进出口单证课程设计任务书

1、题题 目：目： 外贸出口流程设计及全套单证缮制外贸出口流程设计及全套单证缮制 专专 业：业： 外贸运输外贸运输 班班 级：级： 2013 级外贸运输级外贸运输 2 班班 学学 号：号： 20138323 姓姓 名：名： 李新媛李新媛 西西 南南 交交 通通 大大 学学 峨峨 眉眉 校校 区区西南交通大学峨眉校区交通运输系课程设计任务书指导教师评 语 成 绩 指导教师 （签章） 年 月 日 西南交通大学峨眉校区交通运输系课程设计任务书课课 程程 设设 计计 任任 务务 书书姓名姓名李新媛李新媛学号学号20138323班级班级2013 级外贸运输级外贸运输 2 班班开题日期开题日期2015 年 5

2、 月 19 日完成日期完成日期2014 年 6 月 12 日一、课程设计题目一、课程设计题目外贸运输出口流程设计及全套单证缮制外贸运输出口流程设计及全套单证缮制二、设计目的二、设计目的以具体出口贸易项目为主线，经过具体业务项目，引导学生自主地进行真实业务背景下的操作和训练，学做合一，教师配合指导、答疑、评价、测试，将理论知识的运用置于一个真实的项目中展开，项目完成后学生能够牢固掌握相应进出口业务单证的制作与使用技能。三、设计资料三、设计资料信用证样本（后附）西南交通大学峨眉校区交通运输系课程设计任务书四、方法步骤及进度安排四、方法步骤及进度安排1、仔细阅读审核信用证，看是否有条款错误或则不合理

3、的条款，如有的话请罗列出来，请罗列出来进入到信用证修改流程。2、根据信用证倒推缮制出合同及开证申请书内容，并缮制这两张单据。3、根据合同及信用证内容描述出此笔业务的贸易背景（出口商、进口商、出口地银行、进口地银行等对象的名称、地址、联系方式，缺少相关信息的请合理虚拟） 。4、根据合同及信用证详细设计并阐述此笔业务的合同履行过程（合同签订合同履合同履行行业务善后） 。5、缮制货物出口业务流程中产生的所有单证（注：不仅仅是信用证要求提交的单据）6、制作完整的业务流程图。五、设计相关规定及要求：五、设计相关规定及要求： 1、流程的设计及叙述一定要详细。 （时间、谁（公司） 、办理业务地点、需要缮制或

4、提供哪些单据、得到了哪些单据） 。例如：2015 年 5 月 1 日，台湾金盛号铁公司填写开证申请书（见附录 1） ，向中国银行台湾高雄分行申请开立信用证。中国银行台湾高雄分行审核台湾金盛号铁公司所提供的开证申请书、开证申请人的资信度材料等相关文件无误，开证申请人台湾金盛号铁公司提供一定的开证保证金后，中国银行台湾高雄分行通过 SWIFT 方式向银行开立出信用证。2、流程叙述以正文形式出现，当正文中首次出现该单据名称时，请对该单据编号，单据的具体内容以附录形式按顺序出现在正文之后，附录中的单据请与正文中的编号一一对应（见上例） 。3、设计中的各类对象一定要具体化，例如，办理报关业务时，不能只说

5、海关，视出口商所在地或货物出口港查询出具体的海关名称；4、交付的业务流程图请用 Office Visio 制作，形状图形里面填写业务对象（例如：下图所示） ，流程线上注释办理业务种类，并标识相应的序号；西南交通大学峨眉校区交通运输系课程设计任务书例如：5、设计中正文中的中文请用小四号宋体，数字和英文请用小四号罗马字体，首行缩进两个字符，1.5 倍行距6、所缮制的每张单据请调整好格式，每一张单据只能在同一页，不能跨页，同一张单据请用相同的字体和字号，字号不能小于小 5 号；六、参考文献六、参考文献1、进出口单证. 杨太伦 张仪彬. 西南交大峨眉校区. 20142、新编外贸单证实务. 童宏祥 华东

6、理工大学出版社. 2012七、交付文件七、交付文件1、设计任务书及设计说明书（包含附录） 1 份2、业务流程详图 1 张西南交通大学峨眉校区交通运输系课程设计0西南交通大学峨眉校区交通运输系课程设计0西南交通大学峨眉校区交通运输系课程设计任务书一贸易背景1.出口商名称：上海明日之星公司公司简介：该公司成立于 1923 年，一直经营与服装业有关的各项工作，公司规模大，至今员工 2000 人，占地 66 亩，引进先进的国外先进设备，商品质量好。深受国内外人民的喜爱。联系电话：86传真：86子邮箱：505336717163.OM办公地址：上海东

7、东大明路 375 号2.进口商名称：日本大东通商有限公司公司简介：该公司成立于 2001 年，主要销售各类服饰，业绩显著，在世界环保事业领域具有一定影响力。联系电话: 81-092-761-3031 传真：81-092-733-1435电子邮箱：78900163.COM办公地址：东京，121，日本都足立区 2 丁目 504，18-183.出口地银行名称：中国工商银行上海支行THE INDUSTRIAL AND COMMERCIAL BANK OF CHINA SHANGHHAI联系方式：8008205288地址：上海市浦东新区外高桥保税区富特西一路 355 号4.进口地银行名称：东海银行东京支

8、行 TOKAI BANK TOKYO联系方式：80808080地址：东京都千代田区西南交通大学峨眉校区交通运输系课程设计任务书二合同履行过程1.建立业务关系日本大东通商于 2007 年 03 月 01 日和上海明日之星公司建立业务关系，提出合作意向。2.交易磋商日本大东通商通过与上海明日之星公司发盘、还盘最终与 2007 年 04 月 30 日达成交易内容，向上海明日之星公司发出订单。3.签订合同通过双方长达一个月的样品确认，最终上海明日之星有限公司根据双方最终确认下来的细节拟制合同（附录 1） 。合同拟制完成后，2007 年 5 月 30 日，与日本大东通商有限公司在上海会签。4.履行合同（

9、1）落实信用证2007 年 6 月 10 日，日本大东通商有限公司填写开证申请书（附录 2） ，向东海银行纽约支行申请开立信用证。东海银行纽约支行审核日本大东通商有限公司所提供的开证申请书、开证申请人的资信度等材料，开证申请人日本大东通商有限公司提供一定的开证保证金后，2007 年 6 月 15 日，东海银行纽约支行通过电开方式向中国工商银行上海支行开立信用证。中国工商银行上海支行通知上海明日之星有限公司收到大东通商通过东海银行纽约支行开来的信用证，明日之星公司拿到信用证后，经过审核，没有发现不符之处。（2）出口备货收到信用证后，上海明日之星有限公司开始生产衣服男士西装，生产完成后，在2007

10、 年 6 月 17 日，缮制商业发票（附录 3）和装箱单（附录 4）西南交通大学峨眉校区交通运输系课程设计任务书（3）出口租船订舱2007 年 6 月 30 日，出口商上海明日之星公司租船订舱。 ，上海明日之星公司向中海运输集团公司提交订舱单（附录 5）办理订舱手续，同日，通知日本大东通商公司船名、船次、发货时间以及预计到货时间等。（4）普惠制产地证明书2007 年 7 月 1 日，上海明日之星公司缮制普惠制产地证明书申请书（附录 6）并随附商业发票向上海出入境检验检疫局主管部门办理申请普惠制产地证明书（附录 7）6 月 20 日上海出入境检验检疫局向上海明日之星公司签发普惠制产地证明书。（5

11、）申领出口收汇核销单2007 年 7 月 3 日，上海明日之星公司到中国外汇管理局上海分局领取收汇核销单（附录 8）并到海关备案。（6）投保由于该笔交易是按 CIF 条件成交，保险由上海明日之星公司办理。因此，2007 年07 月 05 日，上海明日之星公司填写投保单（附录 9）按发票金额 110%向平安保险公司投保。2007 年 07 月 07 日，上海明日之星收到保险单（附录 10）（7）出口报检由于上海明日之星公司出口的男士西服属于法定检验商品，因此 2007 年 07 月 8日，上海明日之星公司附上商业发票、装箱单向上海商品检疫局申请出口检验，填写报检单（附录 11） 。2007 年

12、07 月 09 日上海进出口商品检验检疫局向上海明日之星公司签发品质检验证书（附录 12） 。（8）出口报关2007 年 07 月 13 日，上海明日之星公司附上出口货物报关单（附录 13） 、出口收西南交通大学峨眉校区交通运输系课程设计任务书汇核销单、商业发票、装箱单、合同、通关单等到上海海关进行报关。（9）装船出运2007 年 07 月 15 日，上海明日之星有限公司缮制集装箱货物托运单，在货物报检报关工作完成后，货物由中海运输集团公司装船出运。中海运输集团公司即刻于 2007年 07 月 16 日开立提单（附录 14）给上海明日之星公司，07 月 17 日明日之星公司向日本大东通商公司发

13、出装船通知（附录 15） ，7 月 18 日通过航空邮件方式向日本大东通商公司发出全套运输单据副本及普惠制原产地证。（10）制单结汇在 2007 年 07 月 19 日 上海明日之星公司缮制商业汇票（附录 16） ，在办理货物出运工作的同时，上海明日之星公司也开始了议付单据的制作，在货物到达日本名古屋后，拿到提单后，上海明日之星公司根据信用证的规定备齐了全套议付单据，于2007 年 07 月 23 日向议付银行中国工商银行上海支行交单议付。.（11）收汇核销2007 年 07 月 25 日，上海胜华有限公司收到上海海关退回的出口收汇核销单和报关单。当天，核销员在网上将此核销单向外汇局交单。20

14、007 年 07 月 27 日，思科公司收到银行的收汇水单，开证行已如数付款。网上交单成功之后，07 月 28 日，核销员持纸质的结汇水单外汇局办理核销手续。（12）出口退税2008 年 08 月 30 日，上海明日之星公司的财务办税人员将公司需要办理认证的增值税发票整理后一并申报国税局办理退税。 5.业务善后在上海明日之星公司收到货款后，业务员致函日本大东通商公司，表示感谢。西南交通大学峨眉校区交通运输系课程设计5附录 1：SALES CONTRACT NO:LXY200705301 DATE:MAY,30, 2007THE BUYERS:DAITO TSUSHO CO，LTD ADDRES

15、S:504，18-18 2-CHOME， TATSUNUMA，ADACHI-KU ， TOKYO ，121 JAPANTEL: 81-092-761-3031 FAX: 81-092-733-1435THE SELLERS: SHANGHAI MORNING STAR CORPORATIONADDRESS: 375，DONG DA MING RODA ，SHANGHAI CHINATEL: 86FAX: 86HIS CONTRACT IS MADE BY AND BETWEEN THE BUYERS AND THE SELLERS, WH

16、EREBY THE BUYERS AGREE TO BUY AND THE SELLERS AGREE TO SELL THE UNDER MENTIONED COMMODITY ACCORDING TO THE TERMS AND CONDITIONS STIPULATED BELOW:1. COMMODITY: Item No.DescriptionPacket & quantityUnit PriceAmount01100% COTTON OFMEN SUITMODEL:MS001PACKED IN ONE CARTON OF20SETS EACH8000SETSCIF NAGO

17、YAUSD 23.30/SETUSD 186,400.00TOTAL SAY US DOLLARS ONE HUNDRED AND EIGHTY-SIX THOUSAND FOUR HUNDRED ONLY2. COUNTRY AND MANUFACTURERS: Made in China3. MARKS&NO. ：DT CO;LC635-38564; NAGOYA, JAPAN; C/NO.1-4004. PACKING: PACKED IN ONE CARTON OF 20SETS EACH5. TIME OF SHIPMENT： JUL,15TH,20076. PORT OF

18、SHIPMENT： SHANGHAI, CHINA 7. PORT OF DESTINATION：NAGOYA, JAPAN8. INSURANCE：TO BE COVERED BY SELLERS FOR 110% INVOICE VALUE AGAINST ALL RISKS AND WAR RISKS.9. PAYMENT：BY COFIRMED，IRREVOCABLE,TRANSFERABLE AND DIVISIBLE L/C TO BE AVAILABLE BY SIGHT DRAFT TO REACH THE SELLERS BEFORE * AND TO REMAIN VALI

19、D FOR NEGOTIATION IN CHINA UNTIL 15 DAYS AFTER THE AFORESAID TIME OF SHIPMENT. THE L/C MUST SPECIFY THAT TRANSIPMENT IS NOT ALLOWED, AND PARTIAL SHIPMENTS ARE ALLOWED. 10. DOCUMENTS:1.COMMERCIAL INVOICE IN 3 COPIES DULY SIGNED ，INDICATING THE CREDIT NUMBER 2. FULL SET OF CLEAN ON BOARD MARINE BILLS

20、OF LADING MADE OUT TO ORDER OF SHIPPER BLANK ENDORSED MARKED FREIGHT PREPAID NOTIFY APPLICANT .3. PACKING LIST IN 3COPIES 西南交通大学峨眉校区交通运输系课程设计任务书4. Insurance Policy OR CERTIFICATE IN DUPLITCATE ENDORSED IN BANK FOR 110%OF THE INVOICE VALUE .5.G.S.P . CERTIFICATE OF ORIGIN FORM A IN ONE COPY6.CERTIFIC

21、ATE OF QUALITY AND QUANTITY IN ONE COPY.DOCUMENTS TO BE PRESENTED WITHIN 15DAYS AFTER DATE OF ISSUANCE OF TRANSPORT DOCUMENTS BUT WITHIN VALIDITY OF CREDITYIN ADDITION, THE SELLERS SHALL, WITHIN 48 HOURS AFTER SHIPMENT, SEND BY EXPRESS AIRMAIL ONE SET COPY OF ABOVE SHIPPING DOCUMENTS AND ORIGINAL OF

22、 CERTIFICATE OF ORIGIN （FORM A） TO THE BUYERS.11. SHIPMENT: THE SELLERS SHALL SHIP THE GOODS WITHIN THE SHIPMENT TIME FROM THE PORT OF SHIPMENT TO THE DESTINATION. TRANSSHIPMENT IS NOT ALLOWED. PARTIAL SHIPMENT IS ALLOWED.12. SHIPPING ADVICE: The sellers shall, immediately upon the completion of the

23、 loading of the goods, advise by fax the buyers of the Contract No., commodity, quantity, invoiced value, gross weight, name of vessel and date of delivery etc. In case due to the sellers not having faxed in time, all losses caused shall be borne by the sellers.13. GUARANTEE OF QUALITY:The Sellers g

24、uarantee that the Commodity hereof is made of the best materials with first class workmanship, brand new and unused, and complies in all respects with the quality and specification stipulated in this Contract. The guarantee period shall be 12 months counting from the date of signing the Acceptance R

25、eport of this machine at the end-users site.14. CLAIMS:Within 90 days after the arrival of the goods at destination, should the quality, specification, or quantity be found in unconformity with the stipulations of the Contract except those claims for which the insurance company or not the owners of

26、the vessel are liable, the Buyers shall, on the strength of the Inspection Certificate issued by the State Administration for Entry-Exit Inspection and Quarantine of P.R.C. or the site inspection report issued by the sellers engineer, have the right to claim for replacement with new goods, or for co

27、mpensation, and all expenses (such as inspection charges, freight for returning the goods and for sending the replacement, insurance premium, storage and loading and unloading charges etc.) shall be borne by the Sellers. As regards quality, the Sellers shall guarantee that if within 12 months from t

28、he date of signing the acceptance report of this machine, damages occur in the course of operation by reason of inferior quality, bad workmanship or the use of inferior materials, the Buyers shall immediately notify the Sellers in writing and put forward a claim supported by Inspection Certificate i

29、ssued by the State Administration for Entry-Exit Inspection and Quarantine of P.R.C. .The Certificate so issued shall be accepted as the base of a claim. The Sellers, in accordance with the Buyers claim shall be responsible for the immediate elimination of the defect(s), complete or partial replacem

30、ent of the commodity or shall devaluate the commodity according to the state of defect(s). If the Sellers fail to answer the Buyers within one month after receipt of the aforesaid claim, the claim shall be reckoned as having been accepted by the Sellers. 15. FORCE MAJEURE:西南交通大学峨眉校区交通运输系课程设计任务书The S

31、ellers shall not be held responsible for the delay in shipment or non-delivery of the goods due to Force Majeure, which might occur during the process of manufacturing or in the course of loading or transit. The Sellers shall advise the Buyers immediately of the occurrence mentioned above and within

32、 fourteen days thereafter, the Sellers shall send by airmail to the Buyers for their acceptance a certificate of the accident issued by the Competent Government Authorities wherethe accident occurs as evidence thereof. Under such circumstances the Sellers, however, are still under the obligation to

33、take all necessary measures to hasten the delivery of the goods. In case the accident lasts for more than 10 weeks, the Buyers shall have the right to cancel the Contract.16. LATE DELIVERY AND PENALTY:Should the Sellers fail to make delivery on time as stipulated in the Contract, with exception of F

34、orce Majeure causes specified in Clause 15 of this Contract. The Buyers shall agree to postpone the delivery on condition that the Sellers agree to pay a penalty which shall be deducted by the paying bank from the payment. The Penalty, however, shall not exceed 5% of the total value of the goods inv

35、olved in the late delivery. The rate of penalty is charged at 0.5% for every seven days. Odd days less than seven days should be counted as seven days. In case the Sellers fail to make delivery ten weeks later than the time of shipment stipulated in the Contract, the Buyers shall have the right to c

36、ancel the contract and the Sellers, in spite the cancellation, shall still pay the aforesaid penalty to the Buyers without delay.17. ARBITRATION:Any dispute arising from or in connection with this Contract shall be submitted to China International Economic and Trade Arbitration Commission for arbitr

37、ation which shall be conducted in accordance with the Commissions arbitration rules in effect at the time of applying for arbitration. The arbitral award is final and binding upon both partied. Arbitration fee shall be borne by the losing party. 18. BANK CHARGES: All bank charges outside China will

38、be on the account of the buyer.。19. OTHER: This contract signed in three copies; the seller holds one copy and the buyer hold two copies.THE BUYERS： DAITO TSUSHO CO，LTD LIYATHE SELLERS：SHANGHAI MORNING STAR CORPORATIONLILY西南交通大学峨眉校区交通运输系课程设计任务书附录 2:RREVOCABLE DOCUMENTARY CREDIT APPLICATIONTO: THE IN

39、DUSTRIAL AND COMMERCIAL BANK OF CHINA SHANGHHAI Date:2007.06.10Number :LC635-38564Issue by airmail With brief advice by teletransmissionIssue by express deliveryIssue by teletransmission(which shall be the operative instrument)Irrevocable DocumentaryCreditDate and place of expiry JUL 30 ,2007 CHINA

40、Applicant DAITO TSUSHO CO，LTD ADDRESS:504，18-18 2-CHOME， TATSUNUMA，ADACHI-KU ， TOKYO ，121 JAPANBeneficiary :SHANGHAI MORNING STAR CORPORATIONADDRESS: 375，DONG DA MING RODA ，SHANGHAI CHINAAdvising BankTHE INDUSTRIAL AND COMMERCIAL BANK OF CHINA SHANGHAI Partial shipmentsTranshipmentAmountUSD 186,400.

41、00SAY US DOLLARS ONE HUNDRED AND EIGHTY-SIX THOUSAND FOUR HUNDRED ONLYAllowed not allowedAllowed not allowedLoading on board/dispatch/taking in charge at/fromnot later than JUL 15.2007for transportation to: NAGOYA ,JAPAN FOB CFR CIFor other termsCredit available with any bank by sight payment by acc

42、eptance by negotiation by deferred payment atagainst the documents detailed hereinand beneficiarys draft a t_ sight drawn on issuing bank for 100 %of invoice valueDocuments required: (marked with X)1. ( ) Signed commercial invoice in 3 copies indicating L/C No. and Contract NO。LXY200705302. ( ) Full

43、 set of clean on board Bills of Lading made out to order and blank endorsed, marked freight to collect / prepaid showing freight amount notifying .( ) Airway bills/cargo receipt/copy of railway bills issued by showing “freight to collect/ prepaid indicating freight amount and consigned to_.3. ( ) In

44、surance Policy/Certificate in 2 copies for 110 % of the invoice value showing claims payable in incurrency of the draft, blank endorsed, covering All Risks, War Risks .4. ( ) Packing List/Weight Memo in 3 copies indicating quantity, gross and weights of each package.5. ( ) Certificate of Quantity/We

45、ight in 1 copies issued by _.6. ( ) Certificate of Quality in 1 copies issued by manufacturer/ public recognized surveyor_.7. ( ) Certificate of Origin in 1 copies .8. ( ) Beneficiarys certified copy of fax / telex dispatched to the applicant within days after shipment advising L/C No., name of vess

46、el, date of shipment, name, quantity, weight and value of goods.13.( )Other documents, if any:Covering:Additional instructions: 1.( )All banking charges outside the opening bank are for beneficiarys account.2.( )Documents must be presented within 15 days after the date of issuance of the transport d

47、ocuments but within the validity of this credit.3.( )Third party as shipper is not acceptable. Short Form/bank Back B/L is not acceptable.4.( )Both quantity and amount % more or less are allowed.5.( )Prepaid freight drawn in excess of L/C amount is acceptable against presentation of original charges

48、 voucher issued by shipping Co./AirLine/or its agent.6.( )All documents to be forwarded in one cover, unless otherwise stated above.7.( )Other terms, if any:Account No.:with(name of banK)Transacted by:(Applicant: name, signature of authorized person)西南交通大学峨眉校区交通运输系课程设计任务书附录 3:ISSUER:SHANGHAI MORNING

49、 STAR CONO. 375，DONG DA MING RODA SHANGHAI CHINATO: :DAITO TSUSHO CO，LTDNO.504，18-18 2-CHOME， TATSUNUMA，ADACHI-KU ， TOKYO ，121 JAPANSHANGHAI MORNING STAR CONO. 375，DONG DA MING RODA SHANGHAI CHINA商业发票商业发票 COMMERCIAL INVOICETRANSPORT DETAILSFROM SHANGHAI CHINA TO NAGOYA,JAPAN BY SEANO.LXY20070530DATE

50、 JUN,17TH2007 TERMS OF PAYMENT IRREVOCABLE100% L/C AT SIGHT IN FAVOR OF SELLERS/C NO.LXY200705301L/C NO.LC635-38564;Marks and NumbersDescription of goodsQuantityUnit PriceAmountCIF NAGOYADT.CO.LC635-38564; NAGOYA,; C/NO.1-400100% COTTON OFMEN SUITMS0018000SETSEVERY 20 SETS ARE PACKED IN A CARTONEVER

51、Y TEN CARTON ARE PACKED IN A CTN8000SETSUSD23.30PER SETSUSD 186,400.00TOTAL:8000SETSUSD 186,400.00SAY TOTAL: SAY US DOLLARS ONE HUNDRED AND EIGHTY-SIX THOUSAND FOUR HUNDRED ONLY SHANGHAI MORNING STAR CO. LILY西南交通大学峨眉校区交通运输系课程设计任务书附录4：SHANGHAI MORNING STAR CORPORATION375，DONG DA MING RODA ，SHANGHAI C

52、HINAPACKINGPACKING LISTLISTTO: DAITO TSUSHO CO.LTD INVOICE NO. LXY20070530 DATE:JUN,17TH,2007 ADDRESS: 504，18-18 2-CHOME， TATSUNUMA，ADACHI-KU ， TOKYO ，121 JAPAN S/C NO.: LXY200705301FROM SHANGHAI, CHINA TO NAGOYA, ,JAPAN BY SEA WITH PATIAL SHIPMENT ALLOWED AND TANSSHIPMENT NOT ALLOWED.MARKS & NO

53、.SDESCRIPTIONSQUANTITIESPACKAGESGW.(KGS)NW.(KGS)MEAS.(CBM)DT.CO.LC635-38564; NAGOYA,; C/NO.1-400100% COTTON OF MEN SUITMS001EVERYEVERY TENTEN BOXESBOXES AREARE PACKEDPACKED ININ A A CTNCTN400 CARTONSEVERY 20SETS ARE PACKED IN A CARTONEVERY TEN CARTON ARE PACKED IN A CTN11/4400.0010/40000.22/88.0TOTA

54、L:400 CATRONS4400.004000.0088.0SAYSAY TOTALTOTAL WEIGHTWEIGHT FOUREDFOURED THOUSANDSTHOUSANDS ANDAND FOURFOUR HUNDREDHUNDRED SHANGHAI MORNING STAR CORPORATION LILY西南交通大学峨眉校区交通运输系课程设计任务书附录 5：托运人托运人 shipperSHANGHAI MORNING STAR CORPORATIONADDRESS: 375，DONG DA MING RODA ，SHANGHAI CHINATEL: 86-0838-2409

55、358 FAX: 86海运输集团公司中海运输集团公司CHINA SHIPPING GROUP CO.订舱单订舱单BOOKING NOTE编号编号 NO.CHSH08338船名船名 S/SCHSH533目的港目的港 FORNAGOYA, JAPAN重量公斤重量公斤Weight Kilos （KGS）标记及号码标记及号码Marks and Numbers货物描述货物描述Description of goods件数件数Quantity毛重毛重 G.W净重净重 N.W4400.004400.00运费款方式尺码 Meas.（CBM）DT.CO.LC635-38564; NAG

56、OYA,; C/NO.1-400100% COTTON OF MEN SUITMODEL:MS001EVERY 20SETS ARE PACKED IN A CARTONEVERY TEN CARTON ARE PACKED IN A CTN400 CARTONSIN ADVANCE88.00共计件数共计件数 SAY TOTAL:SAY TOTAL FOUR HUNDREDS CARTONT 运费计算运费计算USD5500.00抬头抬头TO ORDER通知人通知人SHANGHAI MORNING STAR CORPORATIONADDRESS: 375，DONG DA MING RODA ，S

57、HANGHAI CHINA TEL: 86FAX: 86货人收货人DAITO TSUSHO CO，LTDADDRESS:504，18-18 2-CHOME， TATSUNUMA，ADACHI-KU ， TOKYO ，121 JAPANTEL: 81-092-761-3031 FAX: 81-092-733-1435可否转船可否转船否否可否分批可否分批是装期装期2007.07 .15卸期卸期2007.07.22提单张数提单张数3发票金额发票金额USD186，400.00.00银行编号银行编号Q 700 1043 011214 SCBK US

58、HHBXXX 3414 633333 1048 N信用证号信用证号LC635-38564西南交通大学峨眉校区交通运输系课程设计任务书附录 6：普惠制产地证明书申请书注册号： 328833992 申请单位（盖章）：证书号： 234678568 申请人郑重声明：组织机构代码：VB001 本人是被正式授权代表出口单位办理和签署本申请书的。 本申请书及普惠制产地证格式 A 所列内容正确无误，如发现弄虚作假，冒充格 A 所列货物，擅改证书，自愿接受签证机关的处罚及负法律责任。现将有关情况申报如下：生产单位上海海明日之星公司上海海明日之星公司生产单位联系人电话81-092-761-3031商品名称(中英文

59、)衣服衣服GARMENTH.S 税目号(以六位数码计)610220商品（CIF）总值（以美元计）USD186,400.00发票号TXT070621最终销售国JAPAN证书种类划“”加急证书普通证书 货物拟出运日期2007 年年 7 月月 15 日日贸易方式和企业性质(请在试用处划“”)正常贸易C来进料加工L补偿贸易B中外合资H中外合作Z外商独资D零 售Y展 卖M包装数量或毛重或其他数量400 箱 原产地标准：本项商品系在中国生产，完全符合该给惠国方案规定，其原产地情况符合以下第 (1) 条；(1)P(完全国产，未使用任何进口原材料)：(2)W 其 H.S 税目号为 （含进口成分） ；(3)F

60、(对加拿大出口产品，其进口成分不超过产品出厂价的 40%)。本批产品系： 1.直接运输从 中国上海中国上海 到 日本名古屋日本名古屋 ； 2.转口运输从 * 中转国 （地区） * 到 * ；申请人说明领证人（签名）：LILY电 话期 2007 年 7 月 1 日现提交上海晨星公司出口商业发票副本一份，普惠制产地证明书格式 A(FORM A) 一正二副，以及其他附件 一 份，请予审核签证。注：凡含有进口成分的商品，必须按要求提交含进口成分受惠商品成分明细单 。检验检疫局联系记录上海出入境检验检疫局制 SH1-1西南交通大学峨眉校区交通运输系课程设计任务书附录 7：1.Goods consi