全套外贸单证样本

1、全套外贸单证样本出境货物报检单2中华人民共和国海关出口货物报关单3出口货物明细单格式A4出口货物明细单格式B5出口货物明细单格式C6汇票7内销合同工矿产品8内销合同农副产品8普惠制产地证9商业发票标准10商业发票通用11受益人证明标准12受益人证明通用12提单12外销合同通用13形式发票标准14形式发票通用15一般产地证16装箱单标准17装箱单通用19出境货物报检单中华人民共和国出入境检验检疫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：年月日发货人（中文）（外文）收货人（中文）（外文）货物名称(中/外文)H.S.编码产地数/重量货物总值包装种类及数量运输

2、工具名称号码贸易方式货物存放地点合同号信用证号用途发货日期输往国家(地区)许可证审批号启运地到达口岸生产单位注册号集装箱规格、数量及号码合同、信用证订立的检验检疫条款或特殊要求标 记 及 号 码随附单据（划“ü”或补填）¨合同¨信用证¨发票¨换证凭单¨装箱单¨厂检单¨包装性能结果单¨许可/审批文件¨¨¨¨需要证单名称（划“ü”或补填）*检验检疫费品质证书重量证书数量证书兽医卫生证书健康证书卫生证书动物卫生证书_正_副_正_副_正_副_正_副_正_副_正_副

3、_正_副植物检疫证书熏蒸/消毒证书出境货物换证凭单_正_副_正_副_正_副总金额（人民币元）计费人收费人报检人郑重声明：1. 本人被授权报检。2. 上列填写内容正确属实，货物无伪造或冒用他人的厂名、标志、认证标志，并承担货物质量责任。签名：_ 领 取 证 单日期签名注：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1-2 (2000.1.1)中华人民共和国海关出口货物报关单预录入编号：海关编号：出口口岸备案号出口日期申报日期经营单位运输方式运输工具名称提运单号发货单位贸易方式征免性质结汇方式许可证号运抵国（地区）指运港境内货源地批准文号成交方式运费保费杂费合同协议号件数包装种类毛重

4、（公斤）净重（公斤）集装箱号随附单据生产厂家标记唛码及备注税费征收情况录入员录入单位兹声明以上申报无讹并承担法律责任海关审单批注及放行日期(签章)审单审价报关员申报单位（签章）征税统计单位地址查验放行邮编电话填制日期出口货物明细单格式A出口货物明细单银行编号外运编号核销单号许可证号经营单位(装船人)合同号信用证号开证日期收到日期提单或承运收据抬头人金额收汇方式货物性质贸易国别通知人出口口岸目的港可否转运可否分批运费装运期限有效期限标记唛头货名规格及货号件数毛重净重价格（成交条件）单价总价本公司注意事项总体积保险单险别保额赔款地点外运外轮注意事项船名海关编号放行日期制单员出口货物明细单格式B开证

5、银行信用证号码经营单位（装船人）银行编号外运编号核销单号许可证号提单或承运收据抬头人货物性质贸易国别通知人出口口岸目的港可否转运可否分批运费装运期限有效期限标记唛头货名规格及货号件数及包装样式毛重净重价格（成交条件）单价总价外运外轮注意事项总体积船名装货单号海关编号出口货物明细单格式C开证银行银行编号标记唛头外运编号经营单位（装船人）合 同 号许可证号运输方式收货人出口口岸目 的 港信用证号提单或承运收据抬头人金 额开证日期通知人收到日期贸易性质贸易国别可否转运可否分批运费装运期限有效期限货名规格及货号件数及包装样式毛重净重价格（成交条件）单价总价本公司注意事项总体积保险单险别保额赔款地点外运

6、外轮注意事项船名海关编号放行日期制单员汇票凭Drawn under信用证L/C NO.日期Dated.支取 Payable with interest .%按.息. 付款号码NO.汇票金额Exchange for宁波 Ningbo,.20.见票日后(本汇票之副本未付)付交 ATsight of this FIRST of Exchange(Second of Exchange being unpaid)Pay to the order ofthe sum of款已收讫Value received.此致TO:.内销合同工矿产品工 矿 产 品 购 销 合 同供方：合同编号：签订时间：需方

7、：签订地点：一、产品名称、品种规格、数量、金额、供货时间：产品名称牌号商标品种规格生产厂家计量单位数量单价（元）总金额（元）交(提)货时间及数量合计人民币（大写）备注：供 方需 方鉴（公）证意见单位名称：单位名称：单位地址：单位地址：法定代表人：法定代表人：委托代理人：委托代理人：电话：电话：税务登记号：税务登记号：经办人：开户银行：开户银行：账号：账号：鉴（公）证意见（章）邮政编码：邮政编码：日期：内销合同农副产品农 副 产 品 购 销 合 同供方：合同编号：签订时间：需方：签订地点：一、产品名称、品种规格、数量、金额、供货时间：产品名称品种规格计量单位数量单价（元）总金额（元）交(提)货时

8、间及数量合计人民币（大写）备注：供 方需 方鉴（公）证意见单位名称：单位名称：单位地址：单位地址：法定代表人：法定代表人：委托代理人：委托代理人：电话：电话：税务登记号：税务登记号：经办人：开户银行：开户银行：账号：账号：鉴（公）证意见（章）邮政编码：邮政编码：日期：普惠制产地证ORIGINAL1.Goods consigned from (Exporter's business name, address, country)Reference No.GENERALIZED SYSTEM OF PREFERENCESCERTIFICATE OF ORIGIN(Combined decl

9、aration and certificate)2.Goods consigned to (Consignee's name, address, country)FORM AIssued inTHE PEOPLE'S REPUBLIC OF CHINA(country)See Notes overleaf3 Means of transport and route (as far as known)4.For official use5.Item num-ber6.Marks and numbers of packages7.Number and kind of package

10、s; description of goods8.Origincriterion(see Notes overleaf)9.Grossweightor otherquantity10.Numberand date ofinvoices11.CertificationIt is hereby certified, on the basis of control carried out, that the declaration by the exporter is correct.12.Declaration by the exporterThe undersigned hereby decla

11、res that the above details and statements are correct, that all the goods wereproduced inCHINA(country)and that they comply with the origin requirements specified for those goods in the Generalized System of Preferences for goods exported to -Place and date, signature and stamp of certifying authori

12、ty-Place and date, signature and stamp of authorized signatory商业发票标准ISSUERCOMMERCIAL INVOICETONO.DATETRANSPORT DETAILSS/C NO.L/C NO.TERMS OF PAYMENTMarks and NumbersNumber and kind of packageQuantityUnit PriceAmountDescription of goods Total:SAY TOTAL:商业发票通用COMMERCIAL INVOICETO:INVOICE NO.:INVOICE D

13、ATE:S/C NO.:S/C DATE:FROM:TO:Letter of Credit No.:Issued By:Marks and NumbersNumber and kind of packageQuantityUnit PriceAmountDescription of goodsTotal:SAY TOTAL:受益人证明标准ISSUERTOINVOICE NO.DATE受益人证明通用To:Invoice No.:Date:提单COSCOBILL OF LADINGB/L No.:ShipperConsignee中 国 远 洋 运 输 公 司CHINA OCEAN SHIPPING

14、 COMPANYNotify Party*Pre carriage by*Place of ReceiptORIGINALOcean Vessel Voy. No. Port of LoadingPort of discharge*Final destinationFreight payable atNumber original Bs/LMarks and NumbersNumber and kind of packages;DescriptionGross weightMeasurement m3TOTAL PACKAGES(IN WORDS)Freight and chargesPlac

15、e and date of issueSigned for the Carrier*Applicable only when document used as a Through Bill of Loading外销合同通用销售确认书SALES CONTRACT卖方SELLER:编号NO.:日期DATE:地点SIGNED IN:买方BUYER:买卖双方同意以下条款达成交易：This contract is made by and agreed between the BUYER and SELLER , in accordance with the terms and conditions st

16、ipulated below.1. 商品号2. 品名及规格3. 数量4. 单价及价格条款5. 金额Art No.Commodity & SpecificationQuantityUnit Price & Trade TermsAmount允许溢短装，由卖方决定WithMore or less of shipment allowed at the sellers option6.总值Total Value7.包装Packing8.唛头Shipping Marks9.装运期及运输方式Time of Shipment & means of Transportation10.装

17、运港及目的地Port of Loading & Destination11.保险Insurance12.付款方式Terms of Payment13.备注RemarksThe BuyerThe Seller形式发票标准ISSUER形式发票PROFORMA INVOICETONO.DATETRANSPORT DETAILSS/C NO.L/C NO.TERMS OF PAYMENTMarks and NumbersNumber and kind of packageQuantityUnit PriceAmountDescription of goodsTotal:SAY TOTAL:PO

18、RT TO LOADING:PORT OF DESTINATION:TIME OF DELIVERY:INSURANCE:VALIDITY:BENEFICIARYADVISING BANK:NEGOTIATING BANK:形式发票通用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

19、of packageQuantityUnit PriceAmountDescription of goodsTotal Amount:SAY TOTAL: BENEFICIARY:ADVISING BANK:NEGOTIATING BANK:一般产地证ORIGINAL1.ExporterCertificate No.CERTIFICATE OF ORIGINOFTHE PEOPLE'S REPUBLIC 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 goods9.Quantity10.Numberand date ofinvoices11.Declaration by the exporterThe undersigned hereby declares that the above details and statements are correct, that all the goods were produc