中華人民共和國海關進口貨物報關單預錄入編號:海關編號:invoice
lukfud co.,ltd.,hongkong
signature
packing list
for account and risk of liaoning foreign
trade group corp.
dalian,
116001china
tel:
fax:invoice no.date
lf-02-0110jan.10,2002
bill of lading no.syu-3129
shipped per s/s bibi
voy.no vog.018
from san francisco,usa
via yokohama,japan
to dalian,china
sailing on or about jan.20,2002
marks &nos.
lnlf011201hk dalian
spec size
n/wt.g/wt.
c/no:1-60
#united
descriptions
cold rolled steel sheets(法定計量單位:千克)
specification and conditions as below
appearance accordings to usis
manufacturer:
united metals industies,ltd.,united states
packing:steel packing
size:0.5x1000x200cm
contract no.lnlf011201hk
say total:3containers of:
ymlu4456789(20×8×8)/ymlu4287396(20×8×8)/tolu3578658(40×8×8)
p'kg no.no.of p'kgs contents n/weight g/weight
1-6060p'kgs 12,000sheets 105.1234m/t 110.438m/t
total:60p'kgs 12,000sheets 105.1234m/t 110.438m/t
lukfud co.,ltd.,hongkong
signature
1、運輸工具名稱欄應填:
a、s/s bibi/018
b、bibi/018
c、s/s bibi v.018
d、bibi 018
2、貿易方式欄應填
a、三資設備物品
b、進料加工
c、一般貿易
d、三資進料加工
3、申報日期欄應填:
a、02.03.01
b、02.02.28
c、02.02.29
d、02.01.20
4、總價欄應填:
a、52561.70
b、54864.17
c、49377.75
d、54664.17
5、提運單號欄應填:
a、lnlf011201hk
b、lf-02-0110
c、lc212020098
d、syu-3129
6、收貨單位欄應填:
a、遼寧外貿集團公司(21029100xx)
b、21029801xx
c、2101930xxx
d、上海連孚物流有限公司(2102980xxx)
7、起運國(地區)欄應填:
a、香港
b、中國香港
c、美國
d、日本
8、征免性質欄應填:
a、進料加工
b、一般徵稅
c、全免
d、合資企業
9、成交方式欄應填:
a、fob
b、l/c
c、c&f
d、cif
10、裝貨港欄應填:
a、橫濱
b、舊金山
c、洛杉磯
d、美國
11、運費欄應填:
a、502/20/1
b、502/20/2
c、502/2102.468/3
d、不填
12、經營單位欄應填:
a、瀋陽沈港電器產業有限公司(2101930xxx)
b、遼寧外貿集團公司(21029100xx)
c、大連外輪代理公司(21029801xx)
d、上海連孚物流有限公司(2102980xxx)
13、保費欄應填:
a、502/500/3
b、502/500/1
c、500/1
d、不填
14、用途欄應填:
a、生產內銷
b、加工返銷
c、其它內銷
d、企業自用
15、雜費欄應填:
a、502/-200/3
b、502/20/2
c、502/5486.42/3
d、502/-5486.42/3
16、淨重欄應填:
a、105.1234
b、1051234.4
c、105124
d、105.12
17、貨櫃號欄應填:
a、ymlu4456789(3)
b、ymlu4456789*(4)
c、ymlu4456789*3(3)
d、ymlu4456789*3(4)
18、征免欄應填:
a、三資企業
b、一般徵稅
c、全免
d、照章
19、標記嘜碼及備註欄應填:
a、lnlf011201hk 委託遼寧外貿集團公司進口
dalian
spec size
n/wt.g/wt.
c/no:1-60
#united
b、lnlf011201hk 委託方:瀋陽沈港電器產業有限公司
dalian
spec size
n/wt.g/wt.
c/no:1-60
#united ymlu4287396/tolu3578658
c、lnlf011201hk 委託遼寧外貿集團公司進口
dalian
spec size
n/wt.g/wt.
c/no:1-60
#united ymlu4287396/tolu3578658
d、lnlf011201hk
dalian
spec size
n/wt.g/wt.
c/no:1-60
#united ymlu4287396/tolu3578658
20、數量及單位欄應填:
a、105123.40千克105.1234噸
b、1051234千克105.1234噸
c、105124千克60件
d、105123.40千克12000張
七、查找報關單填制錯誤下列三張報關單中各20個已填欄目(標號a-t),其中有若干處填制錯誤,請將錯誤欄目
找出並在答題卡上將相對應的英文字母標號框塗滿。(共30分,每張報關單10分,不選、錯選、漏選、多選,該張報關單
即不得分)
(一)
中華人民共和國海關進口貨物報關單
預錄入編號:海關編號:
invoice
sold to:shanghaiint'l trading corp.no:00-0420on april 20,2000
上海國際貿易公司(代碼31222101196)contract no:00sh3996438jp
address:42xingfulu,shanghai l/c no:
country:china price term:cand f china port
identifying mark &nos.quantity description of goods value unit price amount
usd
00sh3996438jp
shanghai,china
usa origin
triphenylphosphine 8000kgs 10.008000.00
freight charges 1frt 2200.002200.00
sub-total 82200.00
insurance fee excluded 0.00
total 82200.0
b/l no:sskkdkadl-06meihoku co.,ltd.,japan
import licence no.signed by:
shipped from:newyork,usa to shanghai,china per esatern dragon v.0005
via:yokohama,japan date:may 2,2000
設:保險費率為0.3%
packing list
sold to:shanghaiint'l trading corp.no:00-0420
上海國際貿易公司date:april 20,2000
address:42xingfulu,shanghai contract no:00sh399648jp
country:china l/c no:
identifying mark &nos.description of goods quantity net weight gross weight measurement
kgs kgs m3
00sh3996438jp
shanghai,china
triphenylphosphine(法定計量單位:千克)
packing:suitable for long disance ocean transportation
20pallets/80steel drums
8000949317.86
20pallets(80drums)
twenty(20)pallets only
b/l no:sskkdkadl-06meihoku co.,ltd.,japan
import licence no.signed by:
shipped from:newyork,usa to shanghai,china per esatern dragon v.0005
via:yokohama,japan date:may 2,2000
註:裝箱單件數與艙單件數同。
(二)
中華人民共和國海關進口貨物報關單
預錄入編號:海關編號:
invoice koyo seiko co.,ltd.
no.5-8,minami semba 3-chome,chuo-ku,
osaka 542-8502,japan
phone:06-6245-6087
fax :06-6244-0814
cable:koyobrg osaka
telex:j63040koyoosa
packing list koyo seiko co.,ltd.
no.5-8,minami semba 3-chome,chuo-ku,
osaka 542-8502,japan
phone:06-6245-6087
fax :06-6244-0814
cable:koyobrg osaka
telex:j63040koyoosa
(三)
香港富瑞達公司向中外合資大連渤海工藝品有限公司訂購一批自產聖誕裝飾品,準備在聖誕節前銷往歐洲
市場。大連渤海工藝品有限公司持215185528號出口收匯核銷單,於2001年12月5日向海關申報,次日出口。
中華人民共和國海關出口貨物報關單
預錄入編號:海關編號:
dalian bohai craftsco.,ltd
no.167zhognshan street,xigang district,dalian,china
[企業註冊碼:2102930087]
invoice
n0.:bohai081ei
for account and risk messrs:
furui de co.,ltd.,hongkong
shipped from dalian per flight/cj698on or about dec.06,2001
via ××××to hongkong upon b/l no.a.b.w.no.728-0924560
as per contract no.bohai081e by terms of t/t base c and f dalian
in usd
dalian bohai craftsco.,ltd
president:
e.&.o.e.
dalian bohai craftsco.,ltd
no.167zhognshan street,xigang district,dalian,china
packing list
invoice n0.:bohai081ei
dalian bohai craftsco.,ltd
president:
e.&.o.e.