报关-国际商务单证.doc

1、根据下列资料缮制出口货物报关单1补充资料： 出口口岸：上海松江海关 2221 申报日期：2006-05-27出口日期：2006-05-28 预录入号：290312384运费：USD1600.00 保费：USD150.00运输工具：JINHAI V. 905 提单号码：COSCO897441集装箱号：YMLU2571980（1个标准箱整箱）报关单位：上海嘉文报关有限公司H.S. 编码： 61031200 （商品编码） 报关员：朱一明 3105896336542396出口公司：上海群英进出口公司 (3101103586) 出口收汇核销单号：65987411生产厂家：杭州时尚服装制造有限公司 2发票上海群英进出口有限公司上海中山东一路68号东楼SHANGHAI QUNYING IMP. & EXP. CO., LTD. East Tower, No.68 Zhongshan Road(E.1), Shanghai China 发 票INVOICETEL：0086-21-63232199 INV. NO.：TY8884 （发票编号）FAX：0086-21-63233177 DATE：MAY 6, 2006 L/C NO.：8654324679S/C NO.：SC601399TO：AOLIN IMPORT & EXPORT TRADE CORPORATION564-8, SUNAM-DONG, NAM-KUBUSAN KOREA.TEL: (052)288-5300FROM: SHANGHAI, CHINA TO:BUSAN PORT唛头及品名MARKS & DESCRIPTIONS数量QUANTITY单价UNIT PRICE总价AMOUNTMens SuitStyle no.: WWW050Composition: 55%T 27%R 18%W720 SETSCIF BUSANUSD100.00/SETUSD72000.00AOLINSC601399（合同编号）BUSANC/NO.1-30TOTAL：720 SETSUSD72000.00TOTAL AMOUNT INWORDS：SAY U.S. DOLLARS SEVENTY TWO THOUSAND ONLYCertificate of originWe hereby certify that above mentioned goods are of Chinese origin.SHANGHAI QUNYING IMP. & EXP. CO., LTD.经樟海3装箱单上海群英进出口有限公司上海中山东一路68号东楼SHANGHAI QUNYING IMP. & EXP. CO., LTD. East Tower, No.68 Zhongshan Road(E.1), Shanghai China 装 箱 单PACKING LIST TEL：0086-21-63232199 INV. NO.: TY8884 FAX: 0086-21-63233177 DATE: MAY 6, 2006 TO：AOLIN IMPORT & EXPORT TRADE CORPORATION564-8, SUNAM-DONG, NAM-KUBUSAN KOREA.TEL: (052)288-5300FROM: SHANGHAI, CHINA TO: BUSAN PORTSHIPPING MARKS: AOLINSC601399BUSANC/NO.1-30DESCRIPTIONQTYCTNS（件数）G.W.(KGS)N.W.(KGS)CBMMens SuitStyle no.: WWW050Composition: 55%T 27%R 18%W720 SETS301450100010M3TOTAL720 SETS301450100010M3 SHANGHAI QUNYING IMP. & EXP. CO., LTD.经樟海中华人民共和国海关出口货物报关单预录入编号： 290312384 海关编号：2221 出口口岸上海松江海关 2221备案号出口日期申报日期2006-05-282006-05-27经营单位上海群英进出口公司 (3101103586)运输方式运输工具名称提运单号 江海JINHAI V. 905COSCO897441发货单位上海群英进出口公司 (3101103586)贸易方式征免性质结汇方式 一般贸易信用证许可证号运抵国(地区)指运港境内货源地 韩国 BUSAN PORT杭州批准文号成交方式运费保费杂费CifUSD1600.00(502)USD150.00(506)合同协议号件数包装种类毛重(公斤)净重(公斤)720 SETS箱1450kgs1000kgs集装箱号 YMLU2571980随附单据生产厂家杭州时尚服装制造有限公司标记唛码及备注AOLINSC601399BUSANC/NO.1-30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00161031200 Mens Suit720 SETSBUSAN PORTUSD100.00/SETUSD72000.00USD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) 上海嘉文报关有限公司上海嘉文报关有限公司审单审价报关员朱一明 3105896336542396朱一明 3105896336542396申报单位(签章) 征税统计单位地址 查验放行邮编电话填制日期 2006-05-282、根据下列资料缮制进口货物报关单材料1：广州电梯有限公司(440193)持C51066000019号加工贸易手册向海关申报进口电梯用曳引机一批，该批货物列手册第22项，法定计量单位同成交计量单位。保险费率为0.3。托运人Shipper粤海运输有限公司GUANGDONG TRANSPORT LTD.TEL:2815 3398 FAX:2541 9824船舶代码：5201904008直运或转船提单BILL OF LADINGDIRECT OR WITH TRANSHIPMENTSCHENKER INTL (H.K.) LTD.O/B OMS GETRIEBE UND ZAHNRADFABRIK收货人Consignee广州电梯有限公司GUANGZHOU ELEVATOR CO., LTD.GUANGHUA ROAD,GUANGZHOU 510425通知地址Notify addressSAME AS CONSIGNEEVesselVoy No.Number of Original B/LB/L NO.SUI DONG FANG510100607150THREE06XF02014Port of loadingPort of dischargeFinal destinationFreight payable atHONG KONG XIN FENG(GUANG ZHOU)XIN FENG(GUANG ZHOU)HONG KONGMarks and Nos.Number and Kind of packagesDescriptionof goodsNet weight(kgs)Gross weight(kgs)Measurement()600534360053446004843600527313 CASES电梯零件7073764012.88KCRU9912601/40HQ/GDTL05448/04909TOTAL:THIRTEEN (13) CASES ONLY 以上细目由托运人提供 ABOVE PARTICULARS FURNISHED BY SHIPPER运 费 和 费 用 Freight and charges运 费 预 付 FREIGHT PREPAID CY/CY材料2：海运提单签单地点和日期 Place and date of issue HONG KONG 15 JUL 2006 代表承运人签字 Signed for or on behalf of the Carrier材料3：发票及箱单OMS Antriebstechnik OHG Postfach 36219 CornbergGuangzhou Elevator Co. Ltd.Guanghua RoadGD 510425 Guangzhou, China INVOICEPACKING LIST No.5202077 cases of ECH3 ESCALATOR MACHINE 4,260 kgs gross weight 3,980 kgs net weightDescription of Goods and/or Services14.000 units of ECH3 11.0kW-380/415V-50HzContract No. B7 NU 0945-46UNIT PRICE: 3,706.22EX-WORKS EUR51, 887.08SHIPMENT BY SEAFREIGHT FROM HAMBURG, GERMANY FOR TRANSPORTATION TO GUANGZHOU, CHINAPAYMENT: T/T PAYMENTCOUNTRY OF ORIGIN：FEDERAL REPUBLIC OF GERMENY02.06.2006AS manufacturerOMS-ANTRIEBSTECHNIK材料4：运费通知 SCHENKERLogisticsTO: GUANGZHOU ELEVATOR CO.，LTD. SCHENKER (H.K.) LTD.GUANGZHOU 38/F CHINA RESOURCES BLDG. CHINA 510425 26 HARBOUR ROAD, WANCHAIGUANGZHOU HONG KONGA/C: 10203437 EC.MTH.: 2006/07 *Freight Note 4950607778 This serves as the Freight/Charges Note and is not an Invoice. Please contact us if there is any changes/discrepancies. *MarksNumbers Pos Description of Goods Gross Weight(kgs) Cbm 13 7640.000 12.88060053436005344 ESCALATOR MACHINE60048436005273 FREIGHT COLLECT Charge Description Factor Base Cur. Inv. Amount INLAND FREIGHT USD 583.16 OCEAN FREIGHT USD 1030.40 OTHER CHARGES USD 517.51 TOTAL AMOUNT: USD 2131.07Remarks： All business, whether involving transport or not, is handled subject to our general conditions CHEQUES SHOULD BE MADE PAYABLE TO“SCHENKER INTL(HK)LTD.”And send to ADDRESS: Room 3801-5 China Resources bldg , 26 Harbour Road, Hong Kong 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Guangzhou, China备案号进口日期申报日期15 JUL 2006 16 JUL 2006经营单位广州电梯有限公司GUANGZHOU ELEVATOR CO., LTD.GUANGHUA ROAD,GUANGZHOU 510425运输方式运输工具名称提运单号 江海（2）SUI DONG FANG 06XF02014 收货单位广州电梯有限公司GUANGZHOU ELEVATOR CO., LTD.GUANGHUA ROAD,GUANGZHOU 510425贸易方式征免性质征税比例 经贸对口许可证号C51066000019起运国(地区)装货港境内目的地德国 HONG KONG XIN FENG(GUANG ZHOU)批准文号成交方式Exw运费保费杂费 FobUSD 1188.27 502-0.3-1 USD 517.51 合同协议号B7 NU 0945-46件数包装种类毛重(公斤)净重(公斤)7 CASES 4260kgs 3980kgs集装箱号6005343600534460048436005273随附单据用途标记唛码及备注600534360053