一、已知资料
1．销售合同书：
QINGDAO CLOTHING IMPORT & EXPORT CORPORATION
29, PINGAN ROAD QINGDAO, CHINA
TeL: 0086-532-84273456 S/C No. : PS09061517
Fax: 0086-532-84273457 Date: June 15, 2009
E-mail: JSC@163.com P/I No. : PF09051806
TO:
ABC TRADING COMPANY
180 MOSQUE ROAD
CORAKANA, SRILANKA
Dear Sirs,
We hereby confirm having sold to you the following goods on terms and conditions as specified bellows:
| MARKS & N0. | DESCRIPTIONS 0F GOODS | QUANTITY | UNIT PRICE | AMOUNT |
ABC CORAKANA C/NO. 1-UP | COTT0N LADIES SKIRTS STYLE NO. A101 STYLE N0. A102 | 200 DOZS 400 DOZS | CFR CORAKANA USD 60.00/DOZ USD 84.00/DOZ | USD 12000.00 USD 33600.00 |
TOTAL | 600 DOZS | USD 45600.00 | ||
GOODS AS PER PROFORMA INVOICE NO. PF09051806 DATED MAY 18, 2009
LOADING PORT: QINGDAO
DESTINATION: CORAKANA
PARTIAL SHIPMENT: ALLOWED
TRANSSHIPMENT: NOT ALLOWED
PAYMENT: L/C AT SIGHT
THE BUYER: THE SELLER:
ABC TRADING COMPANY QINGDAO CLOTHING IMPORT & EXPORT CORPORATION
GEORGE BUSH 张三
2．信用证通知书：
3．信用证：
SEQUENCE OF TOTAL *27: 1/1
FORM OF DOC. CREDIT *40A: IRREVOCABLE
DOC. CREKIT NUMBER *20: PL09070168
DATE OF ISSUE 31C: 090701
DATE AND PLACE OF EXPIRY *31D: DATE 090915 PLACE CHINA
APPLICANT *50: ABC TRADING COMPANY
180 MOSQUE ROAD
CORAKANA, SRILANKA
ISSUING BANK 52A: COLOMBO CENTRAL BANK OF SRILANKA
23, SPERD ROAD CORAKANA, SRILANKA
BENEFICIARY *59: QINCDAO CLOTHINGIMPORT & EXPORT COR-
PORATION29, PINGAN ROAD QINGDAO CHINA
AMOUNT *32B: CURRENCY USD AMOUNT 45600.00
AVAIIABLE WITH/BY *41D: BANK OF CHINA
BY NECOTLATION
DRAFrS AT 42C: AT SIGHT
DRAWEE 42A: COLOMB0 CENTRAL BANK OF SRILANKA
23, SPERD ROAD CORAKANA, SRILANKA
PARTIAL SHIPMENTS 43P: ALLOWED
TRANSSHIPMENT 43T: NOT ALLOWED
LOADING ON BOARD 44A: QINGDAO
FOR TRANSPORTATION NO. 44B: CORAKANA, SRILANKA
LATEST DATE OF SHIPMENT 44C: 90820
DESCRIPT OF GOODS 45A: COTTON LADIES SKIRTSAS PER PROFORMA
INVOICE NO. PF09051806 DATED MAY 18,
2009200 DOZS OF COTTON IJADIES SKIRTS.
STYLE NO. A101
EACH FOR 60 USD-TOTAL USD 12000.0D400
DOZS OF COTTON LADIES SKIRTS. STYLE
NO. A102
EACH FOR 84 USD-TOTAL USD33600.00
CFR CORAKANA
DOCUMENTS REQUIRED 46A: +SIGNED COMMERCIAL INVOICE, 1 ORIGI-
NAL AND 3 COPIES.
+PACKINC LIST. 1 ORIGINAL AND 3 COPIES.
+CERTFICATE OF ORIGIN. ISSUED BY THE
ENTER-EXIT INSPETION ANDQUARANTINE
OF THE PEOPLE’ SREPUBUC OF CHJNA.
+CERTIFYINC GOODS ARE IN STRICT AC-
CORDANCE WITH THE SAMPLES.
+FULL SET OF B/L (3 ORICINALS AND 3
COPIES) CLEAN ON BOARD ISSUED TOTHE
ORDER OF THE ARRLICANT. MARKED
"FREIGHT PREPAID" .
+OUALITY CERTIFICATE ISSUED BYTHE
BENEFICIARY OF THE L/C
CHARGES 71B: ALL BANKING CHARGES OUT SIDE SRILAN-
KA AREFOR ACCOUNT OF BENEFICIARY.
PERIOD FOR PRESENTATION 48: DOCUMENTS MUST BE PRESENTED WITHIN 14
DAYS AFTER THE DATE OF SHIPMENT BUT
WITHIN THE VAUDITY OF THE CREDIT.
4．补充资料：
(1)INVOICE NO. : PE109070826
f21PACKING G. W. N. W. MEAS.
LADIES SKIRTS, STYLE NO. A101 (kgs) (kgs) (m3)
Packed in 1 carton of 1 DOZ each 3.5/CTN 3.0/CTN 0.04/CTN
LADIES SKIRTS. STYLE NO. A102
Packed in 1 canon of 1 DOZ each 3.5/CTN 3.0/CTN 0.04/CTN
Packed in ONE 20’ FCL
(3)H. S. CODE: 8109.2900
(4)注册号：QD8965461
(5)CERTIFICATE NO. : 5928271032
(6)FREIGHT FEE: USD 1750.00
(7)REFERENCE NO. : 9302847290
(8)B/L NO. : TMC09071621
(9)B/L DATE: JULY 16, 2009
(10)VESSEL: TMCSSEL V. 890
(11)集装箱号：TMCU982171
(12)报检单位登记号：3876746295
(13)报检单编号：QD3436323456346
(14)生产单位注册号：8792393789
(15)青岛服装进出口公司海关注册号：2938488220
(16)货运公司编号：ZWY0607091
(17)人民币账号：RMB09112988
(18)外币账号：WB299910012
(19)海关编号：2819388211
(20)境内货源地：青岛
(21)生产厂家：青岛服装进出口公司
二、根据上述资料缮制下列单据
1．商业发票
TEL: 0086-532-84273456 INV. NO. :
FAX: 0086-532-84273457 DATE:
E-Mail: JSC@163.com S/C NO. :
TO:
FROM ______ TO ______
IMC NO: ______ ISSUED BY: ______
| MARKS & NO. | DESCRIPTIONS OF GOODS | QUANTITY | UNIT PRICE | AMOUNT |
| TOTAL | ||||
TOTAL AMOUNT:
WE HEREBY CERTIFY THAT THE ABOVE MENTIONED GOODS ARE OF CHINESE ORIGIN.
____________
× × ×
2．装箱单
TEL: 0086-532-84273456 INV. NO. : ______
FAX: 0086-532-84273457 DATE: ______
E-Mail: JSC@163.com S/C NO. : ______
TO: MARKS & NOS.
| CASE NO. | GOODS DESCRIPTION & PACKING | QTY() | G.W.() | N.W.() | MEAS.(M3) |
| TOTAL | |||||
SAY TOTAL PACKED IN *******************************************ONLY.
________________________
× × ×
3．质量证明
TEL: 0086-532-84273456 INV. NO. : ______
FAX: 0086-532-84273457 DATE: ______
E-Mail: JSC@163.com S/C NO. : ______
MARKS & NOS.
_______________________________________
_______________________________________
_______________________________________
_______________________________________
___________
× × ×
4．汇票
5．普惠制产地证明书申请书和普惠制产地证书
(1)普惠制产地汪明书申请书
申请单位(加盖公章)： 证书号：______
申请人郑重申明： 注册号：______
本人被正式授权代表本企业办理和签署本申请书。
本申请书及普惠制产地证明书格式A所列内容正确无误，如发现弄虚作假，冒充格式A所列货物，擅改证书，自愿接受签发机构的处罚并承担法律责任。现将有关情况申报如下：
(2)普惠制产地证书
6．出境货物报检单
报检单位(加盖公章)： *编号： ______
报检单位登记号： 联系人： 电话： 报检日期： 年 月 日
注：有“*”号栏由出入境检验检疫机关填写 ◆国家出入境检验检疫局制
7．海运货物委托书和海运提单
(1)海运货物委托书
(2)海运提单
8．出口货物报关单
预录入编号： 海关编号：
9．装运通知
TEXl: 0086-532-87243456 INV. NO. : ______
FAX: 0086-532-87243457 DATE: ______
E-mail: JSC@163.com S/C NO. : ______
TO:
DEAR SIRS,
WE HEREBY INFORM YOU THAT THE GOODS UNDER THE ABOVE MENTIONED CREDIT HAVE BEEN SHIPPED. THE DETAILS OF THE SHIPMENT ARE STAED BELOW.
COMMODITY: ______
NUMBER OF CTNS: ______
TOTAL G. T: ______
OCEAN VESSEL: ______
DATE OF DEPARTURE: ______
B/L NO. : ______
PORT OF LOADING: ______
DESTINATION: ______
SHIPPING MARKS:
__________________
× × ×
参考答案：
解析：普惠制产地证明书申请书和普惠制产地证书
(1)普惠制产地证明书申请书
申请单位(加盖公章)： 证书号______
申请人郑重申明： 注册号：QD8965461
本人被正式授权代表本企业办理和签署本申请书。
本申请书及普惠制产地证明书格式A所列内容正确无误，如发现弄虚作假，冒充格式A所列货物，擅改证书，自愿接受签发机构的处罚并承担法律责任。现将有关情况申报如下：
(2)普惠制产地证书
普惠制产地证书是一种受惠国有关机构就本国出口商品向给惠商品而签发的用以证明原产地的证明文件。普惠制产地证书主要有三种格式，其中FORM A使用范围较广。在本题普惠制产地证书缮制中，需重点掌握以下几点缮制要求：
(1)出口商名称、地址、国家(Goods Consigned from)
此栏带有强制性，应填报在中国境内的出口商详细地址，包括街道名、门牌名、城市、国家。在信用证项下，此栏一般填写信用证受益人名称和详细地址。本题中，此栏填写为：QINGDAO CLOTHING IMPORT & EXPORT CORPORATION。
29, DINGAW ROAD QINGDAO, CHINA
(2)收货人名称、地址、国家(Goods Consigned to)
此栏填写本批货物最终目的地给惠国收货人的名称、地址、国别。在信用证项下，此栏一般填写开证申请人名称和详细地址。需要注意的是，不可将中间商的名称和地址填入此栏，收货人应是在给惠国。
(3)运输方式和路线，就所知而言(Means of Transport and Route (as far as known))
本栏填写本批商品最终装运港、目的港或到货地点的名称，并说明运输方式。根据本题已知资料，装运港为“QINGDAO”，目的港为“CORAKANA”，货物由TMCSSEL V.890船海运，故此栏填写为：FROM QINGDAO TO CORAKANA
BY S. S. TMCSSEL V. 890
(4)商品顺序号(Item number)
如果同一批出口货物有不同种类商品品种，则按每一项商品归类品种后，用阿拉伯数字“1”、“2”、“3”…编一个顺序编号填入此栏，单项商品用“1”表示，或省略不填。本题中，由于出口商品只有一种种类，故此栏可省略不填。
(5)商品名称、包装件数及种类(number and kind of packages；description of goods)
本栏填报的商品名称应系发票中所描述的货物，但可采用与其他单据无矛盾的统称。填制时必须注意的以下两点：①包装件数和包装种类必须用英文大写和阿拉伯数字同时表示；②商品名称填完后，在下一行加上表示结束的符号“******”，以防伪造。
(6)原产地标准(Origin Criterion)
本栏是国外海关审核的核心项目。对含有进口成分的商品，国外要求严格而且极其容易退证。一般应根据原产地标准选择正确代码填写本栏。本栏填写“P”表示完全国产，未使用任何进口材料。
(7)签证机构证明(Certification)
签证机构证明事先已印刷。这一栏应该有以下内容：中华人民共和国出入境检验检疫局公章、机构授权人亲笔签名、签发日期和签发地点。
(8)出口商声明(Declaration by the Exporter)
出口商声明也已经事先印好，本栏须填写四项内容：用英文填报生产国国名(本栏填写为“CHINA”)，用英文填报进口国国名(本栏填写为“SRILANKA”)，申报单位签署且加盖申报单位公章，申报日期、地点(应填写申报的具体日期及城市名、国别)。