報(bào)關(guān)單填制練習(xí)習(xí)題

1、單選題 第一題 (2012試題-1)0單選題 第2題 (2012試題-2)單選題 第3題 (2011試題-1)資料1上海某公司（31XX34XXXX）自境外購(gòu)進(jìn)乙氧氟草醚（監(jiān)管條件：AS：法定計(jì)量單位：千克）。貨物運(yùn)抵后委托寧波某報(bào)關(guān)公司向進(jìn)境地海關(guān)辦理進(jìn)口申報(bào)手續(xù)。入境貨物通關(guān)單編號(hào)：380000農(nóng)藥進(jìn)口登記管理放行通知單編號(hào)：JK27中國(guó)-東盟自貿(mào)區(qū)優(yōu)惠貿(mào)易協(xié)定代碼：02中國(guó)-東盟自貿(mào)區(qū)原產(chǎn)地證書編號(hào)：001590/MDN/2011資料3 ATTACHMENT OF B/L NOTATION ON BOARDSHIPMENT FROM JAKARTA-PORT INDONESIA TO S

2、INGAPORE BY SINAR BLAK ON 06 JUNE SINGAPORE TO NINGBO SEAPORT BY CAPE NEMO ON 11 JUNE NINGBO SEAPORT ON JUNE 2011.MEDAN,JUNE 06,2011AKHYAR INDONESIA,TBKAS AGENT FOR THE CARRIERKOREA MARINE TRANSPORT CO.,LTD.資料2Shipper AGROSCIENCES INDONESIAWISMA GKBI SUDIRMAN NL28 JAKARTA KM MEDANBOOK No.ID00127053B

3、/L No.KMTCBLW0037298 KMTC LINE KOREA MARINE TRANSPORT CO.,LTD. Port-to-Port or Combined Transport BILL OF LADINGConsignee(Non-Negotiable unless consigned to order)TO THE ORDER OF DOW CHEMICAL(SHANGHAI).Notily PartyDOW CHEMICAL(CHINA)INVESTMENT COMPANY LIMITED SHANGHAI BRANCH TEL:（8621)3851 XXXXForwa

4、rding Agent-ReferencesPre-Carriage By(Combined or Through Transport Only) SINAR BIAK Place of Receipt(Combined Transport Only)Vessel/. CAPE NEMO /1107NPlace of Delivery (Combined Transport Only)Port of Loading JAKARTA PORT-INDONESIAPort of DischargeNINGBO SEAPORTFinal Destination(For the erchants Re

5、ference) NINGBO SEAPORT PARTICULARS DECLARED BY SHIPPER BUT NOT ACKNOWLEDGED BY THE CARRIERContainer No./Seal No. Marks & Nos.Number & Kind Of PackagesDescription of GoodsGross Weight (KGS)Measurement(CBM)CAXU6524919/KMKC015125AGENT AT DESTINATION:CHINA MARINE SHIPPING AGENCYNINGBO COMPANY1/F,69 JIE

6、FANGSOUTH ROADNINGBO CHINA86-574-8732XXXX86-574-8731XXXXSHIPPING MARKS & NUMBERS:PO:040/07/GMID:213282SHIPPERS LOAD,COUNT & SEALSAID TO CONTAIN120GP33 PALLETS 33 DRUMS33,00 DRUMS=6, LITRESGOAL 2XLHERBICIDE55 GL IRON DRUMRH50495/GMID 213282NET WEIGHT:7, KGS8,Total No. Containers SAY:ONE(1)CONTAINER O

7、NLYOr Packages(In Words):Forwarding Agent ReferencesDate Laden on BoardPlace and Date of B(S)/L lssue JUN,06,2011Freight and Charges FREIGHT PREPAID AS ARRANGED Original B/L lssuedTHREE(3)STAMP AND SIGNATURE OF THE CARRIER OR ITS AGENT _資料4 AgroSciences Indonesia,5 Jalan SisingamangarajaMedan 20148,

8、Indonesia 7867060 7864202COMMERCIAL INVOICEINVOCE NO.07035310CUSTOMER REFERENCE NUMBER 040/07/PageIF YOU HAVE ANY QUESTIONSREGARDING THIS INVOICE, PLEASE CALL 62-61-7867060 AND ASK FOR ZULKHARIANTO /IMELDA SITORUSDELIVERY TERMSCIF NINGBO SEAPORTINVOICE DATE30-May-11PAYMENT TERMSCR-60 DAYS AFTERDUE D

9、ATE29-Jul-11INVOICE TO：DOW CHEMICAL（SHANGHAI）COMPANY LIMITEDD BLOCK，1/F 185 TAI GU RD 200031 SHANGHAICONSIGNEE：TO THE ORDER OF DOW CHEMICAL(SHANGHAI)CO.,LTD.NOTIFY:DOW CHEMICAL (CHINA) INVESTMENT COMPANYLIMITED SHANGHAI BRANCHTEL:(8621)3851 XXXX FAX:(8621)5895 XXXXDESCRIPTIONQUANTITYUNIT PRICEEXTEND

10、ED AMOUNTPACKS INVOICEDPER LITREUSDGOAL 2XLHERBICIDE55 GL DRUMRH50495/GMID 213282Shipping Marks & Numbers:PO:040/07/GMID:213282 6,Drums55gl(208l)Litres TOTAL FOB VALUE:FREIGHT(FCL 20) 1 INSURANCE 83, 83, TOTAL INVOICE: US DOLLAR 84,PORT OF ENTRY:NINGBO SEAPORTPORT OF EXIT:JAKARTA PORT-INDONESIADESTI

11、NATION:NINGBO SEAPORTAUTHORIZED SIGNER資料5PACKING & WEIGHT LISTEXP/V/11ITEMNO.DESCRIPTIONOF GOODSNUMBER OFPACKGESTYPE OFPACKAGESVOLUMEWEIGHTGROSSTARENETT1.GOAL 2XLHERBICIDE55 GL DRUMRH50495/GMID213282 Drums 208L/DRUM TOTAL:6,864Litres6,Litres8,8,7,7, KgsShipping Marks & MumbersPO:040/07/GMID:213282DA

12、TE : MAY 30,2011ORDER NO : 07/07035310 : 040/07/ AUTHORIZED SIGNATURE中華人民共和國(guó)海關(guān)進(jìn)口貨物報(bào)關(guān)單預(yù)錄入編號(hào)： 海關(guān)編號(hào)：進(jìn)口口岸備案號(hào)出口日期申報(bào)日期經(jīng)營(yíng)單位運(yùn)輸方式運(yùn)輸工具名稱提運(yùn)單號(hào)收貨單位貿(mào)易方式征免性質(zhì)征稅比例許可證號(hào)啟運(yùn)國(guó)（地區(qū)）裝貨港境內(nèi)目的地批準(zhǔn)文號(hào)成交方式運(yùn)費(fèi)保費(fèi)雜費(fèi)合同協(xié)議號(hào)件數(shù)包裝種類毛重（公斤）凈重（公斤）集裝箱號(hào)隨付單據(jù)用途標(biāo)記嘜碼及備注項(xiàng)號(hào) 商品編號(hào) 商品名稱、規(guī)格型號(hào) 數(shù)量及單位 原產(chǎn)國(guó)（地區(qū)） 單價(jià) 總價(jià) 幣制 征免單選題 第4題 (2011試題-2) 資料1廈門太德進(jìn)出口有限公司（69，C

13、類管理企業(yè)）已向海關(guān)辦理了加工貿(mào)易電子化手冊(cè)，手冊(cè)項(xiàng)下外銷成品所需棉坯布（加工貿(mào)易限制類商品，法定計(jì)量單位：米/千克）采購(gòu)進(jìn)口后由廈門太福布業(yè)有限公司（56, B類管理企業(yè)）負(fù)責(zé)加工。資料2ShipperTAFFETA(HONG KONG)CO.,LTDB/L NO. OOLU3018584ORIENT OVERSEAS CONTAINER LINE LIMITEDBILL OF LADINGConsigneeTO THE ORDER OF XIAMEN TIDE XXXX CO.,LTD.Notify PartyXIAMEN TIDE LMP&EXP CO.,LTD.TEL:86592-XX

14、XXXX FAX:86592-XXXXXXX ATTN:XXXXAlso Notity Party-Routing & InstructionsPre-carriage ByPlace of Receipt TAIPEIForwarding Agent ReferencesFMC No.Vessel/Voyage/Flag OOCL AMBITION 224WPort of Loading KEELUNGPort of DischargeHONG KONGPlace of Delivery XIAMENType of Movement LCL/FCLPARTICULARS DECLARED B

15、Y SHIPPER BUT NOT ACKNOWLEDGED BY THE CARRIERMarks & Nos.Number & Kind Of PackagesDescription of GoodsGross Weight(KGS)Measurement (CBM)D_u_XIAMENC/NO. 1-113MADE IN TAIWAND_U_XIAMENC/NO. 1-4 D_U_XIAMENC/MADE IN TAWAN 122 CAMBRAYON PACKAGES 122 PAKGS=9 CTNS+113 ROLLSCONTAINER NO. SEAL NO SIZE TARE MO

16、VEMENT PKGOOLU1058318 OOLP1411805 20GP 2230KGS /LCL/FCL 122 PACKAGESTOTAL NO. OF CONTAINERS/PACKAGES RECEIVED & ACKNOWLEDGEDBY CARRIER FOR THE PURPOSE OF CALCULATIOM OF PACKAGELIMITATION(IF APPLICABLE):122 PACKAGE(S)SHIPMENT FROM HONG KONG TO XIAMEN BY OOCL ENERGY ON 12 JUNE 2011. Total No. Containe

17、rs Or Packages(In Words)： 122 PACKAGESForwarding Agent ReferencesDate Laden on Board 05 JUN 2011Place and Date of B(S)/L lssue 05 JUN 2011Freight and Charges FREIGHT PREPAID AS ARRANGED Original B/L lssued THREE(3)STAMP AND SIGNATURE OF THE CARRIER OR ITS AGENT OOCL(TAIWAN)CO.,LTD. _資料3 INVOICE & PA

18、CKING LISTINVOICE NO: FME-116180 DATE: ,2011MESSRS: XIAMEN TIDE IMP&EXP CO.,LTD.Shipped per: OOCL AMBITION V-224W Sailing on or about: ,2011From: KEELUNG TAIWAN to XIAMEN,CHINAFOR EXPORT TO ABROAD OR HONG KONGMarksDescriptionQuantityUnit PriceAmountD_U_ CAMBRAYON CLOTH/66 MTR USDXIAMEN 16637.00 YDSC

19、/NO. _MADE IN TAIWAN CFR XIAMEN: LESS PREPAYMENT 30%: TOTAL TO BE INVOICED:Total:122 PKGS Gross Wt.: KGS Net Wt.: KGS* Details as per attached sheet * TAFFETA (HONG KONG) CO.,LTD. _中華人民共和國(guó)海關(guān)進(jìn)口貨物報(bào)關(guān)單預(yù)錄入編號(hào)： 海關(guān)編號(hào)：進(jìn)口口岸備案號(hào)出口日期申報(bào)日期經(jīng)營(yíng)單位運(yùn)輸方式運(yùn)輸工具名稱提運(yùn)單號(hào)收貨單位貿(mào)易方式征免性質(zhì)征稅比例許可證號(hào)啟運(yùn)國(guó)（地區(qū)）裝貨港境內(nèi)目的地批準(zhǔn)文號(hào)成交方式運(yùn)費(fèi)保費(fèi)雜費(fèi)合同協(xié)議號(hào)件數(shù)包裝

20、種類毛重（公斤）凈重（公斤）集裝箱號(hào)隨付單據(jù)用途標(biāo)記嘜碼及備注項(xiàng)號(hào) 商品編號(hào) 商品名稱、規(guī)格型號(hào) 數(shù)量及單位 原產(chǎn)國(guó)（地區(qū)） 單價(jià) 總價(jià) 幣制 征免單選題 第5題 (2010試題-1)(一)江門市鴻興經(jīng)貿(mào)進(jìn)出口公司(83)代理鶴山市廣利達(dá)進(jìn)口貿(mào)易發(fā)展有限公司(08)進(jìn)口帶魚一批，貨物進(jìn)口后，經(jīng)營(yíng)單位按中國(guó)-東盟合作框架協(xié)議項(xiàng)下可享受協(xié)定稅率貨物填制報(bào)關(guān)單向海關(guān)進(jìn)行申報(bào)，并提供原產(chǎn)地證書等有關(guān)監(jiān)管證件。帶魚法定計(jì)量單位為千克，監(jiān)管條件為A/B，申報(bào)要素為1.品名，2.制作保存方法3.個(gè)體重量(如1000-2000克/條(塊)等)BILL OF LADINGShipper (name and ad

21、dress)Maersk HONG KONG LTD O/B MCCMTL WAREHOUSE BLDGBERTH NOE,KWAI CHUNGNT HK Booking No.Bill of lading Export ReferencesConsigneeTO THE ORDER OF THE HOLDER OF THE ORGINAL,ISSUED BY MAERSK SEAL AND LINENotify PartyJIANGMEN HONGXING ECONOMY TRADING IMP.& xxx, KONGKOU 2 ROAD,JIANGMEN GUANGDONGTEL:0208

22、2281xxx fax:020-82281xxxAlso notify party-routing &instructiongsPre-carriage byPlace of receipt by pre-carrierOcean Vessel .JIANGONG598 Port of loadingHongkongPort of dischargeHUANGPUFinal destination（if goods be transshipped at port of discharge）huangpuNumber of OriginalB/LONE(1)MARKS & Nos.Contain

23、er/seal NO Container or packagesDescription of GoodsGross WeightMeasurementN/MMWCU5336689ML-ID08404822720GARTON(S)140 HRF CONTAINER(S)SHIPPERS LOAD &COUNT&SEAL, MASTER CARTONS OF FROZEN FISH TEMP(F):-4TEMP(C):T/S F JAKARTA TO HUANCPU BIAHKGFREIGHT PREPAID27200 KGS60,00CBMTotal Number of containers a

24、nd/or packages (in words) SAY ONE(140S HRF )CONTAINER(S) onlyDeclared Cargo Value US $Service Contract No.Commodity CodeFreight Revenue TonsrateperamoutprepaidcoolestFreight&carriages Date laden board:11 may 2010NANYANG INTERNATIONAL SHIPPING LIMITEDDATE OF ISSUE 11 MAY 2010 PLACE OF ISSUE HONGKONG中

25、華人民共和國(guó)海關(guān)進(jìn)口貨物報(bào)關(guān)單預(yù)錄入編號(hào)： 海關(guān)編號(hào)：進(jìn)口口岸備案號(hào)出口日期申報(bào)日期經(jīng)營(yíng)單位運(yùn)輸方式運(yùn)輸工具名稱提運(yùn)單號(hào)收貨單位貿(mào)易方式征免性質(zhì)征稅比例許可證號(hào)啟運(yùn)國(guó)（地區(qū)）裝貨港境內(nèi)目的地批準(zhǔn)文號(hào)成交方式運(yùn)費(fèi)保費(fèi)雜費(fèi)合同協(xié)議號(hào)件數(shù)包裝種類毛重（公斤）凈重（公斤）集裝箱號(hào)隨付單據(jù)用途標(biāo)記嘜碼及備注項(xiàng)號(hào) 商品編號(hào) 商品名稱、規(guī)格型號(hào) 數(shù)量及單位 原產(chǎn)國(guó)（地區(qū)） 單價(jià) 總價(jià) 幣制 征免單選題 第6題 (2010試題-2)晶達(dá)電子(蘇州)有限公司(19)從寧波富瑞電子科技有限公司(27)購(gòu)入液晶電視機(jī)用零件(法定計(jì)量單位：千克)一批，用于加工外銷液晶電視機(jī)成品。NINGBO FOURY TECH I

26、NDUSTRIES CO.,LTEPO BOX 315xxx, TIAN SHAN LU,NINGBO EXPORT PROCESSING ZONEZHEJIANG CHAINAINVOICE &PACKING LISTINVOICE NO:FK100215 DATE:2010/04/07SHIP TO : AMTRAN ELECTRONIC CO.,LTDNO.xxx KOMFENG ROAD ,SUZHOU NEW DISTRICT ,JIANGSU,GHINATEL:0512-66655xxx FAX;0512-66655xxxBILL TO : AMTRAN ELECTRONIC CO

27、.,LTDNO.xxx JINFENG ROAD,SUZHOU NEW DISTRICT,JIANGSU,CHINATEL:0512-66655XXX FAX:0512-66655XXXFROM NINGBO,ZHEJIANG TO SUZHOU,JIANGSUShipped per: TRUCK SAILING ON OR ABOUT:_DESCRIPTION QTY . . UNIT PRICE AMOUT40液晶電視用前框 464pcs 40液晶電視用后殼 462PCS 2144KGS TOTAL 926PCS SAY GORTY SIX THOUSAND FIVE HUNDRED AN

28、D TWELVE DOLLARS AND SIXTY FOUR CENTS ONLY.TOTAL PACKED IN: 22PALLETSNINGBO FOURY TECH INDUSTRIES CO.,LTD_Authorize signature中華人民共和國(guó)海關(guān)加工貿(mào)易保稅貨物/出口加工區(qū)貨物深加工結(jié)轉(zhuǎn)申請(qǐng)表申請(qǐng)表編號(hào)：p 電子口岸統(tǒng)一編號(hào);000000000000608735 打印日期:2010-4-8轉(zhuǎn)出地申報(bào)轉(zhuǎn)入地申報(bào)轉(zhuǎn)出企業(yè)寧波富瑞電子科技有限公司主管海關(guān)甬加工區(qū)（3111）轉(zhuǎn)出地浙江寧波出口加工區(qū)轉(zhuǎn)入企業(yè)晶達(dá)電子（蘇州）有限公司主管海關(guān)蘇州海關(guān)（2303）目的地蘇州高新技術(shù)產(chǎn)業(yè)

29、開(kāi)發(fā)區(qū)轉(zhuǎn)出企業(yè)內(nèi)部編號(hào)RA-100201-002轉(zhuǎn)出批準(zhǔn)證編號(hào)人工審批轉(zhuǎn)入企業(yè)內(nèi)部編號(hào)FJ100223轉(zhuǎn)入批準(zhǔn)證編號(hào)人工審批轉(zhuǎn)出企業(yè)法人聯(lián)系電話轉(zhuǎn)出申報(bào)企業(yè)寧波富瑞電子科技有限公司轉(zhuǎn)出企業(yè)法人聯(lián)系電話轉(zhuǎn)入申報(bào)企業(yè)晶達(dá)電子（蘇州）有限公司申報(bào)日期2010-2-23審批日期申報(bào)日期2010-2-23審批日期申報(bào)表類型出口加工區(qū)貨物深加工結(jié)轉(zhuǎn)企業(yè)合同號(hào)RZ-100201-002送貨距離（公里）預(yù)計(jì)運(yùn)輸耗時(shí)（天）結(jié)轉(zhuǎn)進(jìn)口貨物情況序號(hào)商品項(xiàng)號(hào) 商品編碼商品名稱規(guī)格型號(hào)計(jì)量單位數(shù)量法定單位法定數(shù)量轉(zhuǎn)出序號(hào)轉(zhuǎn)入手冊(cè)號(hào)100 00前框/液晶電視機(jī)用液晶電視機(jī)用個(gè)2000千克1E191200 00后殼/液晶電視

30、機(jī)用液晶電視機(jī)用個(gè)2000千克85832E191結(jié)轉(zhuǎn)出口貨物情況序號(hào)商品項(xiàng)號(hào)商品編碼商品名稱規(guī)格型號(hào)計(jì)量單位數(shù)量法定單位法定數(shù)量轉(zhuǎn)出手冊(cè)號(hào)113660040液晶電視機(jī)用前框個(gè)2000千克E142213670040液晶電視機(jī)用后殼個(gè)2000千克8583.E142保稅貨物/出口加工區(qū)貨物深加工結(jié)轉(zhuǎn)收發(fā)貨單收發(fā)貨單海關(guān)編號(hào);P001 發(fā)貨企業(yè)內(nèi)部編號(hào)：RZ電子口岸統(tǒng)一編號(hào)：0000000000678669 發(fā)貨企業(yè)內(nèi)部編號(hào)：FJ100409發(fā)貨企業(yè)名稱寧波富瑞電子科技有限公司收獲企業(yè)名稱晶達(dá)電子蘇州有限公司發(fā)貨時(shí)間收貨時(shí)間運(yùn)輸工具類別運(yùn)輸工具編號(hào)銷合同號(hào)或訂單號(hào)條形碼/驗(yàn)證購(gòu)碼2010-4-8201

31、0-4-8*實(shí)際收貨情況序號(hào)申請(qǐng)表序號(hào)料號(hào)發(fā)貨序號(hào)項(xiàng)號(hào)商品編碼商品名稱規(guī)格型號(hào)交易數(shù)量申報(bào)發(fā)貨申報(bào)單位收貨人簽章轉(zhuǎn)出手冊(cè)號(hào)1116900前框 液晶電視機(jī)用液晶電視機(jī)用464個(gè)464E1912226500后殼 液晶電視機(jī)用液晶電視機(jī)用462個(gè)462E191標(biāo)志顯示區(qū)海關(guān)簽注實(shí)際發(fā)貨情況序號(hào)申請(qǐng)表序號(hào)項(xiàng)號(hào)料號(hào)商品編碼商品名稱規(guī)格型號(hào)交易數(shù)量申報(bào)發(fā)貨申報(bào)發(fā)貨數(shù)量發(fā)貨人簽章轉(zhuǎn)出手冊(cè)號(hào)11136600前框 液晶電視機(jī)用464個(gè)464殼 液晶電視機(jī)用462個(gè)462H142標(biāo)志顯示區(qū)海關(guān)簽注根據(jù)以上資料，完成該批零件進(jìn)口報(bào)關(guān)單的填制中華人民共和國(guó)海關(guān)進(jìn)口貨物報(bào)關(guān)單預(yù)錄入編號(hào)： 海關(guān)

32、編號(hào)：進(jìn)口口岸備案號(hào)出口日期申報(bào)日期經(jīng)營(yíng)單位運(yùn)輸方式運(yùn)輸工具名稱提運(yùn)單號(hào)收貨單位貿(mào)易方式征免性質(zhì)征稅比例許可證號(hào)啟運(yùn)國(guó)（地區(qū)）裝貨港境內(nèi)目的地批準(zhǔn)文號(hào)成交方式運(yùn)費(fèi)保費(fèi)雜費(fèi)合同協(xié)議號(hào)件數(shù)包裝種類毛重（公斤）凈重（公斤）集裝箱號(hào)隨付單據(jù)用途標(biāo)記嘜碼及備注項(xiàng)號(hào) 商品編號(hào) 商品名稱、規(guī)格型號(hào) 數(shù)量及單位 原產(chǎn)國(guó)（地區(qū)） 單價(jià) 總價(jià) 幣制 征免稅費(fèi)征收情況茲聲明以上申報(bào)無(wú)訛并承擔(dān)法律責(zé)任錄入員 錄入單位報(bào)關(guān)員 申報(bào)單位（簽章）單位地址郵編 電話 填制日期海關(guān)審單批注及放行日期（簽章）審單 審價(jià)征稅 統(tǒng)計(jì)查驗(yàn) 放行單選題 第7題 蘇州蘇邁進(jìn)出口公司（72）從香港購(gòu)進(jìn)一批鋼鉚釘（HS CODE:，計(jì)量單位：

33、千克）。該商品列進(jìn)料對(duì)口合同手冊(cè)第4項(xiàng)。經(jīng)營(yíng)單位于2003年3月21日自行向滬機(jī)海關(guān)（上海機(jī)場(chǎng)海關(guān)）申報(bào)進(jìn)口。該批貨物的國(guó)外運(yùn)費(fèi)為3000美元，保險(xiǎn)費(fèi)為100美元。報(bào)關(guān)單填制12ORIENTAL PACIFIC LIMITEDRm. 1605, Ho Lik Centre, 66A Sha Tsui Road Tsuen Wan, ., Hong KongTel: (825)2402-2121 Fax: (825)2491-8532INVOICEFor Account of： No.: OPL0211SUZHOU SUMIEC IMP. & EXP. CORPORATION Date: MAR

34、. 19, 20035/F ZHUHUI COMMERCIAL BLDG, 180 ZHUHUI RD. Contract No.:03HK0311201SUZHOU,CHINA _To Supply: HUCK FASTENING PRODUCTS STEEL 5/8” DIAMETER GRIP: 0.75”-1.00”CASE NO. CODE NO. QTY. UNIT PRICE AMOUNT CPT SHANGHAI 1 BOM-R20-12GA 3,240PCS USD9, 2 BOM-420-12GA 3,240PCS USD9,_TOTAL: 6480PCS USD19,SH

35、IPMENT: FROM CHICAGO USA TO SHANGHAI CHINA BY AIRFREIGHTPAYMENT: BY TELEGRAPHIC TRANSFERCOUNTRY OF ORIGIN: USASHIPPING MARKS: SUMIEC/SHANGHAI/C/ORIENTAL PACIFIC LIMITEDGEORGE PETERSON E. & O. E.報(bào)關(guān)單填制13 ORIENTAL PACIFIC LIMITEDRm. 1605, Ho Lik Centre, 66A Sha Tsui Road Tsuen Wan, ., Hong Kong PACKING

36、 LISTFor Account of： No.: OPL0211SUZHOU SUMIEC IMP. & EXP. CORPORATION Date: MAR. 19, 20035/F ZHUHUI COMMERCIAL BLDG, 180 ZHUHUI RD. Contract No.: 03HK0311201SUZHOU,CHINA _ To Supply: HUCK FASTENING PRODUCTSCASE NO. CODE NO. QTY. DIMENSIONS N. WT G. WT. 1 BOM-R20-12GA 3,240PCS 530KGS 550KGS 2 BOM-42

37、0-12GA 3,240PCS 530KGS 550KGS_TOTAL: 6480PCS 1060KGS 1100KGSPORT OF LOADING: CHICAGO, USAORIENTAL PACIFIC LIMITEDGEORGE PETERSON中華人民共和國(guó)海關(guān)進(jìn)口貨物報(bào)關(guān)單預(yù)錄入編號(hào)： 海關(guān)編號(hào)：進(jìn)口口岸滬機(jī)海關(guān)備案號(hào)XXX進(jìn)口日期申報(bào)日期2003-3-21經(jīng)營(yíng)單位蘇邁進(jìn)出口公司（72）運(yùn)輸方式航空運(yùn)輸運(yùn)輸工具名稱提運(yùn)單號(hào)收貨單位蘇邁進(jìn)出口公司（72）貿(mào)易方式來(lái)料加工征免性質(zhì)來(lái)料加工征稅比例許可證號(hào)啟運(yùn)國(guó)（地區(qū)）美國(guó)裝貨港芝加哥境內(nèi)目的地上海批準(zhǔn)文號(hào)成交方式CPT運(yùn)費(fèi)502/30

38、00/3保費(fèi)502/100/3雜費(fèi)合同協(xié)議號(hào)03HK0311201件數(shù)2包裝種類木箱（CASE）毛重（公斤）1100凈重（公斤）1060集裝箱號(hào)隨付單據(jù)B用途05標(biāo)記嘜碼及備注SUMIECSHANGHAIC/項(xiàng)號(hào) 商品編號(hào) 商品名稱、規(guī)格型號(hào) 數(shù)量及單位 原產(chǎn)國(guó)（地區(qū)） 單價(jià) 總價(jià) 幣制 征免1 鋼鉚釘 美國(guó) 美元 照章 BOM-R20-12GA 3,240PCS 9, BOM-420-12GA 3,240PCS 9,稅費(fèi)征收情況茲聲明以上申報(bào)無(wú)訛并承擔(dān)法律責(zé)任錄入員 錄入單位報(bào)關(guān)員 申報(bào)單位（簽章）單位地址郵編 電話 填制日期海關(guān)審單批注及放行日期（簽章）審單 審價(jià)征稅 統(tǒng)計(jì)查驗(yàn) 放行單選題

39、 第8題 舟山海洋漁業(yè)公司（03）自行從孟加拉國(guó)進(jìn)口一批（HS CODE:03033300，計(jì)量單位：千克）。經(jīng)營(yíng)單位委托寧波北侖報(bào)關(guān)有限公司于2003年4月10 向?qū)幉êｊP(guān)申報(bào)。該批貨物運(yùn)費(fèi)為900美元，保險(xiǎn)費(fèi)率為，已辦進(jìn)口檢疫。集裝箱自重為2300千克。報(bào)關(guān)單填制2-2凍鰨魚 NEPTUNE SEAFOODS LTD 102 MURADPUR MUNICIPAL HOUSING ESTATE, CHITTAGONG, BANGLADESH COMMERCIAL INVOICEFor A/C and Risk of Messrs: Invoice CHINA AQUATIC PRODUCTS

40、 Date: MARCH 20, 2003ZHOUSHAN MARINE FISHERIES CORPORATION Contract No.: ZMF03029TEL: 0086- FAX; 0086- Doc Credit No.: ZJLC03312_Description of Goods FROZEN TONGUE SOLE W/R PACKING: 10KGS BLOCK WITH POLY WRAPPED. 20KGS IS MASTER._Size Quantity Unit Price Amount CNF NINGBO50-100 204CTNS/4080KGS KG 100-150 117CTNS/2340KGS KG 130-300 130CTNS/3600KGS KG _TOTAL 501CTNS/10020KGS TOTAL: UNITED STATES DOLLARS NINE THOUSAND TWO HUNDRED AND SIXTY-