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：出口货物报关单
《出口货物报关单》是由海关总署规定统一格式和填制规范，由出口货物收发货人或其代理人填制，对出口货物的真实情况做电子或书面申明并提交海关办理出口货物申报手续的法律文书，是海关依法监管货物出口、征收关税及其他税费、编制海关统计及其他事务的重要凭证。在本题《出口货物报关单》缮制中，需重点掌握以下几点缮制要求： (1)出口口岸 出口口岸特指货物申报出关境口岸海关的名称。本栏应根据货物实际运出我国关境的口岸海关，选择填报《关区代码表》中相应的口岸海关中文名称及关区代码。填报时必须注意的是，此栏应填报“海关名称”及代码，不能只填“海关名称”或只填海关代码，而且“海关名称”必须按《关区代码表》统一规定的称谓填写。根据本题已知资料，此栏填写为“青岛海关(4200)”。 (2)经营单位 经营单位是指对外签订并执行进出口贸易合同的中国境内企业、单位或个人。“经营单位”栏填报经营单位的中文名称及经营单位编码，只填报经营单位中文名称或经营单位10位数编码都是错误的。根据本题已知资料，此栏应填写为“青岛服装进出口公司(2938488220)”。 (3)运输方式、运输工具名称、提运单号 “运输方式”栏根据实际运输方式和海关规定选择填报相应的运输方式名称或代码；“运输工具名称”栏一般填报运输工具名称及航次；提运单号是指进出口货物运输单证中的提单或运单编号，该编号必须与运输部门向海关提供的载货清单所列相应内容一致。根据本题已知资料，此三栏应分别填报为“江海运输”、“TMCSSEL V.890”和“TMC09071621”。 (4)成交方式 本栏按海关规定的《成交方式代码表》选择填报相应的成交方式名称或代码。根据本题商业发票资料，买卖双方采用的是CFR贸易术语，故此栏应填写为“CFR”。