TOTAL：94PACK‘S 12366YDS 1607KGS 1669KGS 3.67CBM
HONGFAD CO，LTD
SIGNED BY
注：1.1YD=0.9144M。
2.发票中列明成交方式为CFR。
3.设保险费率为2.5‰。
4.发票中列明“10%DOWN PAYMENT(ALREADY PAID)”字样。
（十七）厦门世新海正家具有限公司（350294xxxx）委托厦门世伟进出口有限公司（350211xxxx）进口松木板材（法定计量单位：千克）用于生产内销家具。（2007年）
中华人民共和国海关进口货物报关单
预录入编号：海关编号：
进口口岸 （A）备案号 进口日期 申报日期
（B）经营单位
厦门世伟进出口有限公司350211xxxx 运输方式 （C）运输工具名称
RUI YUN HE /084N （D）提运单号
COSU07092160
（E）收货单位
350294xxxx （F）贸易方式
一般贸易 （G）征免性质
一般征税 征税比例
许可证号 （H）起运国（地区）
新西兰 （I）装货港
香港 （J）境内目的地
厦门其他
批准文号 成交方式 运费 保费 （K）杂费
502/-3780/3
（L）合同协议号
JK07-48 件数 （M）包装种类
散装 毛重（公斤） 净重（公斤）
集装箱号 （N）随附单据 （O）用途
加工返销
标记唛码及备注
项号商品编号商品名称、规格型号(P)数量及单位(Q)原产国（地区）(R)单价(S)总价币制(T)征免
辐射松木板材21，570千克新西兰28012083.12照章征税
150-250mm×50mm厚度小于6mm
43.154立方米
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）
单位地址
邮编电话填制日期
征税统计
查验放行
COMBINED TRANSPORT BILL OF LADING
1.Shipper
SOUTH PINE (NELSON)LTD
NEW ZEALAND Booking No.
07092160 Bill of Lading No.
COSU07092160
Export References
2.Consignee
TO THE ORDER OF
XIAMEN WORLD GREAT IMPORT ＆EXPORT CO.LTD. Forwarding Agent and References
Point and Country of Origin
3.Notify Party
XIAMEN WORLD GREAT IMPORT ＆EXPORT CO.LTD. Also Notify Party-Routing ＆Instructions
2ND VESSEL TO BE ARRANGED BY CARRIER
4.Pre-carriage by 5.Place of Receipt
NELSON NEW ZEALAND
6.Ocean Vessel Voy.No.
RUI YUN HE V084N 7.Port of Loading
NELSON NEW ZEALAND Service Contract No. Commodity code
8.Port of Discharge
HONG KONG 9.Place of Delivery
XIAMEN，CHINA Type of Movement
FCL/FCL CY/CY
Marks ＆Nos.
Container No. No.of Container
Or Packages Deion of Goods Gross Weigh Measurement
13PACK5
1×40’CONTAINER(S)
NEW ZEALAND KILN DRIED RADIATA PINE
NO.2CUTS
AS PER P/O NO JK07-48
IPPC APPROVAL NUMBER NZ-182-HT
FREIGHT PREPAID
25520KGS
43.154CBM
OCEAN FREIGHT PREPAID
ON CY-CY TERM
“SHIPPERS LOAD，STOWAGE AND
COUNT
“BUNKER SURCHARGE INCLUSIVE WITH OCEAN FREIGHT”
“
GVCU5134714/COSCO 032830/13P ACKS /FCL/FCL /40HQ
10.Total Number of Containers and/or packages (in words)
SAY ONE CONTAINER TOTAL
11.Freight＆Charge Revenue Tons Rate Per Amount Prepaid Collect Freight ＆Charges Payable at/by
Date laden On Board：8MAY 2007
COSCO(NEW ZEALAND)LTD，AS AGENT
9805Date of lssue 8MAY 2007Place of lssue CHRISTCHURCH
Shipper
SOUTH PINE (NELSON)LTD
NEW ZEALAND Agent
ENHANCED FORESTRY CO LTD
NO.16，ALLEY 17，LANE 60，NEIHU ROAD，TAIPEI CITY，
COMMERCIAL INVOICE
Consignee
TO THE ORDER OF
XIAMEN WORLD GREAT IMPORT ＆EXPORT CO.LTD.
Country of Origin
NZ NEW ZEALAND Country of Destination
CN CHINA
Buyer
XIAMEN WORLD GREAT IMPORT ＆EXPORT CO.LTD. Payment Terms
TELEGRAPHIC TRANSFER PRIOR TO SHIPMENT
Pre-carriage by
MOTOR TRUCK Pre-carriage From
NELSON
Flight ＆Date/Vessel ＆Voyage No.
RUI YUN HE V.084N Port of Loading
NELSON Currency of Sale
USD
Port of Discharge
XIAMEN.CHINA Final Destination
XIAMEN，CHINA Price Basis (FOB，CIF etc)
CIF XIAMEN，CHINA
Container /Seal NO.
Marks ＆Nos. Deion of Goods Guantity /
weight Selling Price to Buyer
1×40‘CONTAINER(S)13PACKS
NEW ZEALAND KILN DRIED RADIATA PINE NO.2CUTS
150-250MM×50MM×2.4-6MM
*DETAILS AS PER ATTACHED SHEET*
AS PER P/O NO.JK07-48
CONTAINER NO.GVCU5134714SEAL NO.COSCO 032830
100×50/W NO.2CUTS
43.154M3
21，570KGS
LESS DEPOSIT PAID 27/3/07 Unit Price
USD
280.00
Amount
USD
12083.12
-3780.00
Nominal 43.154m3/Actual 43.154m3
Documentary Credit No. Intended Shipment Month
MAY Total
43.154 INVOICE TQTAL (State Currency)
USD 8303.12
CERTIFICATE OF ORIGIN
1.The undersigned，being duly Authorized，in that behalf by the above Seller and having made the necessary enquiries，do HEREBY SOLEMNLY DECLARE that this Invoice，including continuation sheets (if any)is correct in all repects and in ACCORDANCE with our books.All of the goods，in this consignment were grown，produced or manufactured in the stated Country of Origin .As Shown in this Invoice.
Name of Signatory’s Company
SOUTH PENE(NELSON)LTD.
Name and Business Designation of Signatory
PP .Kelvin Williams-Company Accountant
Place and Date of Issue
NELSON 18/05/2007
Authorized Signature
9805Date of Issue 8MAY 2007Place of Issue CHRISTCHURCH
（十八）厦门某外商投资企业利用自有资金进口零件（法定计量单位：千克）用于本企业设备维修。货物于2007年6月28日运抵上海浦东国际机场（机场代码PVG），办理相关手续后，于6月29日运至厦门高崎机场向海关（3715）办理进口报关纳税手续。（2007年）
中华人民共和国海关进口货物报关单
预录入编号：海关编号：
（A）进口口岸
高崎机场海关3715 （B）备案号 (C)进口日期
2007.06.28 申报日期
经营单位 (D)运输方式
5 （E）运输工具名称
MU2450 (F)提运单号
收货单位 （G）贸易方式
0110 （H）征免性质
自有资金 征税比例
许可证号 起运国（地区） （I）装货港
大阪 境内目的地
批准文号 成交方式 （J）运费
116/8500/3 保费 杂费
（K）合同协议号
NHV07B34217 件数 包装种类 (L)毛重（公斤）
5.5 净重（公斤）
(M)集装箱号
0 随附单据 （N）用途
企业自用
标记唛码及备注
(0)项号商品编号商品名称、规格型号(P)数量及单位原产国（地区）(Q)单价(R)总价(S)币制(T)征免
014.5千克176000176000日元照章征税
1套
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）
单位地址
邮编电话填制日期
征税统计
查验放行
Shipper‘s Name and Address
NHV CORPORATION
TOKYO.JAPAN Shipper’s Account Number Not negotiable CHINA EASTERN AIRLINES
Air Waybill SHANGHAI BLOG 2550HONGQIAO ROAD.
Issued by 200335，SHANGHAI，CHINA
Consignee‘s Name and Address Consignee’s Account Number Copies 1，2and 3of this Air Waybill are originals and have the same validity
XIAMEN ××××CO.，LTD.
XIN YANG INDUSTRIAL DISTRICT，HAICANG XIAMEN，CHINA
TEL：0592-6537××××
Issuing Carrier‘s Name and City
THE SUMITOMO WAREHOUSE CO.，LTD.
OSAKA JAPAN Accounting Information
Claims for our charges must be made in writing within one hundred and eighty (180)days from the date of issue of the air waybill.
Agent’s IATA Code
16-30030/0026 Account No.
Airport of Daparture (Addr.Of First Carrier)and Reque sted Routing
OSAKA AIRPORT
To
PVG By First
Carrier
MU Routing and
Destination to
XMN by
MU to by Currency WT /VAL Other Declared
Value for
Carriage
N.V.D. Declared
Value for Customs
JPY PPD
X COLL PPD COLL
Aiport of Destination
XIAMEN AIRPORT
Requested Flight /Date