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18998400000070

第70章 进出口货物报关单填制(18)

Amount of Insurance If shipper requests insurance in accordance with the condition thereof,indicate amount to be insured in figures in box Marked “Amount of Insurance”.

MU730/28 MU2450/29

Handling Information

NOTIFY.:SAME,AS CONSIGNEE

///FRAGILE ARTICLES,HANDLE WITH CARE

No.of

Pieces

RCP Gross

Weight kg

1b Rate Class Chargeable

Weight Rate

Charge Total

Nature and Quantity of Goods

(incl,Dimensions or Volume)

Commodity

Item

No

1

5.3

MARK-AS PER ATTACH ED

INVOICE K

M

5.5

8500

18500

Window bolts with Special Washers

INVOICE NO.NHV7-0342

COUNTRY OF ORIGIN:JAPAN

FREIGHT:PREPAID

TOTAL:1CASE

DIM 42×19×22×1

1 5.3 8500

Prepaid Weight Charge Collect

Other Changes

8500

Valuation Charge

Tax

Total Other Charges Due Agent

Shipper certifies that the particulars on the face hereof are correct and agrees THE CONDITIONS ON THE REVERSE HEREOF.

Total Other Charges Due Carrier

Signature of Shipper or his Agent

Total Prepaid

Total Collect

Carrier certifies that the goods described hereon are accepted for carriage subject to THE CONDITION OF CONTRACT ON THE REVERSE HEREOF,the goods then being in apparent good order and condition except as noted hereon.

27JUN.2007OSAKA.JAPAN

8500

Currency Conversion Rates CC Charges in Dest Curency

Executed on (date)at (place)signature of issuing Carrier

For Carriers Use only

at Destination Charges at Destination Total Collect Charges

INVOICE

INVOICE NO.:NHV07-0342DATE:June 26,2007

CONSIGNED TO:

XIN YANG INDUSTRIAL DISTRICT,HAICANG,XIAMEN,CHINA

TEL:0592-6537×××× SHIPPING MARK:

XIAMEN ××××CO.,LTD.

CASE NO.1

MADE IN JAPAN

PAYMENT TERMS:

100%by T.T.Remittance within 1month after shipment

SHIPPED PER

AIRCRAFT SAILING ON OR ABOUT

June 28,2007

FROM

OSAKA AIRPORT,JAPAN TO

XIAMEN AIRPORT,CHINA

DEION QUANTITY UNIT PRICE AMOUNT

CIF XIAMEN AIRPORT,CHINA

IN JAPANESE YEN

P/O No.:NHV07B34217

Window Bolts with Special Washers (94NHV-0256A)1set @¥176000.¥176000.

(100pc/set)

Total Amount:¥176,000

Country of Origin:Japan

Freight:Prepaid

NHV Corporation

Authorized Signature

PACKING /LIST

LNVOICE NO.:NHV07-0342DATE:June 26,2007

CONSIGNED TO:

XIN YANG INDUSTRIAL DISTRICT,HAICANG,XIAMEN,CHINA

TEL:0592-6537×××× SHIPPING MARK:

XIAMEN ××××CO.,LTD.

CASE NO.1

MADE IN JAPAN

PAYMENT TERMS:

100%by T.T.Remittance within 1month after shipment

SHIPPED PER

AIRCRAFT SAILING ON OR ABOUT

June 28,2007

FROM

OSAKA AIRPORT,JAPAN TO

XIAMEN AIRPORT,CHINA

DEION QUANTITY WEIGHT M‘MENT

NET WEIGHT:4.5KG

GROSS WEIGHT:5.3KG

P/O No.:NHV07B34217M’MENT:42×19×22CM

Window Bolts with Special Washers(94NHV-0256A)1set (0.0176M3)

(100pc/set)

Total:1Case

(十九)杭州华云纸业有限公司(3301910221)从境外采购废纸(法定计量单位为kg)一批,拟加工成白卡纸后最终销往国内市场。货物进境后,华云公司自行向口岸海关办理报关手续。(2008年)

(二十)宁波威玛电子有限公司(330294××××)经与美国供应商协商,于手册有效期内申报退运出口锂电池一批,装载货物的运输工具于2008年3月25日离境。(2008年)

(二十一)华光食品有限公司(海关注册编码:372792xxxx)持加工贸易手册C4209924xxxx进口关税配额内白砂糖一批(列手册备案料件第一件),入境通关单号为:37020010904389xxxx,法定计量单位:千克。(2009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

备案号

进口日期

申报日期

经营单位

济南海顺电机有限公司3701917226 (A)运输方式

水路运输 (B)运输工具名称

X PRESS-TOWER/163w (C)提运单号

TYLUKS023289

(D)收货单位

华光食品有限公司372792xxxx (E)贸易方式

进料对口

(F)征免性质

进料加工 (G)征税比例

(H)许可证号 (I)起运国(地区)

马拿马 (J)装货港

仁川 境内目的地

批准文号

成交方式

运费

保费

杂费

(K)合同协议号

CHKS2009/26 (L)件数

640 (M)包装种类

纸袋 毛重(kg) 净重(kg)

集装箱号

(N)随附单据

(O)用途

加工返销

(P)标记唛码及备注

(Q)项号商品编号(R)商品名称、规格型号数量及单位(S)原产国(地区)(T)单价总价币制征免

1糖韩国0.515

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

COMMERCIAL INVOICE

Shipper /Exporter No.&;Date of Invoice

CK CORPORTION RONGCHENG0906-09

10F.CHELJED ANG BLDG,5005-GA,

NAMDAEMOON,CHUNG-KU,SEOUL (JUN.09.2009)

100-XXX,KOREA

For Account&;Risk of Messers No.&;Date of Contract.No

GUANGHUA FOODSTUFF CO.,LTD

RONGCHENG CITY,CHINA CHKS2009/26

Notify Party Payment Terms:T/T in advance

SAME AS ABOVE Account No.:Woori Bank,Namsan Branch

Port of Loading Final Destination Remarks

INCHON,KOREA QINGDAO,CHINA

Carrier Sailing on or about

X-PRESS TOWER JUN.09.2009

Marks and Number

of Pkgs.Deion of Goods Quantity

CONTRACT NO.CHKS2009/26

REFINED WHITE SUGAR

POLARIZATION:99.8DEGREES UP

OTHER SPECIFIC ATION AS PER

CHEILJED ANG EXPORT STANDARD 19.2MT

SPECIFIC ATION

(PACKED IN 2-PLY KRAFT PAPERBAG

WITH ONE INNER POLY THENE LINER

OF 30KILOS NET PER BAG)

MADE IN KOREA

N/M

640BAGS

Unit Price Amount

Per Metric Tons,

CNF QINGDAO,CHINA

USD515.00USD 9888.00

CK CORPORATION

SIGNED BY_______

PACKING LIST

Shipper /Exporter No.&;Date of Invoice

CK CORPORTION RONGCHENG0906-09

10F.CHELJED ANG BLDG,5005-GA,

NAMDAEMOON,CHUNG-KU,SEOUL (JUN.09.2009)

100-XXX,KOREA

For Account&;Risk of Messers

GUANGHUA FOODSTUFF CO.,LTD

RONGCHENG CITY,CHINA

Notify party.

SAME AS ABOVE

Port of Loading Final Destination Remarks

INCHON,KOREA QINGDAO,CHINA

Carrier Sailing on or about

X-PRESS TOWER JUN.09.2009

Marks and Number Deion of Goods Quantity

of Pkgs:CONTRACT NO.CHKS2009/26

REFINED WHITE SUGAR

POLARIZATION:99.8DEGREES UP

OTHER SPECIFIC ATION AS PER

CHEILJED ANG EXPORT STANDARD

SPECIFIC ATION

(PACKED IN 2-PLY KRAFT PAPERBAG

WTTH ONE INNER POLY THENE LINER

OF 30KILOS NET PER BAG)

N/M

640BAGS

NET GROSS MEASUREMENT

WEIGHT WEIGHT

19.2MT 19.392MT

CK CORPORATION

SIGNED BY_______

BILL OF LADING

Shipper B/L NO.

CK CORPORATION TYLUKS023289

10F.CHELJED ANG BLDG,5005-GA,

NAMD AEMOON,CHUNG-KU,SEOUL

100-XX,KOREA

Consignee

GUANGHUA FOOD STUFF CO.,LTD

RONGCHENG CITY,CHINA

Notify Party TaiYong Shipping CO.,Ltd

SAME AS ABOVE COPY

NON-NEGOTIABLE

ALL TEMS.CONDITION

AND EXCEPTIONS AS PER

ORIG INAL BILL OF LADING SURRENDERED

Pre-carriage Place of Receipt Flag Place Delivery

PANAMA

Ocsan Yessel Vavage Na

X-PRESS TOWER 163w

Port of Loading Port of Dischange NET WEIGHT

INCHON QINGDAO,CHINA

For transshipment to/Final Destination

Container No.&;Seal No.Marks and number NO.&;Kind of Pkgs/Cntrs

GESU2822140/219715(20DC)1X20‘DC