专题1单据缮制练习

1、国际结算专题1:单据缮制练习实训1汇票练习1.请根据以下制单资料缮制汇票ISSUING BANK: DEUTSCHE BANK(ASIA) HONGKONGL/C NO. AND DATE: 756/05/1495988, NOV. 20, 2008AMOUNT: USD19,APPLICANT: MELCHERS LTD., RM. 1210, SHUNTACENTRE,200CONNAUGHROAD,CENTRAL, HONGKONGBENEFICIARY: CHINA NATIONAL ARTS AND CRAFTSIMP. & EXP. CORP. GUANGDONG (HOLDING

2、S) BRANCH.WE OPENED IRREVOCABLEDOCUMENTSREDIT AVAILABLE BY NEGOTIATION AGAINST PRESENTATION OF THE DOCUMENTS DETAILED HEREIN AND OF THE BENEFICIARRAFTS IN DUPLICATE AT SIGHT DRAWN ON OUR BANK.INV. NO.: ITBE001121DATE OF NEGOTIATION: DEC. 20 ,2008凭Draw n un der信用证第号L/C NO日期Dated按 息 付款Payable with int

3、erest . .%per annum号码汇票金额中国，广州年月日No: Exchange forGuangzhou,China见票日后(本汇票之副本未付)At . Sight of this FIRST of Exchange (Second of exchange beingun paid)pay to the order of .二二或 其 指定人付金额The sum of此致To12月8日练习2、根据以下所给销售合同填制汇票一份，提单的日期为SALES CONFIRMATIONNO.: 08CAN - 1108 DATE: NOV.08 ,2008SELLER JIANGSU INTE

4、RNATIONAL IMP. &. EXP. CORP. LTD.80 ZHONGSHAN ROAD , NANJING, CHINAFAX : 86-TEL : 86-BUYER SHEMSY NEGOCE ID CORP.75 ROUTE 96570 DARDILLY , FRANCYFAX : 33-56-TEL : 33-56-THIS SALES CONFIRMATION IS HEREBY MUTUALLY CONFIRMEDTERMS AND CONDITIONS ARE AS FOLLOWSNAME OF GOODS ANDSPECIFICATIONSQUANTITYUNIT

5、PRICEAMOUNTLEATHER BAGSITEMITEMITEM1, 000PCS2, 000PCS3, 000PCSPCPCPCFOB SHANGHAIUSD 2,USD 3,USD 9,TOTAL6, 000PCSUSD 14,THE GOODS AS PER BUYERORDER NO. FE022GSAY US DALLARS FOURTEENTHOUSAND ONLYPACKING AS PER BUYER S DEMANDSSHIPPING MARKS: AS PER BUYER S DEMANDSSHIPMENT _X_ TO BE MADE (45 DAYS BY SEA

6、 AFTER BECEIVED 30% T/T PAYMENT FROM CHINA PORT TO AS BUYER S DEMAND) PARTIALSHIPMENTS AND TRANSSHIPMENT ARE ALLOWED.PAYMENT X 30% T/T INDEPOSIT , 70% D/P 30 DAYS AFTER SIGHTINSURANCETO BE EFFECTED BY THE SELLER FOR () % OF INVOICEVALUE TO COVER() RISK AND WAR RISK UPTP()AS PER THE OCEAN MARINE CARG

7、O CLAUSE AND WAR RISKCLAUSE OF THE PEOPLE S INSURANCE COMPANY OF CHINA X TO BE EFFECTED BY THE BUYERSELLER JIANGSU INTERNATIONAL IMP. &. EXP. CORP. LTD. ( SIGN ATURE )BUYER : SHEMSY NEGOCE ID CORP. ( SIGN ATURE )Draw n un der不可撤销信用证Irrevocable L/C No日期Dated按 息 付款Payable with interest . .%per annum号码

8、汇票金额中国，南京年月日No: Exchange forGuangzhou.China见票日后(本汇票之副本未付)At . Sight of this FIRST of Exchange (Second of exchange beingun paid)或其指pay to the order of付金额The sum of此致To9实训2商业发票商业发票范例:上海迸出口贸易公司SHANGHAI IMPORT 壓 EXPORT TRADE CORPORATION.1323ZHONGSMAN R 诫DCHINACOMMERCIAL INVOICETEL: 02M5TSS77FAX : 02l-fi

9、57387i5TOJWV NO ： 丁恥出TATE: TiiN ir . rniFi恥即0： TMT对斗LCNO XT173TKAMIA 加RTORATCjM6-7fKAWARA 沁CTH OS扛KAJAPA1TFROMSHANGHAI PORTTOOSAKA PORTMARKS & KODE5CFJPTIOHS OF DOOESQUANTITYUZPRJCEAMOlKTT.CCH：14E5&ORZE1T TEAOF OSAKATXT知ARTKD555JOO KCSUSD 1LOOOUSD1LOO.ODOSAKAART NO 66110 KGSUSD Iuiil 川USD 1:00 00切g

10、1酉AFT ND 777J 20 KCSUSD 90.00USD IDSUlOOPacked 66 cartonsUSD33SD000TOTAL AMO UNT； SAY US DO LLARS THIRTY TOO THOU SAND EIGHT HUN DREDOHLY练习1根据实训1的练习2所给的销售合同制作商业发票。注意：该批货物最终运至法国马赛港（MARSELLILLESJIANGSUINTERNATIONAL IMP. & EXP.80 ZHONGSHAN ROAD , NANJING, CHINA FAX : 86-TEL : 86-COMMERCIAL INVOICETOINV

11、OICENO：INVOICEDATES/CNO.ORDERNO.FROM:TOMARKSNDNUMBERSNUMBER AND KIND OF PACKAGE DESCRIPTION OF GOODSQUANTITYUNITPRICEAMOUNTTOTALSAY TOTAL实训3装箱单练习1、根据以下销售合同制作一份装箱单，注意该批货物最终目的地为法国的马赛港(MARSEILIESSALES CONFIRMATIONNO.: 08CAN- 1109DATE: NOV.08 ,2008SELLER JIANGSU INTERNATIONAL IMP. & EXP. CORP. LTD.80ZHO

12、NGSHAN ROAD , NANJING, CHINAFAX : 86- TEL : 86-BUYER SHEMSY NEGOCE ID CORP.76 ROUTE 96570 DARDILLY , FRANCYFAX : 33-56-TEL :THIS SALES CONFIRMATION IS HEREBY MUTUALLY CONFIRMEDTERMS AND CONDITIONS ARE AS FOLLOWSNAME OF GOODS ANDSPECIFICATIONSQUANTITYUNIT PRICEAMOUNTLUGGAGE SET OF 8PCS400SETSSETFOB S

13、HANGHAIUSD 8,TOTAL400SETSUSD 8,THE GOODS AS PER BUYERORDER NO. FE022GSAY US DALLARS EIGHTTHOUSAND ONLYPACKING ONE SET IN ONE SEAWORTHY CARTONGROSS WEIGHT EACH CARTONNET WEIGHT EACH CARTONMEASUREMENT*W*H): 82.5CM*25.5CM*61CM PER CARTONSHIPPING MARKS : AS PER BUYER S DEMANDSSHIPMENT X TO BE MADE (45 D

14、AYS BY SEA AFTER BECEIVED 30% T/T PAYMENT FROM CHINA PORT TO( AS BUYER S DEMAND) PARTIAL SHIPMENTS AND TRANSSHIPMENT ARE ALLOWED.PAYMENT X 30% T/T INDEPOSIT , 70% D/P 30 DAYS AFTER SIGHTINSURANCETO BE EFFECTED BY THE SELLER FOR () % OFINVOICE VALUE TO COVER () RISK AND WAR RISK UPTP () AS PERTHE OCE

15、AN MARINE CARGO CLAUSE AND WAR RISK CLAUSE OF THE PEPLE INSURANCE CORPANY OF CHINA X TO BE EFFECTED BY THE BUYERSELLER JIANGSU INTERNATIONAL IMP. &. EXP. CORP. LTD. ( SIGNATURE )BUYER : SHEMSY NEGOCE ID CORP. ( SIGN ATURE )JIANGSUINTERNATIONAL IMP. & EXP. CORP.80ZHONGSHAN ROAD , NANJING, CHINATEL :

16、86- FAX : 86-PACKING LISTTO:INVOICE NO.DATE:CONTRACT NO.:FROM:TO:MARKS &NOSCOMMODITYQUANTITYNWGWMEASUREMENTTOTAL:SAY TOTAL:实训 4 运输单据练习 1 根据下列信用证有关内容，填制集装箱货物托运单一份。DC NO.: 1-01-F-05776 DATED 08.08.10BENEFICIARY: CHINA NATIONAL LIGHT PORDUCTSI/E CORP, JIANGSU(GROUP). 2, QIAN GUANG ROAD. NANJING.APPLICA

17、NT: EVES DISTRIBUTIORS LTD.2C SUNBRUY INDUSTRIAL ESTATE, WALKINSTOWN DUBLIN 12.ORELAND.SHIPMENT: PARTIAL SHIPMENTSAREALLOWED,TRANSSIPMENITS ALLOWED.SHIPMENT FROM SHANGHAI TO DUBLIN, IRELAND, LATEST 08.09.30 COVERING: 1,100 PIECES “ HELM” BRAND WALL COLOCKS. SHIPPING MARKS: E V E SDUBLINMADE IN CHINA

18、DOCUMENTS REQUIRED:FULL SETORIGINALCLEANONBOARDOCEANBILLS OFLADINGMADEOUTTO ORDERENDORSED IN BLANK, MARKED FREIGHT PREPAID NOTIFY1) EVES DISTRIBUTORSLTD., 2C SUNBURYINDUSTRIAL ESTATE, WALKINSTOWN DUBLIN 12, IRELAND.2) FIDELITY MERCANTILE CO., LTD., BOX 890, HONGKONG. THE GOODS ARE PACKED IN 110 CASE

19、S, NET WEIGHT:1,105 KGS. GROSS WEIGHT:1,895 KGS/MEAS:, VESSEL: CHANGHONG V565Shipper （发货人）D/R NO.（编号）Con sig nee（收货人）集装箱货物托运单 船代留底NotifyParty（通知人）联Pre-Carriage By （前程运输）Place Of Receipt地点）Ocean Vessel （船名）Voy. No.（航次）Port Of Loading（装货港）Port Of Discharge （卸货港） Place Of Delivery（交货地点）Final Destinatio

20、nFor The Merchant s Refere（目的地）Container No. Seal No.No. Of Contai- Kind of Packages: Description of GoodsGross WeightMeasurementJ|（集装箱号） （圭寸志号）ners OrP Kgs.（包装种类与货名）毛重（公斤）尺码（立方米） Marks & Nos.（箱数或件数）（标记与号码）!1 :r:1!1iTOTAL MUMBER OF CONTAINERSOR PACKAGES（IN WORDS）集装箱数或件数合计（大写）FREIGHT &CHARGES Revenue

21、 Tons （运费吨）Rate（ 运费率）Per（ 每!.1I!9）Prepaid（运费预付）Collect（运费到1iIi付）（ 运费与附加费 ）Ex Rate: （ 兑换率 ） Prepaid At（ 预付地点 ） Payable At（ 到付地点 ）Place Of Issue（签发地点 ）练习 2 根据下列资料填制海运提单一份（如需背书，请另外注明） 。L/C DATED JAN 11, 2008APPLICANT: YOKOHOMA FOOD CORPORATION, OSAKABENEFICIARY: GUANGZHOU ATHOPE IMPORT & EXPORT GROUP C

22、OMPANY LTD.AMOUNT: CURRENCY USD AMOUNT 28,PARTIAL SHIPMENT: ALLOWED TRANSSTRIPMENT: ALLOWEDLOADING IN CHARGE: CHINESE MAIN PORTSFOR TRANSPORT TO: OSAKA , JAPANDESCRIPTION OF GOODS: HALF DRIED APPLE PRUNEPACKING: IN WOODEN CASES, 12KGS PER CASETRADE TERMS: CFR OSAKA3/3 SET OF CLEANONBOARDOCEANBILLS O

23、F LADINGMADEOUTTO ORDEROF SHIPPERAND BLANK ENDORSED AND MARKED FREIGHT PREPAID AND NOTIFY THE APPLICANT. 1/3 ORIGINAL B/L ANDOTHERSHIPPING DOCUMENTMSUSTBESENTDIRECTLYTO APPLICANT YOKOHOMA FOOD CORPORATION, OSAKA. COMBINED DAYS AFTER B/L DATE AND SENT BY FAX.ALL DOCUMENTS MUST BEAR THIS L/C NO.BILL O

24、F LADING NO.: GSO123DATE OF B/L: FEB. 18, 2008OCEAN VESSEL & VOY. NO.: VICTORY V. 35576PORT OF LOADING: GUANGZHOU, CHINACONTAINER SEAL NO.: 2X 20 FCL CY/CYTRIU 3672996 KHLU3782939TOTAL QUANTITY OF GOODS: 16800KGSGROSS WEIGHT: 15KGS/CASEMEASUREMENT: (20X 10X 10)CM/C ASESHIPPING MARKS: YOKOHOMAOSAKAMA

25、DE IN CHINABILL OF LADINGSHIPPERB/L NO.C O S C O 中国远洋运输(集团)总公司CHINA OCEAN SHIPPING(GROUP)CO.ORIGINALCOMBINED TRANPORT BILL OF LADINGCONSIGNEENOTIFY PARTYPRE-CARRIAGE BYPLACE OF RECEIPTOCEAN VESSEL VOY . NO.PORT OF LOADINGPORT OF DISCHARGEPLACE OF DELIVERYMARKS AND NO.S ORNOS.&KINDS OF PKGSG.W.(kg)ME

26、AS(m3)CONTAINER SEAL NO.DESCRIPTION OF GOODSTOTAL NUMBER OF CONTAINERS OR PACKAGES(IN WORDS)FREIGHT & CHARGESREVENUE TONSRATEPERPREPAIDCOLLECTPREPAID ATPAYABLE ATPLACE AND DATE OF ISSUETOTAL PREPAIDNUMBER OF ORIGINAL B(S)LSIGNED BY练习3根据下列资料，缮制海运提单一份（如需背书，请在提单背面注明）L/C DATE: 01, 02 MAR 2008BENEFICIARY

27、: CHINANATIONALMETALS& MINERALSMPORT& EXPORTCORPORATIONUANGDONG BRANCHDOCUMENTS REQUIEDFULL SET(3 CLEAN ON BOARD ORIGINAL OCEAN BILL OF LADING ISSUED TO SEABROOKINTERNATIONALCORP.306, WESTLAKE,OHIO 44145 USA. NOTIFY. FENTON SEYBOLD,6565EASTLANDS, CLEVELANEDH44142 USA. MARKEIFREIGHTCOLLECT_ATESTDATEM

28、AY15, 2008COVERING:TOTALQUANTITYOF GOODSJOTTOEXCEEDI3,000M2 OF GRANITESLABSAS PERCONTRACT 87MSF4004-24, PLUSORMINUS5陶HIPMENTALLOWANCE9 OODARE459,445,444,460,412,452. FOBSHENZHEGUANGDONPARTIAL SHIPMENTXLLOWEDRANSSHIPMENALLOWEDOSAVANNAH, GA, USASOME MSG FROM S/OTHE. IS ALLIGATORLIBERTY. ALL THE GOODAR

29、EIN 40 WOODECRATESABOUT MT136M3 BY 4X 20 FOOT OPEN-TOP CONTAINERS , MOLU4205648, NULU4205848, TOIU4501152BILL OF LADINGSHIPPER (PRINCIPAL OR SELLER LICENSES AND FULL ADDRESS)booking numberb/l numberEXPORI REFERENCESOCONSIGNEEAme and full address/non-negotiable unless consigned t ORDERXUNLESS PROVIDE

30、DOTHERWISEA CONSIGNMENTO ORDEFMIEANSTO ORDEFOF SHIPPER)FORWARDING AGENI (REFERENCES, NO.)NOTIFY PARTY (NAME AND FULL ADDRESS)POINT AND COUNTRY OF ORIGIN OF GOODSINITIAL CARRIAGE (MODE)PLACE OF RECEIPTALSO NOTIFY (NAME AND FULL ADDRESS)/ domesticrouting/ exportinstructions/pier terminal/onwarrcutincf

31、rompoint ofdestinationEXPORTCARRIER (VESSEL VOYAGE & NAG)PORT OF LOADINGPORT OF DISCHARGEPLACE OF DELIVERYEXCESS VALUATION PLEASE REFER TO CLAUSE 7 III) ON REVERSE SIDEPARTICULARS FURNISHED BY SHIPPERMKS&N OS/CONTAINER NOS.NO. OR PKGSDESCRIPTION OF PACKAGE AND GOODSs gross weightMEASUREMENTTO BE REL

32、EASED ATOCEAN FREIGHT PAYABLE ATTHE CARRIER:BY:AUTHORIZEDSIGNATURE:DATE AND PLACEISSUED:freight rates and/or measurements(subject to CORRECTION)PREPAID $COLLECT $LOCALCURRENCYTOTALPREPAIDVESSELVOYAGECFFICETOTAL COLLECTAPPLICABLE ONLY WHEN USED AS MULTIMODAL BILL OF LADING实训5保险单据练习1、根据下列提供的资料，填制投保单和保

33、险单(保险单如需背书，请注明)。(1)信用证保险条款为：DOCUMENTS REQUIRED:INSURANCPOLICY ORCERTIFICATEIN ASSIGNABLHFORhAND ENORSEDN BLANKFOR110 PCTOFINVOICEVALUEWITHCLAIMSPAYABLEKT DESTINATIONIN CURRENCYFDRAFTCOVERING ICC(A), INSTITUTE WARCLAUSES(CARGO),INSTITUTSTRIKESCLAUSESCARGO), WAREHOUSE TO WAREHOUSE CLAUSES OF 1/1/1981

34、AND SHOWING NOS. OF ORIGINALS ISSUED.(2)商品的有关资料如下：ALL THE GOODS ARE PACKED IN 728CTNS, AND NET WEIGHT IS 16,650KGS, GROSS WEIGHT IS 17,790KGS, PAYMENT BY L/C 45DAYS SIGHT, PURCHASER S ORDER NO.:2OO9OO1, L/C NO.:A66789，THE GOODS ARE SHIPPED O出口商出具的商业发票如下：DAVY INTERNATIONAL TRADE CORP., GUANGZHOU, CHI

35、NA31 NORTH RIVER ROAD , GUANGZHOU, CHINACOMMERIAL INVOICEMESSERS:JIMMY IMPORT AND EXPORT COMPANY , NEWYORKNO.:JSO6O111180 CHURCH ROAD NEW YORK PA 19446DATE:MAY 9,2010FROM GUANGZHOU TO NEW YORK BY SEAMARKSDESCRIPTION OF GOODS QUANTITYUNIT PRICE AMOUNTJIMMYGIRLSSKIRTSCIF NEW YORK34KL-BSTYLETT1798PCSST

36、YLETT21,070PCSUSD29,TOTAL:1,868PCSUSD 38,DAVY INTERNATIONAL TRADE CORP.,GUANGZHOU, CHINA张三中国平安保险股份有限公司PING AN INSURANCE COMPANY OF CHIN/LTD.进出口货物运输险投保单APPLICATION FOR IMP/EXP TRANPORTATION INSURANCE被保险人Insured :本投保单由投保人如实填写并签章后作为向本公司投保货物运输保险的依据，本投保单为该货物运输保险单的组成部分。The Applicant is required to fill in

37、 the following items in good faith and as detailed as possible,and affix signature to this application, which shall be treated as proof of application to the Companyfor cargo transportation insurance and constitute an integral part of the insurance policy.兹拟向中国平安财产保险股份有限公司投保下列货物 运输保险：Hereinapply to

38、the Company forTransportation Insurance of followingcargo:请将保险货物项目、标记、数量及包装注明此上。Please state items, marks, quantity and packing of cargo insured here above.i请将投保的险别及条件注明如下：Please state risks insured against and conditions:()PICC Clause() ICCClause( ) W/W()All Risks( ) TPND().()FREC()()iop()ICC Claus

39、e A( ) RFWD()ICC Clause B( ) RiskofBreakage()ICC Clause C( )Risks during()Air TPT All Risks()transshipment()Air TPT Risks()O/L TPT All Risks()O/L TPT Risks()War Risks装载运输工具（船名/车号）：船龄：集装箱运输：是口 否口整船运输：是口否口per conveyance .Ageof Vessel ContainerLoadYes No FullVesselCharter Yes No发票或提单号开航日期：年月日Invoice No

40、. or B/L No.Slg. On or abt.YearMonthDay自：国港/地经：港/地 至：国港/地From:CountryPort Via:Port To:CountryPort发票金额保险金额Invoice Value:Amount Insured:费率保险费Rate:Premium:备注Remarks:投保人兹声明上述所填内容属实，同意以本投保单作为订立保险合同的依据；对贵公司就货物运输保险条款及附加险条款(包括责任免除和投保人及被保险人义务部分)的内容及说明已经了解。I declare that above is true to the best of my knowle

41、dge and belief, and hereby agree that the application be incorporated into the policy. I have read and understand the Company s cargo transportationinsurance and extensions(includingthe Exclusions and the applicant s orinsured s Obligations).投保人签章：联系地址：Name/Seal of ProposerAddress of Proposer送单地址：同上

42、口或电话：日期：年月日Delivery Address: DittoorTel:Date: yearmonth day中国平安保险股份有限公司PING AN INSURANCE COMPAN Y OF C,NAD. 货物运输保险单CARGO TRANPORTATION INSURANCE POLICY被保险人：Insured中国平安保险股份有限公司根据被保险人的要求及其所交付约定的保险费，按照本保险单背面所载条款与下列条款， 承保下述货物运输保险，特立本保险单。This Policy of Insurance witnesses that PING AN INSURANCCOMPANOFCHI

43、NA LTD.，at the request of the Insured and in consideration of the agreed premium paid by the Insured， undertakes to insure the under mentioned goods intransportation subject to the conditions of Policy as per the clauses printed overleaf and other special clauses attached hereon.保单号Policy No.Claim P

44、ayable at赔款偿付地点发票或提单号Invoice No. or B/L No.运输工具per conveyance起运日期Slg. on or abt.查勘代理人Survey By :自From:至To保险金额Amount Insured保险货物项目、标记、数量及包装：承保条件Description, Marks, Quantity & Packing of Goods:Conditions:签单日期Date :For and on behalf ofPING AN INSURANCE COMPANY OF CHILIAD, authorized sig nature 签名实训6原产地

45、证明书练习1、根据下列信用证信息填写一般原产地证书申请书和一般原产地证书一份。(1)信用证相关内容如下：APPLICANT: YI YANG TRADING CORPORTION. 88 MARSHALL AVE DONCASTERVIC 3180, CANADABENEFICIARY: SHANGHAI KNITWEAR AND MANUFACTURE GOODS IMPORT AND EXPORT TRADECORPORATION. 321, CHONGSHAN ROAD SHANGHAI, CHINADATE AND PLACE OF ISSUE: SEPT. 18TH, 2008 MO

46、NTREALDATE OF EXPIPY: NOV 15TH, 2008AMOUNT: CURRENCY USD 89DESCRIPTION OF GOODS:COTTON DISH TOWELS AS PER S/C MN808, CIF MONTREAL1-300 SIZE 10 INCHES*10 INCHES 16000 DOZ AT USD DOZ301-600 SIZE 20 INCHES*20 INCHES 6000 DOZ AT USD DOZ601-900 SIZE 30 INCHES*30 INCHES 11350 DOZ AT USD DOZDOCUMENTS REQUI

47、RED:1、CERTIFICATEOF ORIGIN CERTIFYINGTHAT THEGOODSEXPORTEDARE OF CHINESE ORIGIN TI BE DULY CERTIFIED BY THE CHINA COUNCIL FOR THE PROMOTION OF INTERNATIONAL TRADE.FROM SHANGHAI TO MONTREAL PORTNOT LATER THAN OCT. 31TH, 2008PARTIAL SHIPMENTS: ALLOWED补充资料：本信用证下发票的出票日期为2008年9月28日，发票号码是：MN8866.:19 911KG

48、S .: 19 339KGS唛头：YI YANGMONTREALC/原产地证书申请日期是 2008年10月15日，签发日期是 2008年10月18日 一般原产地证书的编号：200886成品原材料均为国产.CODE:一般原产地证明书/加工装配证明书申请书申请单位（盖章）证书号：注册号：XXX申请人郑重声明：本人是被正式授权代表出口单位办理和签署本申请书的。本申请书及一般原产地证书所列内容正确无误，如发现弄虚作假，冒充证书所列货物，擅改证书，本人愿按中华人民共和国进出口货物原产地条例的有关规定接受处罚并承担法律责任。现将有关情况申报如下:企业名称发票号商品名称H S.税目号（以八位数码计）商品（F

49、OB总值（以美兀计）最终目的港及所在 国家拟出运日期（以提单日期为准）转口国（地区）贸易方式和企业性质（请在适用处划“2”）一般贸易C灵活贸易L其他贸易方式Q国有企业三资企业国有企业三资企业国有企业三资企业毛重，包装数量或其他数量原产地标准： （划“/ ）1. 本项商品完全国产，未使用任何进口原材 料.2. 本项商品含进口成份.（含进口成份的商品，须提交“含进口成份产品加工工序成本明细单”.）现提交中国出口商业发票副本一份，一般原产地证明书/加工装配证明书一正三副，以及其它附件份,请给予审核签证.申请人说明：申请人（签名）： 申请单位签章：电话：日期：年 月 日CERTIFICATE NO.C

50、ERTIFICATE OF ORIGINOFTHE PEOPLE S REPUBLIC OF CHINAOF TRANSPORT AND ROUTECERTIFYING AUTHORITY USE ONLYREGION OF DESTINATIONAND NUMBERSANDKIND OFPACKAGESDESCRIPTIONOF GOODSCODEAND DATE OFINVOICESBY THE EXPORTERTHE UNDERSIGNED HEREBY DECLARES THAT THE ABC DETAILSANCSTATEMENTmECORRECTT HATALL THE3OODS

51、ERE PRODUCED IN CHINA AND THAT THEY COMPLY WITH THE RUL ORIGIN OF THE PEOPLE S REPUBLIC OF CHINAPLACE AND DATE, SIGNATURE AND STAMP OF CERTIFYING AUTHORITYVEIT IS HEREBY CERTIFIED THAT THE DECLARATION BY THEEXPORTER IS CORRECT.ES OFPLACE AND DATE, SIGNATURE AND STAMP OF CERTIFYING AUTHORITY练习2、根据下列资

52、料，缮制普惠制产地证一份。有关资料如下：A) 本信用证项下货物以海运方式经香港出海，所有的货物均为中国自制。B) 本信用证项下的发票号码为 95XW10开票日期为2008年3月10日。出口商于2008年3月12日在其所在地向签证机构申请签证，2008年3月13办好签证手续。C) 货物的包装规格及唛头如下：I) XUWANG DOCUMENTTATION SYSTEMS。套装一纸箱唛头为：BIG TREETORONTOCTNS# 1-300KEEP DRYII) XUWANG EDUCATION SYSTEMS： 10 套装一纸箱唛头为：BIG TREETORONTOCTNS# 1-500KEE

53、P DRY(D)信用证资料如下：APPLICANT: PETRICO INTERNATIONAL TRADING SHEPPARD ARENUEEAST SUITE 406 WILLOWDALE ONTARIO CANADA M2K W2BENEFICIARY: XUWANG BUSINESS COMPUTING CO. LTD RM. NA34.ZIJINGYUAN HOTEL OF ZHONGSHAN UNIVERSITY, GUANGZHOU. P. R. CHINA.TRANSPORT DETAILS: FROM CHINESE PORT TO TORONTO, CANADA DESC

54、RIPTION OF GOODS:XUWANG DOCUMENTTATION SYSTEMS VERSION 1000SETSXUWANG DOCUMENTTATION SYSTEMS VERSION 2000SETSXUWANG EDUCATION SYSTEMS 5000BOXESDOCUMENTS REQUIRED:CERTIFICATE OF ORIGIN FORM A DULY NOTARIZED IN SIX COPIESCONDITIONS:CONSIGNEE-BIG TREE BUSINESS SUNRISE STREET EAST, TORONTO, CANADACONSIGNED FROM ( EXPO