国际贸易主要单据样本
国际贸易全套空白单据模板,发票汇票装箱单信用证等
海运集装箱货物出口
D/R No.(编号)
Consignee (收货人) Notify Party (通知人)
装货单
Pre-carriage by(前程运输)
Place of Receipt(收货地点)
Vessel (船名)Voy. No.(航次) Port of Loading (装货港)
Revenue Tons (运费吨)
RATE (运费率)
Per (每)
Prepaid (运费预付)
Collect (到付)
Ex.Rate:
(兑换率)
Prepaid at (预付地点)
Total Prepaid (预付总额)
Payable at (到付地点) No. of Original B(s)/L (正本提单份数〕
(集装箱号) Marks & Nos. ners or pkgs
(包装种类与货名)
(标志与号码) (箱数或件数)
Gross Weight 毛重(千克)
Measurement 尺码(立方米)
TOTAL NUMBER OF CONTAINERS OR PACKAGES (IN WORDS) 集装箱数或件数合计(大写) FREIGHT & CHARGES (运费与附加费)
Port of Discharge
(卸货港) Place of Delivery (交货地点)
FINAL DESTINATION FOR THE MERCHANTS(目的地)
Container No. Seal No.(封志号) No. of contai-Kind of Packages: Description of Goods
外贸全套单据样板
附录附录A 销售确认书与销售合同表A-1 销售确认书销售确认书SALES CONFIRMATION卖方Seller: No.:Date: Signed in:买方Buyer:经买卖双方同意成交下列商品，订立条款如下：This contract is made by and agreed between the Buyer and Seller, in accordance with the terms and conditions stipulated below.Transshipment (转运):□Allowed (允许) □not allowed (不允许)Partial shipments (分批装运):□Allowed (允许) □not allowed (不允许)Shipment date (装运期):Insurance (保险):由按发票金额110%投保险，另加保险至为止。
To be covered by the FOR 110% of the invoice value covering additional fromto .Terms of payment (付款条件):□买方不迟于年月日前将100%的货款用即期汇票/电汇送抵卖方。
The buyers shall pay 100% of the sales proceeds through sight(demand) draft/by T/T remittance to the sellers not later than .□买方须于年月日前通过银行开出以卖方为受益人的不可撤消天期信用证, 并注明在上述装运日期后天内在中国议付有效，信用证须注明合同编号。
The buyers shall issue an irrevocable L/C at sight through in favor of the sellers prior to indicating L/C shall be valid in China through negotiation within days after the shipment effected, the L/C must mention the Contract Number.178□付款交单：买方应对卖方开具的以买方为付款人的见票后天付款跟单汇票，付款时交单。
外贸进出口全套单据
销货合同SALES CONTRACT 卖方SELLER:编号NO.: 日期DATE:地点SIGNED IN:买方BUYER:买卖双方同意以下条款达成交易：This contract Is made by and agreed between the BUYER and SELLER , in accordance with the terms允许 5%溢短装，由卖方决定WithMore or less of shipment allowed a t the sellers’ option5. 总值Total Value6. 包装Packing7. 唛头Shipping Marks8. 装运期及运输方式Time of Shipment & means of Transportation9. 装运港及目的地Port of Loading & DestinationFrom : To :10. 保险 Insurance 11. 付款方式 Terms of Payment12. 备注 RemarksThe BuyerThe Seller N.E.ORIENTAL TRADING CO.LTD.(进口商签字盖章)WENSLI GROUP. (出口商签字和盖章)根据订单和合同要求，填写开征申请书TO:报检委托书上海出入境检验检疫局：本委托人声明，保证遵守《中华人民共和国进出口商品检验法》、《中华人民共和国进出境动植物检疫法》、《中华人民共和国国境卫生检疫法》、《中华人民共和国食品卫生法》等有关法律、法规的规定和检验检疫机构制定的各项规章制度。
如有违法行为，自愿接受检验检疫机构的处罚并负法律责任。
本委托人所委托受委托人向检验检疫机构提交的“报检单”和随附各种单据所列内容是真实无讹的。
具体委托情况如下：本单位将于年月间进／出口如下货物：品名：数（重）量：合同号：信用证号：特委托上海出入境检验检疫局（地址：上海市浦东民生路1208号上海检验检疫大楼）代表本公司办理本批货物所有的检验检疫事宜，请贵局按有关法律规定予以办理。
外贸全套单据样本
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。
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ACD90875AT 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。
进出口业务操作需要的单证样本共12页文档
国际贸易进出口操作需要的单据样本如下：附表1 贸易进口付汇核销单附表2 不可撤销信用证开证申请书附表3 货物出运委托书附表9 普惠制产地证明书附表10 汇票附表13 进口付汇到货核销表附表14 报关委托书进出口货物代理报关委托书编号：12342019 年 10 月18 日附表15 保险单附表16 受益人证明受益人证明WENSLI GROUP.#309 JICHANG RD,HANGZHOU,CHINATEL:86-25-4729178 FAX:82-25-4715619CERTIFICATETo: N.E.ORIENTAL TRADING CO.LTD.P.O. BOX 12345 CODE 55400 T-3456789 RIYADHKINGDOM OF SAUDIARABIA Invoice No.: 2019SDT001 Date: Sep. 30, 2019WE CERTIFY HEREBY THAT:ORIGINAL FROM A (G.S.P CERTIFICATE OF ORIGIN). ORIGINAL PHYTOSANTTARY CERTIFICATE AND ONE COMPLETE SET OF NON-NEGOTIABLE SHIPPING DOCUMENTS HAVE BEEN SENT TO THE APPLICANT BY DHL NOT LATER THAN B/L DATE.DESUN TRADING CO., LTD.WENSLI GROUP.(出口商签字和盖单据章)附表17 装船通知装船通知SHIPPING ADVICEDEAR SIR，WE ARE PLEASED TO INFORM YOUR ESTEEMED COMPANY THAT THE FOLLOWING MENTIONED GOODS WILL BE SHIPPED OUT ON THE 25th OCT，FULL DETAILS WERE SHOWN AS FOLLOWS：1．INVOICE：2019SDT0012．BILL OF LADING NUMBER：TMSH52473．OCEAN VESSEL：SKY BRIGHT V.047A4．PORT OF LOADING：SHANGHAI PORT5．DATE OF SHIPMENT：OCT. 25, 201906．PORT OF DESTINATION: DAMMAM PORT7．ESTIMATED DATE OF ARRIVAL: NOV. 20, 20198．DESCRIPTION OF PACKAGES AND GOODS:400 BUNDLES TEXTILE FABRIC200 BUNDLES LADIES’ SUIT 9.MARKS AND NUMBER ON B/L:N.E OTNEO2019/026DAMMAM PORTB/N 1-600TMSH52471.10.CONTAINER/SEAL NUMBER: EMCU2862697/JBF2222UGMU8734320/JBF221111. L/C NUMBER: DES505606WE WILL FAX THE ORIGINAL BILL OF LADING TO YOUR COMPANY UPON RECEIPT OF IT FROM SHIPPING COMPANY.(出口商签字和盖单据章)BEST REGARDSWENSLI GROUP.。
国际贸易常用单据(ppt 23页)
官方单据
原产地证书 健康证书 质量证书 TIR国际公路运输证
原产地证书
证明货物原产地或制造地的证件 用以确定对货物应征税率 控制进口额度 包括： 普通产地证（由出口商、贸促会、商检局出具） 普惠制产地证明书（商检局出具） 欧盟纺织品产地证明书
装箱单
全面反映货物包装情况的单据 由发货人缮制 表明货物名称、规格、数量、唛头、箱
号、件数和重量以及包装情况 是商业发票的补充
重量单
反映或重量情况的单据 也是商业发票的补充单据
金融单据
汇票 本票 信用证
保险单的形式
保险单 保险凭证 联合凭证：发票与保险单相结合的一种 暂保单：保险人签发正式保险单前所出
海运单 sea waybills，S/W
用以证明海上货物运输合同和货物已经 由承运人接受或装船，以及承运人保证 据以将货物交给指定的收货人的一种不 可流通转让的单证。
提单与海运单的关系
联系
格式和内容大体相近
具有货物运输合同的作用和货物收据作用
托运人可凭其办理结汇手续
区别
提单是物权凭证；海运单不是物权凭证
一式三份
案例3：航空运单是物权凭证吗？
1995年，我某裘皮进出口公司向德国某公司出 口裘皮服装，价值20万美元，价格术语为CIF FRANKFORT（法兰克福），运输方式为空运， 起运地北京。支付方式：100%不可撤销信用 证。货发后，我公司凭单议付货款，7天后， 开证行拒付，理由为单证不符。我方马上联系 航空公司，希望控制货物，但被告之，德商已 凭到货通知提货。后经调查，德商用同样手段， 已从我国数家企业手中“提货”价值近百万美 元，而开证行也是一家实力很小的金融公司。
国际贸易单据
Documents国际贸易单据 Nhomakorabea运输单据：海运提单、航空运单等 商业单据：发票、装箱单、重量单 金融单据：汇票、本票、信用证 保险单据：保险单、保险凭证、联合凭
国际贸易实务单证式样
式样15—1 跟单信用证项下的汇票BILL OF EXCHANGE凭信用证Drawn under…………………………………………………L/C NO. …………….日期Dated……………………支取Payable with interest @….. %…..按…..息….付款号码汇票金额上海NO………..Exchange for Shanghai …………20…………见票…………………日后（本汇票之正本未付）付交A t ……………sight of this SECOND of Exchange (First of Exchange being unpaid) Pay to the order of金额the sum of此致：T o……………………………………………………..……………………………………………………..式样15—2 托收项下汇票BILL OF EXCHANGE号码汇票金额上海No. Exchange for Shanghai 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金额the sum of凭Drawn under此致To式样15—3 商业发票上海市×××进出口公司SHANGHAI ××× IMPORT & EXPORT CORPORATION27 CHUNGSHAN ROAD E .1 .SHANGHAI, CHINATEL：8621-65342517 FAX：8621-65724743COMMERCIAL INVOICETO: M/S. 号码No:定单或合约号码Sales Confirmation No.日期Date装船口岸目的地From To 信用证号数开证银行Letter of Credit No. Issued by上海市×××进出口公司We certify that the goods Shanghai ×××Import & Export Corporation are of Chinese origin. SHANGHAI, CHINA中国对外贸北BEIJING式样15—5 保险单中国人民保险公司THE PEOPLE’S INSURANCE COMPANY OF CHINA总公司设于北京一九四九年创立Head Office:BEIJING Established in 1949保险单号次NSURANCE POLICY No.SH02/304246 中国人民保险公司（以下简称本公司）This Policy of Insurance witnesses that The People’s Insurance Company of China (hereinafter called根据“the Company”),at the request of ---------------------------------------( 以下简称被保险人 ) 的要求，由被保险人向本公司缴付约定(hereinafter called “the Insured” ) and in consideration of the agreed premium paid to the Company by the的保险费，按照本保险单承保险别和背面所载条款与下列Insured, undertakes to insure the undermentioned goods in transportation subject to the conditions of this Policy条款承保下述货物运输保险，特立本保险单。
国际贸易常见单据
进出口业务主要单据-金融单证-商业单证-官方单证-第三方单证1.信用证申请人向开证银行申请并要求按其指示向第三方所开出的一定金额、一定的期限以及凭符合其规定的单据付款的书面保证文件。
——商业信用转换为银行信用。
2.汇票由出票人签发的，要求付款人在见票时或在一定期限内，向收款人或持票人无条件支付一定款项的票据。
汇票是国际结算中使用最广泛的一种信用工具。
——索款3.支票是出票人签发，委托办理支票存款业务的银行或者其他金融机构在见票时无条件支付确定的金额给收款人或持票人的票据4.本票由出票人签发的，承诺自己在见票时无条件支付确定的金额给收款人或持票人的票据（通常是指银行本票）。
——承诺付款1.发票(INVOICE)（1）抬头发票名称、号码、出票日期、信用证或合同号、发货人及收货人信息、运输工具及路线等。
（2）正文货描（型号规格、数量、单位等）、单总价、唛头等。
（3）结文许可证号、汇票出票条款、信用证对发票的要求、签章等。
2.箱单(PACKING LIST)（1）抬头内容与发票基本相同。
（2）正文品名、型号规格、包装类型、数量、净毛重、唛头。
3.提单(B/L)证明海上货物运输合同和货物已由承运人接受或装船，承运人保证据以交付货物的单据。
4.货运单(SEA WAYBILL)内容与提单类型，性质不同，作为装运证明，不可流通。
5.提货单(DELIVERY ORDER)凭提单及其他有效担保向船公司或代理换取用以向卸货部门提货的凭证。
主要作为为提货，不作流通。
6.装货单(SHIPPING ORDER)船公司或代理人接受托运人的托运申请后，向托运人签发的船长接受货物装船的依据。
内容与托运单、货运单、提货单基本一致。
7.边境交货单(FRONTIER DELIVERY LIST)货物到达边境后，设备移交给对方运输公司或者业主接货人的依据。
8.现场签收单(DELIVERY LIST AT SITE)货物到达现场后，完成设备开箱清点工作的依据，表明包装、设备数量、外观等情况。
外贸全套单据
外贸全套单据(合同到提单)(总13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--CONTRACTNO.:DATE:THE BUYERS:ADDRESS :TEL: FAX: THE SELLERS:ADDRESS:TEL: FAX:This Contract is made by and between the Buyers and the Sellers, whereby the Buyers agree to buy and the Sellers agree to sell the under mentioned commodity according to the terms and conditions stipulated below:买方与卖方就以下条款达成协议：1. COMMODITY:2. COUNTRY AND MANUFACTURERS:原产国及制造商：3. PACKING:To be packed in standard airway packing. The Sellers shall be liable for any damage of the commodity and expenses incurred on account of improper packing and for any rust attributable to inadequate or improper protective measures taken by the sellers in regard to the packing.包装：标准空运包装。
如果由于不适当的包装而导致的货物损坏和由此产生的费用，卖方应对此负完全的责任。
4. SHIPPING MARK:The Sellers shall mark on each package with fadeless paint the package number, gross weight, net weight, measurement and the wordings: "KEEP AWAY FROM MOISTURE""HANDLE WITH CARE" "THIS SIDE UP" etc. and the shipping mark:唛头：卖方应用不褪色的颜料在每个箱子外部刷上箱号、毛重、净重、尺寸，并注明“防潮”、“小心轻放”、“此面向上”等，唛头为:5. TIME OF SHIPMENT（装运期）：within days after receipt of L/C6. PORT OF SHIPMENT（装运港）：7. PORT OF DESTINATION（目的港）： , CHINA8. INSURANCE（保险）：To be covered by sellers for 110% invoice value against AllRisks.9. PAYMENT（付款方式）The buyer open an irrevocable 100% L/C at sight in favor ofseller信用证付款：买方给卖方开出100%不可撤销即期信用证。
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出口货物明细单格式A出口货物明细单格式B出口货物明细单格式C汇票FIRSTsight of this of Exchange(Second of Exchange being unpaid)Pay to the order of 款已收讫Value received ..............................................................................................................................................凭Drawn under日期Dated .........号码NO ..............信用证L/C NO支取 Payable with interest @ ....... % .. 按 .... 息 ... 付款汇票金额 Exchange for宁波Ningbo,20见票日后（本汇票之副本未付）付交AT ............................the sum of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: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：普惠制产地证商业发票标准SAY TOTAL:商业发票通用Total:SAY TOTAL:受益人证明标准受益人证明通用提单BILL OF LADING B/L No.:ShipperCOSCOConsignee远洋运输公司Notify PartyCHINA OCEAN SHIPPING*Pre carriage by rPlace of ReceiptORIGINALTOTAL PACKAGES(IN WORDS)*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:日期DATE: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 & Trade TermsAmount允许 溢短装，由卖方决定WithMore or less of shipment allowed at the sellers’ option6 . 总值Total Value 7 . 包装Packing 8 . 唛头Shipping MarksFreight and chargesPlace and date of issueSigned for the Carrier编号NO.: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 Seller形式发票标准TERM OF PAYMENT: PORT TO LOADING: PORT OF DESTINATION: TIME OF DELIVERY: INSURANCE: VALIDITY:Marks and NumbersNumber and kind of packageQuantityUnit PriceAmountDescription of goodsTotal Amount:SAY TOTAL:BENEFICIARY:ADVISING BANK: NEGOTIATING BANK:一般产地证TO:形式发票通用PROFORMA INVOICEINVOICE NO.: INVOICE DATE: S/C NO.: S/C DATE:4.Country / region of destination装箱单标准装箱单通用PACKING LISTTO: INVOICE NO.:INVOICE DATE: _________________________S/C NO.: _____________________S/C DATE: _____________________ FROM: TO: Letter of Credit No.: Date of Shipment:Marks and Numbers Number and kind of packageQuantity PACKAGE G.W N.W Meas.Description of goodsTotal:SAY TOTAL:。
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。
- 1、下载文档前请自行甄别文档内容的完整性，平台不提供额外的编辑、内容补充、找答案等附加服务。
- 2、"仅部分预览"的文档,不可在线预览部分如存在完整性等问题,可反馈申请退款(可完整预览的文档不适用该条件!)。
- 3、如文档侵犯您的权益，请联系客服反馈,我们会尽快为您处理(人工客服工作时间：9:00-18:30)。
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: SELLER
CONSIGNEE：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）。
附表18 汇票
附表19 出口收汇核销单送审登记表
21 附表22 进口付汇到货核销表。