ch11 出口备货单据

单击此处编辑母版标题样式,单击此处编辑母版文本样式,第二级,第三级,第四级,第五级,*,出口备货单据,1,一、商业发票,commercial invoice,卖方开立的凭以向买方索取货款的价目清单，是对整个交易和货物有关内容的总体说明，包括商品的名称、规格、价格、数量及金额等。,2,1,、受益人,/,出票人名称、地址：,sellers or exporters name and address,2,、发票名称：,name of invoice,commercial invoice,customs invoice,consular invoice,provisional invoice,proforma invoice,detailed invoice,receipted invoice,3,4,、发票号码与日期：,invoice number and date,3,、买方名称、地址：,buyers name and address,发票日期一般在合同日期后、装运日期前，不晚于汇票日和交单日；,银行可以接受签发日期早于开证日的发票。,4,5,、信用证及贸易合同号码：,L/C number and contract number,6,、运输情况：,transport details,货物的起运港、抵达港以及运输工具或运输方式、转运港。,7,、价格术语：,price term,FOB,后面注明装运港名称，,CFR,或,CIF,后面注明目的港名称。,5,8,、唛头及件号：,shipping marks and number,运输标志应当与实际货物一致；散装货表示为,N/M,。,9,、货物描述：,description of goods,商品名称、规格包装等必须完全和信用证一致。多种商品或规格的描述应当左对齐。,6,10,、货物数量、单价和金额：,quantity,、,unit price and amount,11,、总量：,total,总重量，总包装件数和总价值。,总价值用大小写分别表示，总值金额不能超过信用证规定的总金额。,12,、折扣、佣金：,discount and commission,7,13,、特定号码及证明文句：,special number and declaration,进口许可证号码、外汇管理编号；,证明发票内容正确真实、证明货物产地等。,we hereby certify that the content of invoice herein are true and correct.,We hereby certify that this invoice is true and correct in all particulars including value and origin.,We hereby declare that the goods are of pure national origin of the exporting country.,8,14,、受益人,/,出票人签章：,signature,出口商的名称及盖章必须与信用证规定的受益人名称一致；,如果信用证规定提交,signed invoice,，或者,manually signed,，必须由经办人手签。,9,二、海关发票,customs invoice,根据某些进口国海关的规定，由出口商填制的特定格式的发票，进口商凭此向海关办理进口报关、纳税等手续。,10,查核进口商品的价值和产地，以确定该商品是否可以进口，是否可以享受优惠税率；,查核货物在出口国市场的销售价格，以确定出口国是否属于低价倾销而征收反倾销税；,计算进口商应当缴纳的进口税款。,11,1,、,vendor,（,name and address,）：,卖方、发货人的名称与地址,2,、,date of direct shipment to Canada,：,直接运往加拿大的日期,3,、,other references,（,include purchasers order No.,）：,其他编号，一般填贸易合同号或商业发票号。,12,4,、,consignee,(name and address),：,加拿大的最终收货人的名称与地址,5,、,purchasers name and address,(if other than consignee),：,买方名称与地址,当收货人与进口商一致时，填,same as consignee,。,13,6,、,country of transshipment,：,转船国家，填写转船地的所在国；,不需要转船填写,N/A,。,7,、,country of origin of goods,：,货物原产地,8,、,transportation:,give mode and place of direct shipment to Canada,运输，直接运往加拿大的方式和起止地点,14,9,、,conditions of sale and terms of,payment (i.e. sale, consignment shipment, leased goods, etc.),：,销售方式和支付条款,销售方式用价格术语表示；,支付条款将具体的支付方式表示出来。,10,、,currency of settlement,：,结算货币,15,11,、,No. of pkgs,：,货物外包装的件数,12,、,specification of commodities,(kind of packages, marks and numbers, general description and characteristics, i.e. grade, quality ),：,货物内容，包括品名、规格、包装单位、唛头等。,16,13,、,quantity,：,数量，该批货物的具体数量。,14,、,unit price,：,单价,15,、,total,：,总值，单价和数量的乘积。,16,、,total weight,：,总重量,17,、,invoice total,：,总金额，各类商品的金额加总。,17,18,、,if any of field 1 to 17 are included on an attached commercial invoice, check this box commercial invoice No.,：,如果,1,到,17,栏所填内容已经填写在所附的商业发票中，查对各栏所显示的内容和信用证或其他单据是否完全相符，填上商业发票号码。,19,、,exporters name and address,(if other than vendor),：,出口商的名称和地址,18,20,、,originator,（,name and address,）：,原产地负责人，出口公司的名称、地址及负责人名字。,21,、,departmental ruling,（,if applicable,）：,主管部门的规定，通常直接填,N/A,。,22,、,if fields23-25 are not applicable,，,check this box,：,如果第,23,到,25,栏不适用，查看本栏。,19,23,、,if include in field 17 indicate amount:,(i) Transportation charges, expense and insurance from the place of direct shipment to Canada $_.,(ii) Costs for construction, erection and assembly insured after importing into Canada $_.,(iii) Export packing $_ .,20,24,、,if not include in field 17 indicate amount,:,(i) Transportation charges, expense and insurance from the place of direct shipment to Canada $_.,(ii) Amounts for commissions other than buying commissions $_.,(iii) Export packing $_.,21,25,、,check,（,if applicable,）,:,(i) Royalty payments or subsequent proceeds are paid or payable by the purchaser.,(ii) The purchaser has supplied goods or service for use in the production of these goods.,22,三、其他发票,形式发票,proforma invoice,：,出口商应进口商的要求，在贸易成交前开具的一份货物的名称、规格、单价等内容的非正式参考性发票,其内容是贸易双方就某种商品达成的意向，对双方没有最终的约束力。,23,领事发票,consular invoice,：,有些国家法令规定，进口货物必须要领取进口国驻出口国的领事签证的发票。,其作用主要是供进口国海关了解证实货物的原产地，审核是否倾销；作为进口征税的依据；增加领事馆的收入。,24,厂商发票,manufacturers invoice,：,出口货物的制造厂商所出具的以本国货币计算价格，用来证明出口国国内市场的出厂价格的发票。,供进口国海关估价、核税、检查是否有倾销行为以及征收反倾销税。,25,证实发票和宣誓发票,certified invoice and sworn invoice,：,记载和商业发票相同的项目外，还加注了有关证明的文句。,证明发票的真实性、正确性，证明货物的原产地、品质等等。,26,银行发票,bankers invoice,：,当信用证中规定的货物名称、规格和包装方法等比贸易合同简略时，出口商将按照合同要求缮制的详细发票直接寄给进口商，同时按照信用证要求开出一份简略发票以满足银行的要求，即银行发票。,27,收讫发票,receipted invoice,：,受益人从出口地银行获取货物款项后出具的发票，载明,value received under L/C,。,样品发票,sample invoice,：,出口商把样品寄给进口商时出具的清单，供进口商报关使用。,28,四、包装单据,packing documents,装箱单,packing list,：,表示包装情况，需要列明每批货物的逐件花色搭配。,重量单,weight list,：,说明重量情况，需要列明每件货物的净重和毛重。,尺码单,measurement list,：,描述商品的体积。,29,信用证对装箱单的要求条款：,Manually signed packing list in duplicate detailing the complete inner packing specification and contents of each package.,Signed packing list in triplicate showing gross weight, net weight, measurement, color and quantity breakdown for each packing, if applicable.,Assortment list in detail the colors, sizes and quantities in each carton and also N.W. and G.W.,30,装箱单的内容：,1,、装箱单名称,:,packing list,packing specification,detailed packing list,neutral packing list,2,、编号,number,：,与发票号码一致。,3,、出单日期,date,：和发票日期一致或稍晚于发票日期，但不能迟于提单签发日及信用证的有效期。,31,4,、信用证号及合同号,L/C NO.,，,Contract NO.,5,、唛头,shipping marks,：,直接注明唛头或注明,as per invoice No. XXX,。,如果货物的单位包装货量或品种不一样，须在唛头里注明每个包装件的号码。,6,、箱号,case number,:,包装件号码。,32,7,、货物描述,description of goods,：,货物名称可以用统称，对货物包装进行说明，并填上外包装件数的大写、小写。,8,、数量,quantity,：,分别注明对应编号的包装件内每件所包装的货物个数和总个数。,33,9,、重量,weight,：,毛重,gross weight,，,G.W.,：注明对应编号的单个包装件的重量和总毛重，在合计栏里注明整批货的总毛重。,净重,net weight,，,N.W.,：,注明对应编号的单个包装件的净重和总净重，在合计栏里注明整批货的总净重。,34,10,、尺码或体积,measurement,：,注明每个对应编号的单个包装件的尺寸和总尺寸。,11,、出票人签章,signature,：,如果信用证规定为,neutral packing list,则不能出现这一项。,35,五、出口货物明细单,detailed goods list,主要用于企业内部使用以及租船订舱或报检，填法参照商业发票相应内容。,36,