专题1单据缮制练习

1、国际结算专题1:单据缮制练习实训1汇票练习1.请根据以下制单资料缮制汇票ISSUING BANK: DEUTSCHE BANK(ASIA) HONGKONGL/C NO. AND DATE: 75605/1495988, NOV. 20, 2008AMOUNT: USD19,APPLICANT: MELCHERS LTD., RM. 1210, SHUNTAK CENTRE,200 CONNAUGHT ROAD, CENTRAL, HONGKONGBENEFICIARY: CHINA NATIONAL ARTS AND CRAFTS.IMEXP CORP GUANG DONG (HOLDING

2、S) BRANCH.WE OPENED IRREVOCABLEDOCUMENTS CREDIT AVAILABLE BY NEGOTIATION AGAINST PRESENTATIOOF THE DOCUMENTSDETAILEDHEREIN AND OF THE BENEFICIARY DRAFTSIN DUPLICATE AT SIGHT DRAWN ON OUR BANK.INV. NO.: ITBE001121DATE OF NEGOTIATION: DEC. 20 ,2008凭Drawn under信用证第 号L/C NO日期Dated按 息 付款Payable with inte

3、rest . . per annum号码汇票金额中国，广州年月日No: Exchange forGuangzhou, China见票日后(本汇票之副本未付)At：.Sight of this FIRST of Exchange (Second of exchange being unpaid)pay to the order of 二:二或 其指定人 付金额The sum of此致To12月8日练习2、根据以下所给销售合同填制汇票一份，提单的日期为SALES CONFIRMATIONNO.: 08CAN 1108DATE: NOV. 08 ,2008 SELLER JIANGSU INTERN

4、ATIONAL IMP&. EXP CORPLTD.80 ZHONGSHAN ROAD , NANJING, CHINAFAX : 86-TEL : 86-BUYERSHEMSY NEGOCE ID CORP75 ROUTE 96570 DARDILLY , FRANCYFAX: 33-56-TEL: 33-56-THIS SALES CONFIRMATION IS HEREBY MUTUALLY CONFIRMEDTERMS AND CONDITIONS ARE AS FOLLOWSNAME OF GOODS ANDSPECIFICATIONSQUANTITYUNIT PRICEAM

5、OUNTLEATHER BAGSITEMITEMITEM1, 000PCS2, 000PCS3, 000PCSPCPCPCFOB SHANGHAIUSD 2,USD 3,USD 9,TOTAL6, 000PCSUSD 14,THE GOODS AS PER BUY ERSORDER NO. FE022GSAY US DALLARS FOURTEENTHOUSAND ONLYPACKING AS PER BUYE S DEMANDSSHIPPING MARKSAS PER BUYE S DEMANDSSHIPMENT: X TO BE MADE 45 DAYS BY SEA AFTER BECE

6、IVED 30% T/T PAYMENOM CHINA PORT TO(AS BUYER S DEMANDS PARTIAL SHIPMENTS AND TRANSSHIPMENT ARE ALLOWED.PAYMENT X_30% T/T INDEPOSIT , 70% D/P 30 DAYS AFTER SIGHTINSURANCE TO BE EFFECTED BY THE SELLER FOR ) % OF INVOICEVALUE TO COVER () RISK AND WAR RISK UPTP) AS PERTHE OCEAN MARINE CARGO CLAUSE AND W

7、AR RISK CLAUSE OFHE PEOPLES INSURANCE COMPANY OF CHINAX TO BE EFFECTED BY THE BUYERSELLER JIANGSU INTERNATIONAL IMP. &. EXP CORP LTD. ( SIGN ATURE ) BUYER : SHEMSY NEGOCE ID CORF? ( SIGN ATURE )凭不可撤销信用证Drawn underIrrevocable L/C No日期Dated按 息 付款Payable with interest . ：.% per annum号码汇票金额中国，南京年月日N

8、o: Exchange forGuangzhou, China见票日后(本汇票之副本未付)At.-Sight of this FIRST of Exchange (Second of exchange being unpaid)pay to the order of或 其指定人付金额The sum of此致To实训2商业发票商业发票范例:上海进出口贸易公司SHANGHAI IMPORT & EXPORT IKADE CORPORATION.I32ZLHQKOGHAN ROR口 EHANCHftL CHINACOMMERCIAL INVOICEtel. ； namaagziinv no

9、： t/口康用1 区：脸 1-函8£870PATE; TUff.o;, £0D&S(C NO： THT而4TO:UC NO XTl-T1CAM1A 二ORTORAT：0H ?fKAWAKAvBlCH OSA.KA JAPANFF.OM1HAMGHA】 PCJRT TO CS&FAP口RTMARTS & NODE5CEUFTIOHSOF GOODSQUANTITYn/PRIDEAMOIOTT.CTXT 3MlOSAKACTO. 1 强CH1MESEGREEN TEAAKTMLJ 如AFT NDE66ART NO .777Packed 工l 66 car

10、tonsJOO EGS110 KGS120 KGSCIF CSAEAUSD HP DOUSD 100 00USD £)0 JOOIJ UDI LUU JOOJSD1：OD.DOUSD lO&DOlOOUSD 32800 00TOTAL 启 MQ UNI SAY US DO LLjiRS THIRTY TWO THQVSAt4I> EIGHT HUN DRED ONLYTRUEWE HEF.EB?CiR.71FYTEAT Tml CO14TEMTS OFANT COFRF.CT练习1根据实训1的练习2所给的销售合同制作商业发票。注意：该批货物最终运至法国 马赛港（MARS

11、ELLILLESJIANGSUNTERNATIONAL IMP. & EXP.80 ZHONGSHAN ROAD , NANJING, CHINA FAX : 86-TEL : 86-COMMERCIAL INVOICETO:INVOICE NO : INVOICE DATES/C NOORDER NO. FROM: TO: MARKS ANDNUMBERSNUMBER AND KIND OF PACKAGE DESCRIPTION OF GOODSQUANTITYUNIT PRICEAMOUNTTOTALSAY TOTA L实训3装箱单练习1、根据以下销售合同制作一份装箱单，注意该批

12、货物最终目的地为法国的马赛港(MARSEILIESSALES CONFIRMATIONNO.: 08CAN - 1109DATE: NOV. 08 ,2008SELLER JIANGSU INTERNATIONAL IMP& EXP CORPLTD.80ZHONGSHAN ROAD , NANJING, CHINAFAX : 86-TEL : 86-BUYER SHEMSY NEGOCE ID CORP76 ROUTE 96570 DARDILLY , FRANCYFAX: 33-56-TEL:THIS SALES CONFIRMATION IS HEREBY MUTUALLY CON

13、FIRMEDTERMS AND CONDITIONS ARE AS FOLLOWSNAME OF GOODS ANDSPECIFICATIONSQUANTITYUNIT PRICEAMOUNTLUGGAGE SET OF 8PCS400SETSSETFOB SHANGHAIUSD 8,TOTAL400SETSUSD 8,THE GOODS AS PER BUY ERSORDER NO. FE022GSAY US DALLARS EIGHTTHOUSAND ONLYPACKING ONE SET IN ONE SEAWORTHY CARTONGROSS WEIGHT: EACH CARTONNE

14、T WEIGHT EACH CARTONMEASUREMENT ( L*W*H ) : 82.5CM*25.5CM*61CM PER CARTONSHIPPING MARKS : AS PER BUYERS DEMANDSSHIPMENT: X_TO BE MADE (45 DAYS BY SEA AFTER BECEIVED 30% T/T PAYMENTOM CHINA PORT TO (AS BUYER S DEMANDS PARTIAL SHIPMENTS AND TRANSSHIPMENT ARE ALLOWED.PAYMENT X 30% T/T INDEPOSIT , 70% D

15、/P 30 DAYS AFTER SIGHTINSURANCE TO BE EFFECTED BY THE SELLER FOR ) % OF INVOICE VALUE TO COVER () RISK AND WAR RISK UPTP () AS PER THE OCEAN MARINECARGO CLAUSE AND WAR RISK CLAUSE OF THE PE OPLINSURANCE CORPANY OF CHINA X TO BE EFFECTED BY THE BUYERSELLER JIANGSU INTERNATIONAL IM &. EXP CORPLTD.

16、 ( SIGNATURE )BUYER : SHEMSY NEGOCE ID CORF? ( SIGN ATURE )JIANGSUINTERNATIONAL IMP. & EXP. CORP.80ZHONGSHAN ROAD , NANJING, CHINATEL : 86- FAX : 86-PACKING LISTTO:INVOICE NO.DATE:CONTRACT NO.:FROM:TO:MARKS & NOSCOMMODITYQUANTITYNWGWMEASUREMENTTOTAL:SAY TOTAL:实训 4 运输单据练习 1 根据下列信用证有关内容，填制集装箱货

17、物托运单一份。DC NO.: 1-01-F-05776 DATED 08.08.10BENEFICIARY:CHINA NATIONAL LIGHT PORDUCTSI/E CORP, JIANGSU(GROUP).2, QIAN GUANG ROAD. NANJING.APPLICANT: EVES DISTRIBUTIORS LTD.2C SUNBRUY INDUSTRIAL ESTATE, WALKINSTOWN DUBLIN 12. ORELAND.SHIPMENT: PARTIAL SHIPMENTS ARE ALLOWED, TRANSSIPMENT IS ALLOWED. SHI

18、PMENT FROM SHANGHAI TO DUBLIN, IRELAND, LATEST 08.09.30COVERING: 1,100 PIECE“SHELM” BRAND WALL COLOCKS.SHIPPING MARKS: E V E SDUBLINMADE IN CHINADOCUMENTS REQUIRED:FULL SET ORIGINAL CLEAN ON BOARD OCEAN BILLS OF LADING MADE OUT TO ORDER ENDORSED IN BLANK, MARKED FREIGHT PREPAID NOTIFY1) EVES DISTRIB

19、UTORSLTD., 2C SUNBURY INDUSTRIALESTATE,WALKINSTOWN DUBLIN 12, IRELAND.2) FIDELITY MERCANTILE CO., LTD.B, OX 890, HONGKONG.THE GOODS ARE PACKED IN 110 CASES, NET WEIGHT:1,105 KGS.GROSS WEIGHT:1,895 KGS/MEAS:,VESSEL: CHANGHONG V565Shipper （发货人）D/R NO.（编号）Consignee（收货人）集装箱货物托运单船代留底第NotifyPartyPre-Carri

20、age By （前程运输）Place Of Receipt （收货地点）Ocean Vessel （船名）Voy. No.（航次） Port Of Loading （装货港）Port Of Discharge （卸货港）Place Of Delivery （交货地点）Final Destination For The Merchant'（m RefereContainer No.Seal No.No. Of Contai- Kind of Packages: Description of GoodsGross WeightMeasurement（集装箱号）Marks & Nos

21、.（封志号）1 ners Or P ' Kgs.（包装种类与货名）（箱数或件数）j毛重（公斤）尺码（立方米）（标记与号码）i；: i !1iji1ii:'i1!：|i1iiTOTAL MUMBER OF CONTAINERSOR PACKAGES（IN WORDS） 集装箱数或件数合计（大写）FREIGHT &CHARGES（运费与W口费）Revenue Tons 运费吨）Rate（） Per（ ） Pi11i:irepaid（）Collect（运费到付）1iEx Rate:（兑换率）Prepaid At（预付地点）Payable At倒付地点）Place Of Iss

22、ue签发地点）练习2根据下列资料填制海运提单一份（如需背书，请另外注明）L/C DATED JAN 11, 2008APPLICANT: YOKOHOMA FOOD CORPORATION, OSAKABENEFICIARY: GUANGZHOU ATHOPE IMPORT & EXPORT GROUP COMPANY LTD.AMOUNT: CURRENCY USD AMOUNT 28,PARTIAL SHIPMENT: ALLOWED TRANSSTRIPMENT: ALLOWEDLOADING IN CHARGE: CHINESE MAIN PORTSFOR TRANSPORT

23、TO: OSAKA , JAPANDESCRIPTION OF GOODS: HALF DRIED APPLE PRUNEPACKING: IN WOODEN CASES, 12KGS PER CASETRADE TERMS: CFR OSAKA3/3 SET OF CLEAN ON BOARD OCEAN BILLS OF LADING MADE OUT TO ORDER OF SHIPPERAND BLANK ENDORSED AND MARKED FREIGHT PREPAID AND NOTIFY THE APPLICANT.1/3 ORIGINAL B/L AND OTHER SHI

24、PPING DOCUMENTS MUST BE SENT DIRECTLYTO APPLICANTYOKOHOMA FOOD CORPORATION,OSAKA. COMBINED DAYSAFTERB/L DATE AND SENT BY FAX.ALL DOCUMENTS MUST BEAR THIS L/C NO.BILL OF LADING NO.: GSO123 DATE OF B/L: FEB. 18, 2008OCEAN VESSEL & VOY. NO.: VICTORY V. 35576PORT OF LOADING: GUANGZHOU, CHINACONTAINE

25、R SEAL NO2：X 20' FCL CY/CYTRIU 3672996 KHLU3782939TOTAL QUANTITY OF GOODS: 16800KGSGROSS WEIGHT: 15KGS/CASEMEASUREMENT: (2(X 10 X 10)CM/CASESHIPPING MARKS: YOKOHOMAOSAKAMADE IN CHINABILL OF LADINGSHIPPERB/L NO.C O S C O 中国远洋运输(集团)总公司CHINA OCEAN SHIPPING(GROUP)CO.ORIGINALCOMBINED TRANPORT BILL OF

26、 LADINGCONSIGNEENOTIFY PARTYPRE-CARRIAGE BYPLACE OF RECEIPTOCEAN VESSEL VOY . NO.PORT OF LOADINGPORT OF DISCHARGEPLACE OF DELIVERYMARKS AND NO.S ORNOS.&KINDS OF PKGSG.W.(kg) MEAS(m3)CONTAINER SEAL NO.DESCRIPTION OF GOODSTOTAL NUMBER OF CONTAINERS OR PACKAGES(IN WORDS)FREIGHT & CHARGES REVENU

27、E TONS RATEPER PREPAID COLLECTPREPAID ATPAYABLE ATPLACE AND DATE OF ISSUETOTAL PREPAIDNUMBER OF ORIGINAL B(S)LSIGNED BY练习 3 根据下列资料，缮制海运提单一份(如需背书，请在提单背面注明)。L/C DATE: 01, 02 MAR 2008BENEFICIARY: CHINA NATIONAL METALS & MINERALS IMPORT & EXPORT CORPORATION GUANGDONG BRANCHDOCUMENTS REQUIEDFULL

28、SET(3/3) CLEAN ON BOARD ORIGINAL OCEAN BILL OF LADING ISSUED TO SEABROOK INTERNATIONALCORP. 306, WESTLAKE,OHIO 44145 USA. NOTIFY . FENTON . SEYBOLD,6565EASTLANDRD, CLEVELANDOH 44142 USA. MARKED FREIGHTCOLLECTLATESTDATE MAY 15, 2008COVERING:TOTAL QUANTITY OF GOODS NOT TO EXCEED 13,000M2 OF GRANITE SL

29、ABS AS PER CONTRACT87MSF4004-24, PLUS OR MINUS5% SHIPMENT ALLOWANCE. GOODS ARE459,445,444,460,412,452. FOB SHENZHEN GUANGDONG. PARTIAL SHIPMENT ALLOWEDTRANSSHIPMENT ALLOWED TO SAVANNAH, GA, USASOME MSG FROM S/OTHE . IS ALLIGATOR LIBERTY. ALL THE GOODS ARE IN 40 WOODEN CRATES ABOMUT 136 M3BY 4 X 20 F

30、OOT OPEN-TOP CONTAINERS , MOLU4205648, NULU4205848, TOIU4501152二一BILL OF LADINGSHIPPER (PRINCIPAL OR SELLER LICENSES AND FULL ADDRESS)BOOKING NUMBERB/L NUMBEREXPORI REFERENCESCONSIGNEEIAME AND FULL ADDRESS/NON-NEGOTIABLEUNLESS CONSIGNED TO ORDER) (UNLESS PROVIDED OTHERWISE, A CONSIGNMENT TO ORDER ME

31、ANS TO ORD OF SHIPPER)EbFORWARDING AGENT (REFERENCESO.)NOTIFY PARTY (NAME AND FULL ADDRESS)POINT AND COUNTRY OF ORIGIN OF GOODSINITIAL CARRIAGE (MODE)PLACE OF RECEIPTALSO NOTIFY (NAME AND FULL ADDRESS)/ DOMESTIC ROUTING/ EXPORT INSTRUCTIONS/PIEI TERMINAL/ONWARD ROUTING FROM POINT OF DESTINATIONEXPOR

32、T CARRIER (VESSEL VOYA &NAG)GPORT OF LOADINGPORT OF DISCHARGEPLACE OF DELIVERYEXCESS VALUATION PLEASE REFER TO CLAUSE 7 III) ON REVERSE SIDPARTICULARS FURNISHED BY SHIPPERMKS&NOS/CONTAINER NOS.NO. OR PKGSDESCRIPTION OF PACKAGES ANGOODSDGROSS WEIGHTMEASUREMENTTO BE RELEASED ATOCEAN FREIGHT PA

33、YABLE ATTHE CARRIER:BY:AUTHORIZEDSIGNATURE:DATE AND PLACE ISSUED:FREIGHT RATES AND/OR MEASUREMENTS(SUBJECTTO CORRECTION)PREPAID $COLLECT $LOCALCURRENCYTOTAL PREPAIDVESSELVOYAGEOF FIC ETOTAL COLLECT.APPLICABLE ONLY WHEN USED AS MULTIMODAL BILL OF LADING实训5保险单据练习1、根据下列提供的资料，填制投保单和保险单(保险单如需背书，请注明) 。(1)

34、信用证保险条款为：DOCUMENTS REQUIRED:INSURANCEPOLICYOR CERTIFICATES! ASSIGNABL&ORM AND ENORSEDIN BLANK FOR 110 PCT OF INVOICE VALUE WITH CLAIMS PAYABLEAT DESTINATIONIN CURRENCYOF DRAFT COVERING ICC(A), INSTITUTE WAR CLAUSES(CARGO),INSTITUTETRIKESCLAUSES(CARGO), WAREHOUSETO WAREHOUSECLAUSESOF 1/1/1981 AND

35、 SHOWING NOS. OF ORIGINALS ISSUED.(2)商品的有关资料如下：ALL THE GOODS ARE PACKED IN 728CTNS, AND NET WEIGHT IS 16,650KGS, GROSS WEIGHT IS 17,790KGS, PAYMENT BY L/C 45DAYS SIGHT, PURCHASE IS ORDER NO.:2009001, L/C NO.:A66789, THE GOODS ARE SHIPPED ON 口商出具的商业发票如下：DAVY INTERNATIONAL TRADE CORP., GUANGZHOU, CHIN

36、A31 NORTH RIVER ROAD , GUANGZHOU, CHINACOMMERIAL INVOICEMESSERS:JIMMY IMPORT AND EXPORT COMPANY , NEWYORKNO.:JS060111180 CHURCH ROAD NEW YORK PA 19446DATE:MAY 9,2010FROM GUANGZHOU TO NEW YORK BY SEAMARKS DESCRIPTION OF GOODS QUANTITY UNIT PRICE AMOUNTJIMMYGIRLS SKIRTSCIF NEW YORK34KL-BSTYLETT1798PCS

37、STYLETT21,070PCSUSD29,TOTAL:1,868PCSUSD 38,DAVY INTERNATIONAL TRADE CORP GUANGZHOU, CHINA 张三中国平安保险股份有限公司PING AN INSURANCE COMPANY OF CHINALTD. 进出口货物运输险投保单APPLICATION FOR IMP/EXP TRANPORTATION INSURANCE被保险人Insured：本投保单由投保人如实填写并签章后作为向本公司投保货物运输保险的依据，本投保单为该货物运输保险单的组成部分。The Applicant is required to fill

38、in the following items in good faith and as detailed as possible,and affix signature to this application, which shall be treated as proof of application to the Company for cargo transportation insurance and constitute an integral part of the insurance policy.兹拟向中国平安财产保险股份有限公司投保下列货物 运输保险：Herein apply

39、 to the Company for Transportation nsurance of following cargo:请将保险货物项目、标记、数量及包装注明此上。Please state items, marks, quantity and packing of cargo insured here above.请将投保的险别及条件注明如下：Please state risks insured against and conditions:()PICC Clause() ICC Clause()W/W()All Risks() TPND().()FREC()()iop()ICC Cla

40、use A() RFWD()ICC Clause B() Risk of Breakage( )ICC Clause C() Risks during()Air TPT All Risks() transshipment()Air TPT Risks()O/L TPT All Risks()O/L TPT Risks()War Risks装载运输工具（船名 /车号）：船龄：集装箱运输：是口 否口整船运输：是口否口per conveyance .Age of VesselContainer LoadYes NoFull Vessel CharterYes No发票或提单号开航日期：年月日Invo

41、ice No. or B/L No.Slg. On or abt.YearMonthDay自：国港/地经：？/地至：国港/地From:CountryPortVia:PortTo:CountryPort发票金额保险金额Invoice Value:Amount Insured:费率保险费Rate:Premium:备注Remarks:投保人兹声明上述所填内容属实，同意以本投保单作为订立保险合同的依据；对贵公司就货物运输保险条款及附加险条款(包括责任免除和投保人及被保险人义务部分)的内容及说明已经了解。I declare that above is true to the best of my kno

42、wledge and belief, and hereby agree that the application be incorporated into the policy. I have read and understand the Company's cargo transportation insurance and extensions(including the Exclusions and the applicant's or insured s Obligations).投保人签章：联系地址：Name/Seal of ProposerAddress of P

43、roposer送单地址：同上口或电话：日期：年月日Delivery Address: DittoorTel:Date: year monthday中国平安保险股份有限公司PING AN INSURANCE COMPANY OF CH|NATD.货物运输保险单CARGO TRANPORTATION INSURANCE POLICY被保险人：Insured中国平安保险股份有限公司根据被保险人的要求及其所交付约定的保险费，按照本保险单背面所载条款与下列条款，承保下述货物运输保险，特立本保险单。This Policy of Insurance witnesses that PING AN INSURA

44、NCE COMPANY OF CHINALTD. at the request of the Insured and in consideration of the agreed premium paid by the Insured , undertakes to insure the under mentioned goods in transportation subject to the conditions of Policy as per the clauses printed overleaf and other special clauses attached hereon.保

45、单号Policy No.发票或提单号Invoice No. or B/L No.运输工具per conveyance起运日期Slg. on or abt.赔款偿付地点Claim Payable at查勘代理人Survey By：自From:至To保险金额Amount Insured保险货物项目、标记、数量及包装：承保条件Description, Marks, Quantity & Packing of Goods :Conditions :签单日期Date：For and on behalf ofPING AN INSURANCE COMPANY OF CH， INLATD. auth

46、orized signature 签名实训 6 原产地证明书练习1、根据下列信用证信息填写一般原产地证书申请书和一般原产地证书一份。（ 1）信用证相关内容如下：APPLICANT: YI YANG TRADING CORPORTION. 88 MARSHALL AVE DONCASTERVIC 3180, CANADABENEFICIARY: SHANGHAI KNITWEAR AND MANUFACTURE GOODS IMPORT AND EXPORT TRADECORPORATION. 321, CHONGSHAN ROAD SHANGHAI, CHINADATE AND PLACE O

47、F ISSUE: SEPT. 18TH, 2008 MONTREALDATE OF EXPIPY: NOV 15TH, 2008AMOUNT: CURRENCY USD 89DESCRIPTION OF GOODS:COTTON DISH TOWELS AS PER S/C MN808, CIF MONTREAL1-300 SIZE 10 INCHES*10 INCHES 16000 DOZ AT USD DOZ301-600 SIZE 20 INCHES*20 INCHES 6000 DOZ AT USD DOZ601-900 SIZE 30 INCHES*30 INCHES 11350 D

48、OZ AT USD DOZDOCUMENTS REQUIRED:1、 CERTIFICATE OF ORIGIN CERTIFYING THAT THE GOODS EXPORTED ARE OF CHINESE ORIGIN TI BE DULY CERTIFIEDBY THE CHINA COUNCIL FOR THE PROMOTION OF INTERNATIONAL TRADE.FROM SHANGHAI TO MONTREAL PORTNOT LATER THAN OCT. 31TH, 2008PARTIAL SHIPMENTS: ALLOWED补充资料：本信用证下发票的出票日期为

49、2008 年 9 月 28 日，发票号码是：MN8866.: 19 911KGS .: 19 339KGS唛头：YI YANGMONTREALC/原产地证书申请日期是2008 年 10 月 15 日，签发日期是2008 年 10 月 18 日一般原产地证书的编号：200886成品原材料均为国产. CODE:股原产地证明书/加工装配证明书申请书申请单位（盖章）证书号：注册号：XXX申请人郑重声明：本人是被正式授权代表出口单位办理和签署本申请书的。本申请书及一般原产地证书所列内容正确无误，如发现弄虚作假，冒充证书所列货物，擅改证书，本人愿按中华人民共和国进出口货物原产地条例的有关规定接受处罚并承担

50、法律责任。现将有关情况申报如下：企业名称反东p商品名称H. S.税目号（以 八位数码计）商品（FOB）总值（以美兀计）最终目的港及所在国家拟出运日期（以提单日期为准）转口国（地区）贸易方式和企业性质（请在适用处划）一般贸易C灵活贸易L其他贸易方式Q国有企业三资企业国有企业三资企业国有企业三资企业毛重，包装数量或其他数量原产地标准：（划）1 .本项商品完全国产，未使用任何进口原材料.2 .本项商品含进口成份 .（含进口成份的商品，须提交“含进口成份产品加工工序成本明细单”.）现提交中国出U商业发票副本一份，一般原产地证明书/加工装配证明书一正三副， 以及其它附件 一份,请给予审核签证.申请人说明

51、：申请人（签名）：申请单位签章：电话：日期：年月日CERTIFICATE NO.CERTIFICATE OF ORIGINOFTHE PEOPLES REPUBLIC OF CHINAOF TRANSPORT AND ROUTECERTIFYING AUTHORITY USE ONLYREGION OF DESTINATIONAND NUMBERSAND KIND OF PACKAGES; DESCRIPTION (GOODS)F CODEAND DATE OF INVOICEBY THE EXPORTERTHE UNDERSIGNEDHEREBYDECLARESTHAT THE ABOVE

52、DETAILSKND STATEMENT&RE CORRECTT HAT ALL THE GOODS WEREPRODUCEDN CHINA AND THAT THEYCOMPLYWITH THE RULES OF ORIGIN OFHE PEOPLE S REPUBLICCHINA.PLACE AND DATE, SIGNATURE AND STAMP OF CERTIFYING AUTHORITYIT IS HEREBY CERTIFIEDTHAT THE DECLARATIONBY THE EXPORTER IS CORRECT. .PLACE AND DATE, SIGNATU

53、RE AND STAMP OF CERTIFYING AUTHORITY练习 2、根据下列资料，缮制普惠制产地证一份。有关资料如下：A) 本信用证项下货物以海运方式经香港出海，所有的货物均为中国自制。B)本信用证项下的发票号码为95XW10,开票日期为2008年3月10日。出口商于2008年 3 月 12 日在其所在地向签证机构申请签证，2008 年 3 月 13 办好签证手续。C) 货物的包装规格及唛头如下：I) XUWANG DOCUMENTTATION SYSTE圾:10 套装一纸箱唛头为：BIG TREETORONTOCTNS# 1-300KEEP DRYII) XUWANG EDUC

54、ATION SYSTEMS： 10 套装一纸箱唛头为：BIG TREETORONTOCTNS# 1-500KEEP DRY(D) 信用证资料如下：APPLICANT： PETRICO INTERNATIONAL TRADINGSHEPPARD ARENUEEAST SUITE 406 WILLOWDALE ONTARIO CANADA M2K W2BENEFICIARY： XUWANG BUSINESS COMPUTING CO. LTD RM. NA34.ZIJINGYUAN HOTEL OF ZHONGSHAN UNIVERS, IGTUYANGZHOU. P.R. CHINA.TRANSPORT DETAILS： FROM CHINESE PORT TO TORONTO, CANADADESCRIPTION OF GOODS：XUWANG DOCUMENTTATION SYSTEMS VERSION1000SETSXUWANG DOCUMENTTATION SYSTEMS VERSION2000SETSXUWANG EDUCATION SYSTE