全套外貿(mào)單證樣本

1、全套外貿(mào)單證樣本出境貨物報(bào)檢單 2中華人民共和國海關(guān)出口貨物報(bào)關(guān)單 3出口貨物明細(xì)單格式A 3出口貨物明細(xì)單格式B 4出口貨物明細(xì)單格式C 5匯票 6內(nèi)銷合同工礦產(chǎn)品 7內(nèi)銷合同農(nóng)副產(chǎn)品 8普惠制產(chǎn)地證 8商業(yè)發(fā)票標(biāo)準(zhǔn) 9商業(yè)發(fā)票通用 10受益人證明標(biāo)準(zhǔn) 10受益人證明通用 11提單 11外銷合同通用 12形式發(fā)票標(biāo)準(zhǔn) 13形式發(fā)票通用 14一般產(chǎn)地證 15裝箱單標(biāo)準(zhǔn) 16裝箱單通用 17出境貨物報(bào)檢單中華人民共和國出入境檢驗(yàn)檢疫出境貨物報(bào)檢單報(bào)檢單位（加蓋公章）:發(fā)貨人仲文）（外文）收貨人仲文）（外文）貨物名稱仲/外文）H.S編碼產(chǎn)地?cái)?shù)/重量貨物總值包裝種類及數(shù)量運(yùn)輸工具名稱號碼貿(mào)易方式貨物

2、存放地點(diǎn)合同號信用證號用途發(fā)貨日期輸往國家（地區(qū)）許可證/審批號啟運(yùn)地到達(dá)口岸生產(chǎn)單位注冊號集裝箱規(guī)格、數(shù)量及號碼合同、信用證訂立的檢驗(yàn) 檢疫條款或特殊要求標(biāo)記及號碼隨附單據(jù)（劃“ ？ ”或補(bǔ)填）合同 信用證 發(fā)票 換證憑單 裝箱單 廠檢單包裝性能結(jié)果單 許可/審批文件需要證單名稱（劃“？ ”或補(bǔ)填）*檢驗(yàn)檢疫費(fèi)品質(zhì)證書_正_副重量證書_正_副數(shù)量證書_正_副獸醫(yī)衛(wèi)生證書_正_副健康證書_正_副衛(wèi)生證書_正_副動物衛(wèi)生證書正 副植物檢疫證書正副熏蒸/消毒證書_正_副出境貨物換證憑單_正_副總金額 （人民幣兀）計(jì)費(fèi)人收費(fèi)人報(bào)檢人鄭重聲明：1. 本人被授權(quán)報(bào)檢。2. 上列填寫內(nèi)容正確屬實(shí)，貨物無偽

3、造或冒用他人的廠名、 標(biāo)志、認(rèn)證標(biāo)志，并承擔(dān)貨物質(zhì)量責(zé)任。簽名：領(lǐng)取證單日期簽名報(bào)檢單位登記號:聯(lián)系人:電話:報(bào)檢日期：年 月 日注：有“ *”號欄由出入境檢驗(yàn)檢疫機(jī)關(guān)填寫國家出入境檢驗(yàn)檢疫局制1-2 (2000.1.1)中華人民共和國海關(guān)出口貨物報(bào)關(guān)單預(yù)錄入海關(guān)編號：出口口岸備案號出口日期申報(bào)日期經(jīng)營單位運(yùn)輸方式運(yùn)輸工具名稱提運(yùn)單號發(fā)貨單位貿(mào)易方式征免性質(zhì)結(jié)匯方式許可證號運(yùn)抵國（地區(qū)）指運(yùn)港境內(nèi)貨源地批準(zhǔn)文號成交方式運(yùn)費(fèi)保費(fèi)雜費(fèi)合同協(xié)議件數(shù)包裝種類毛重（公斤）凈重（公斤）集裝箱號隨附單據(jù)生產(chǎn)廠家標(biāo)記嘜碼及備注稅費(fèi)征收情況錄入員錄入單位茲聲明以上申報(bào)無訛并承擔(dān)法律責(zé)任海關(guān)審單批注及放行日期（簽

4、章）審單審價(jià)報(bào)關(guān)員申報(bào)單位（簽章）征稅統(tǒng)計(jì)單位地址查驗(yàn)放行郵編電話填制日期出口貨物明細(xì)單格式A出口貨物明細(xì)單銀行編號外運(yùn)編號核銷單號許可證號經(jīng)營單位（裝船人）合同號信用證號開證日期收到日期提抬金額收匯方式單或頭 人貨物性質(zhì)貿(mào)易國別承運(yùn)收通 知 人出口口岸目的港可否轉(zhuǎn)運(yùn)可否分批據(jù)運(yùn) 費(fèi)裝運(yùn)期限有效期限標(biāo)記嘜頭貨名規(guī)格及貨號件數(shù)毛重凈重價(jià)格（成交條件）單價(jià)總價(jià)本 公 司 注 意 事 項(xiàng)總體積保 險(xiǎn) 單險(xiǎn)別保額賠款地點(diǎn)外 運(yùn) 外 輪 注 意 事 項(xiàng)船名海關(guān)編號放行日期制單員標(biāo)記嘜頭貨名規(guī)格及貨號件數(shù)毛重凈重價(jià)格（成交條件）單價(jià)總價(jià)出口貨物明細(xì)單格式B開證銀行經(jīng)營單位（裝船外運(yùn) 編號人）恢銷單號許可

5、證號提單或承運(yùn)收據(jù)頭 人貨物性質(zhì)貿(mào)易 國別通 知 人岀口 口岸目的港可否 轉(zhuǎn)運(yùn)可否 分批運(yùn) 費(fèi)裝運(yùn)期限有效 期限件數(shù)及包裝樣 標(biāo)記嘜頭貨名規(guī)格及貨號件數(shù)式裝樣毛重凈重價(jià)格（成交條件）單價(jià)總價(jià)外運(yùn)外輪 注意 事項(xiàng)總體積船名裝貨單號海關(guān)編號出口貨物明細(xì)單格式C開證銀行銀行編號標(biāo)記嘜頭外運(yùn)編號經(jīng)營單位（裝船人）合同號許可證號運(yùn)輸方式收貨人出口口岸目的港信用證號提提抬頭人金額開證日期信用證L/C NO日期Dated :.支取 Payable with interest號碼匯票金額NO .Excha nge for.%按.息.付款寧波Ningbo, 20或 承 運(yùn) 收 據(jù)通知人收到日期貿(mào)易性質(zhì)貿(mào)易國別可

6、否轉(zhuǎn)運(yùn)可否分批運(yùn)費(fèi)裝運(yùn)期限有效期限貨名規(guī)格及貨號件數(shù)及包裝樣 式毛重凈重價(jià)格（成交條件）單價(jià)總價(jià)本公 司注 意事 項(xiàng)總體積保 險(xiǎn) 單險(xiǎn)別保額賠款地點(diǎn)外運(yùn) 外輪 注意 事項(xiàng)船名海關(guān)編號放行日期制單員匯票憑憑Draw n un derATsight of this FIRSTS Excha nge(Sec ond of Excha nge being un paid)見票日后本匯票之副本未付）付交Pay to the order ofthe sum of款已收訖Value received此致TO:內(nèi)銷合同工礦產(chǎn)品工礦產(chǎn)品購銷合同供方：合同編號簽訂時(shí)間 需方：簽訂地點(diǎn)、產(chǎn)品名稱、品種規(guī)格、數(shù)量、金

7、額、供貨時(shí)間:產(chǎn)品名稱牌號 商標(biāo)品種規(guī)格生產(chǎn) 廠家計(jì)量 單位數(shù)量單價(jià) （元）總金額（元）交（提）貨時(shí)間 及數(shù)量合計(jì)人民幣（大寫）備注：供方需方鑒（公）證意見單位名稱：單位名稱：單位地址：單位地址：法定代表人：法定代表人：委托代理人：委托代理人：電話：電話：稅務(wù)登記號：稅務(wù)登記號：經(jīng)辦人：開戶銀行：開戶銀行：賬號：賬號：鑒（公）證意見（章）郵政編碼：郵政編碼：日期：內(nèi)銷合同農(nóng)副產(chǎn)品農(nóng)副產(chǎn)品購銷合同供方：合同編號簽訂時(shí)間需方： 簽訂地點(diǎn)、產(chǎn)品名稱、品種規(guī)格、數(shù)量、金額、供貨時(shí)間:產(chǎn)品名稱品種規(guī)格計(jì)量 單位數(shù)量單價(jià) （元）總金額（元）交（提）貨時(shí)間 及數(shù)量合計(jì)人民幣（大寫）備注：供方需方鑒（公）證意

8、見單位名稱：單位名稱：單位地址：單位地址：法定代表人：法定代表人：委托代理人：委托代理人：電話：電話：稅務(wù)登記號：稅務(wù)登記號：經(jīng)辦人：開戶銀行：開戶銀行：賬號：賬號：鑒（公）證意見（章）郵政編碼：郵政編碼：日期：普惠制產(chǎn)地證ORIGINALReference No.1. Goods consigned from (Exporter's business name, address, country)CERTIFICATE OF ORIGINGENERA LI ZED SY STEM OF PREFERENCES2. Goods consigned to (Consignee's

9、 name, address, country)Issued in(co un try)See Notes overleaf5. Item6. Marks and7. Number and kind of packages; description of goods8. Origin9. Gross10. Numbernum-numbers ofcriterionweightand date ofberpackages(see Notesor otherinvoicesoverleaf)quantity11. CertificationIt is hereby certified, on th

10、e basis of control carried out, that the declaration by the exporter is correct.12. Declaration by the exporterThe undersigned hereby declares that the above details and statements are correct, that all the goods wereproduced in (co un try)and that they comply with the origin requirements specified

11、for those goods in the Generalized System of Preferences for goods exported toPlace and date, sig nature and stamp of certify ing authorityPlace and date, sig nature and stamp of authorized sig natory商業(yè)發(fā)票標(biāo)準(zhǔn)ISSUERCOMMERCIAL INVOICENO.DATETRANSPORT DETAILSS/C NO.L/C NO.TERMS OF PAYMENTMarks and Number

12、sNumber and kind of packageQuantityUnit PriceAmountDescription of goodsTotal:SAY TOTAL:商業(yè)發(fā)票通用COMMERCIAL INVOICETO:INVOICE NO.:INVOICE DATE:S/C NO.:S/C DATE:FROM:TO:Letter of Credit No.:Issued By:Marks and NumbersNumber and kind of packageQua ntityUn it PriceAmountDescription of goodsTotal:SAY TOTAL:

13、受益人證明標(biāo)準(zhǔn)ISSUERTOINVOICE NO.DATE受益人證明通用To:Inv oice No.:Date:提單BILL OF LADINGB/L No.:ShipperC- COSCOConsigneeNotify Party*Pre carriage by*Place of Receipt中國遠(yuǎn)洋運(yùn)輸公司CHINA OCEAN SHIPPINGORIGINALOcean Vessel Voy. No.Port of LoadingFreight payable atNumber original Bs/LPort of discharge*Final destinationMark

14、s and NumbersNumber and kind of packages;DescriptionGross weightMeasurement m3TOTAL PACKAGES(IN WORDS)Freight and chargesPlace and date of issueSigned for the Carrier*Applicable only when document used as a Through Bill of Loading外銷合同通用銷售確認(rèn)書SALES CONTRACT賣方編號NO.:SELLER:日期DATE:地點(diǎn)SIGNEDIN:買方BUYER:買賣雙方

15、同意以下條款達(dá)成交易：This contract is made by and agreed between the BUYER and SELLER , in accordance with the terms and conditions stipulated below.1.商品號2.品名及規(guī)格3.數(shù)量4.單價(jià)及價(jià)格條款5.金額Art No.Commodity Specificati on&QuantityUnit Price & TradeTermsAmount允許溢短裝，由賣方?jīng)Q定optionWithMore or less of shipment allowed a

16、t the sellers6. 總值Total Value7. 包裝Packing8. 嘜頭Shipping Marks9. 裝運(yùn)期及運(yùn)輸方式Time of Shipment & means of Transportation10. 裝運(yùn)港及目的地Port of Loading & Destination11. 保險(xiǎn)Insurance12. 付款方式Terms of Payment13. 備注RemarksThe BuyerThe Seller形式發(fā)票標(biāo)準(zhǔn)ISSUER形式發(fā)票PROFORMA INVOICETONO.DATETRANSPORT DETAILSS/C NO.L/C

17、 NO.TERMS OF PAYMENTSSUER形式發(fā)票PROFORMA INVOICETOTRANSPORT DETAILSNO.DATES/C NO.L/C NO.TERMS OF PAYMENTMarks and NumbersNumber and kind of packageDescription of goodsQuantityUnit PriceAmountTotal:SAY TOTAL:PORT TO LOADING:PORT OF DESTINATION: TIME OF DELIVERY: INSURANCE:VALIDITY:BENEFICIARYADVISING BA

18、NK:NEGOTIATING BANK:形式發(fā)票通用PROFORMA INVOICETO:INVOICE NO.:INVOICE DATE:S/C NO.:S/C DATE:TERM OF PAYMENT:PORT TO LOADING:PORT OF DESTINATION: TIME OF DELIVERY: INSURANCE:VALIDITY:Marks and NumbersNumber and kind of packageQuantityUnit PriceAmountDescription of goodsTotal Amount: SAY TOTAL:BENEFICIARY:

19、ADVISING BANK:NEGOTIATING BANK:一般產(chǎn)地證ORIGINAL.ExporterCertificate No.CERTIFICATE OF ORIGINOFTHEPEOPLE'SREPUBLIC OF CHINA2.Consignee3.Means of transport and route5.For certifying authority use only4.Country / region of destination6.Marks and numbers7.Number and kind of packages; description of goods8.H.S.Code9.Quantity10.Numberand date of invoices".Declaration by the exporterThe undersigned hereby declares that the above details and statements are correct, that all the goods were produced in China and that they comply with the