D. 征免二、根据所给发票和装箱单查找报关单填制错误。