进口报关单填制作业.doc

进口报关单填制资料一：发票COMMERCIAL INVOICESeller:SINGARPORE INERNATIONAL TRADE CO.8021 SOUTH 210 TH STREETInvoice No. and Date:EX80320 5th JAN. 2012L/C No. and DateConsignee:NINGBO HUATIAN INERNATIONAL TRADE CO.112 ZHONGSHANRD.HAISHU NINGBO,CHINABuyer AS PER CONSIGNEEDeparture Date:ETD:6 th JAN 2012Terms of Deliver and Payment: T/T NINGBO T/T 60 DAYS FROM B/L DATEVessel: Queens 229Other Reference:CONTRACT NO. SPEC/KCC803-01From: SINGARPORE To: NINGBOShipping MarksGoods DescriptionQuantityUnit PriceAmount N/M Spandex YarnsNot for Retail SaleOrigin:SINGAPOREUnit：KG5000 KGUSD 6.546FOB SINGERPOREUSD32,730资料二：提单BILL OF LADINGShipper: SINGARPORE INERNATIONAL TRADE CO.8021 SOUTH 210 TH STREETB/L No. :MISC200000537Consignee of Order:NINGBO HUATIAN INERNATIONAL TRADE CO.112 ZHONGSHANRD.HAISHU NINGBO,CHINACarrier:AMERICAN PRESIDENT LINESNotify Party/Address:SAME AS CONSIGNEEPlace of Receipt:SINGAPORE CYVessel and VOY No: Queens 229Place of Delivery:NINGBO CYPort of Loading: SINGAPOREPort of Transshipment:Port of Discharge: NINGBOMarks & Nos.Number & Kind of PackagesDescription of GoodsGross Weight MeasurementN/M Spandex Yarns, Not for Retail Sale TOTLE PAKED IN 250 CARTONS 5020KGFreight and Insurance charges: USD1800资料三 装箱单PACKING LISTSeller:SINGARPORE INERNATIONAL TRADE CO.8021 SOUTH 210 TH STREETInvoice No. and Date:EX80320 5th JAN. 2008Consignee:NINGBO HUATIAN INERNATIONAL TRADE CO.112 ZHONGSHANRD.HAISHU NINGBO,CHINABuyer AS PER CONSIGNEEDeparture Date:ETD:6 th JAN 2008Other Reference:CONTRACT NO. SPEC/KCC803-01Vessel: Queens 229From: SINGARPORE To: NINGBOShipping MarksNumber & Kind of PackagesGoods DescriptionQuantityN.WG.WMeasurement Spandex Yarns 5000KG 5020KGnot for Retail SaleN/M 250 CARTONS 根据以上单证填写报关单：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：进口口岸北仑海关 3104备案号进口日期20120108申报日期20120110经营单位宁波华田国际贸易有限公司3312961121运输方式江海运输运输工具名称Queens 229提运单号MISC200000537收货单位宁波华田国际贸易有限公司3312961121贸易方式一般贸易征免性质 一般征免征税比例许可证号起运国（地区）新加坡装货港新加坡港境内目的地批准文号32C199255成交方式FOB运费保费杂费 宁波华田国际贸易有限公司合同协议号SPEC/KCC803-01件数250包装种类 纸箱毛重（千克）5020净重（千克） 5000集装箱号EX80320随附单据用途外贸自营或内销标记唛码及备注 N/M项号 商品编号 商品名称、规格型号 数量及单位 原产国（地区） 单价 总价 币值 征免01 54026920 氨纶纱线 250 CARTONS 新加坡 6.546 32730 U