外贸单证样本-出口货物报关单(表格模板、DOC格式)

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A (3)出口货物明细单格式B (4)出口货物明细单格式C (5)汇票 (6)内销合同工矿产品 (7)内销合同农副产品 (7)普惠制产地证 (8)商业发票标准 (9)商业发票通用 (10)受益人证明标准 (10)受益人证明通用 (11)提单 (11)外销合同通用 (12)形式发票标准 (13)形式发票通用 (14)一般产地证 (14)装箱单标准 (15)装箱单通用 (16)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（中文）发货人（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、信用证订立的检验标记及号码随附单据（划“”或补填）检疫条款或特殊要求合同包装性能结果单信用证许可 / 审批文件发票换证凭单装箱单厂检单需要证单名称（划“”或补填）□品质证书__正 __副□植物检疫证书□重量证书__正 __副□熏蒸 /消毒证书□数量证书__正 __副□出境货物换证凭单□兽医卫生证书__正 __副□□健康证书__正 __副□□卫生证书__正 __副□□动物卫生证书__正 __副□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： _______________注：有“ * ”号栏由出入境检验检疫机关填写*检验检疫费__正__副总金额__正__副（人民币元）__正__副计费人收费人领取证单日期签名◆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件数包装种类毛重（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合同号(装船人 )信用证号开证日期收到日期提抬金额收汇方式头单货物性质贸易国别人或通承出口口岸目的港知运人可否转运可否分批收运装运期限有效期限据费标记唛头货名规格及货号毛重净重价格（成交条件）件数单价总价本总体积公司险别注保保额意险事单赔款地点项外船名运海关编号外轮放行日期注意制单员事项出口货物明细单格式B信用开证银行证号码银行外运经营单位编编号（装船号核人）销许可单证号号提抬货物贸易头单性质国别人或通出口目的口岸港承知可否可否运人转运分批收据运装运有效费期限期限标记唛头件数及包装样毛重净重价格（成交条件）货名规格及货号式单价总价外运总体积外轮船名注意装货单号事项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合同号许可证号（装船人）运输方式出口口岸收货人目的港信用证号提抬头人金额单开证日期或收到日期承通知人贸易性质贸易国别运收可否转运可否分批据运费装运期限有效期限件数及包装样货名规格及货号式本公司注意事项外运外轮注意事项毛重净重价格（成交条件）单价总价总体积险别保险保额单赔款地点船名海关编号放行日期制单员汇票凭信用证Drawn under⋯⋯⋯⋯⋯⋯⋯⋯⋯⋯⋯⋯⋯⋯⋯⋯⋯⋯⋯⋯⋯⋯L/C NO⋯⋯⋯⋯⋯⋯⋯⋯⋯.日期Dated⋯⋯⋯⋯⋯⋯⋯⋯⋯⋯⋯...支取 Payable with interest@⋯⋯ ..%⋯⋯按⋯.⋯息⋯.⋯付款号码汇票金额宁波NO⋯⋯⋯⋯⋯⋯⋯.Exchange for Ningbo, ⋯⋯ ..⋯⋯⋯⋯⋯ 20⋯ .. ⋯⋯ .见票⋯⋯⋯⋯⋯⋯⋯⋯⋯⋯⋯⋯日后(本汇票之副本未付)付交AT ⋯⋯⋯⋯⋯⋯⋯⋯ sight of this FIRSTof Exchange(Second of Exchange being unpaid)Pay to the order of the 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：签订地点：一、产品名称、品种规格、数量、金额、供货时间：产品名称牌号生产计量单价总金额交 (提 )货时间品种规格厂家单位数量（元）及数量商标（元）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：产品名称计量单价总金额（元）交 (提 )货时间品种规格数量及数量单位（元）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 ORIGIN2. Goods consigned to (Consignee's name, address, country)Issued in(country)See Notes overleaf3 Means of transport and route (as far as known) 4. For official use5. Item6. Marks and7. Number and kind of packages; description of goods8. Origin9. Gross10. Numbernum-numbers of criterion weight and date of ber packages(see Notes or other invoicesoverleaf)quantity11.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 declares that the above details and statementsare correct, that all the goods wereproduced in(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 authority Place and date, signature and stamp of authorized signatory商业发票标准ISSUERCOMMERCIAL INVOICETONO.DATE TRANSPORT DETAILS S/C NO.L/C NO.TERMS OF PAYMENTMarks and Numbers Quantity Unit Price AmountNumber and kind of packageDescription of goodsTotal:SAY TOTAL:商业发票通用COMMERCIAL INVOICETO:INVOICE NO.:INVOICE DATE:S/C NO.:S/C DATE:FROM:TO:Letter of Credit No.:Issued By:Quantity Unit Price Amount Marks and Numbers Number and kind of packageDescription 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BILL OF LADING B/L No.:ShipperConsignee COSCO中国远洋运输公司Notify PartyCHINA OCEAN SHIPPING*Pre carriage by*Place of ReceiptORIGINALOcean Vessel Voy. No.Port of LoadingPort of discharge*Final destination Freight payable atNumber original Bs/LMarks and Numbers Number and kind of packages;Description Gross weight Measurement m3━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━TOTAL PACKAGES(IN WORDS)━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━Freight and chargesPlace 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 SIGNEDIN: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 stipulated below.1. 商品号 3. 数量 4. 单价及价格条款 5. 金额2. 品名及规格Art No.&Quantity Unit Price & Trade AmountCommodity TermsSpecification允许溢短装，由卖方决定With More 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.装运港及目的地Port of Loading & Destination11.保险Insurance12.付款方式Terms of Payment13.备注RemarksThe Buyer The SellerISSUER TO 形式发票标准形式发票PROFORMA INVOICENO.DATETRANSPORT DETAILS S/C NO.L/C NO.TERMS OF PAYMENTMarks and Numbers Quantity Unit Price Amount Number and kind of packageDescription of goodsTotal:SAY TOTAL:PORT 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 Numbers Quantity Unit Price Amount Number and kind of packageDescription of goodsSAY TOTAL:Total Amount:BENEFICIARY:ADVISING BANK:NEGOTIATING BANK:一般产地证ORIGINAL1.Exporter Certificate No.2.ConsigneeCERTIFICATE OF ORIGINOFTHE PEOPLE'S REPUBLIC OF CHINA3.Means of transport and route 5.For certifying authority use only4.Country / region of destination6.Marks and numbers7.Number and kind of packages; description of goods8.H.S.Code9.Quantity10.Numberand date ofinvoices11.Declaration by the exporter12.CertificationThe undersigned hereby declares that the above details and It is hereby certified that the declaration by the exporter is correct.statements are correct, that all the goods were produced in China and thatthey comply with the Rules of Origin of the People's Republic of China.----------------------------------------------------------------------------------------------------------------------------------------Place and date, signature and stamp of authorized signatory Place and date, signature and stamp of certifying authority装箱单标准ISSUERPACKING LISTTOINVOICE NO.DATEISSUERPACKING LISTTOINVOICE NO.DATEMarks and Numbers Number and kind of package Quantity PACKAGE G.W N.W Meas.Description of goodsTotal:SAY TOTAL:装箱单通用PACKING LISTTO:INVOICE NO.:INVOICE DATE:S/C NO.:S/C DATE:FROM:TO:Marks and Numbers Number and kind of package Quantity PACKAGE G.W N.W Meas.Description of goodsTotal:SAY TOTAL:。

出境货品换证凭单类别:口岸申报换证编号:0368阐明：1.货品出境时，经口岸检查检疫机关查验货证相符，且符合检查检疫规定旳予以签发通关单或换发检查检疫证书；2.本单不作为国内贸易旳品质或其他证明；3.涂改无效。

①办理换证[5-3(2023.1.1) * 1]卖方SELLER:DESUN TRADING CO., LTD.ROOM2901 HUARONG MANSION NO.85 GUANJIAQIAO, NANJING 210005, CHINATEL: 0086-25-4715004 FAX: 0086-25-4711363编号NO.: NEO2023026 日期DATE:Feb.28, 2023地点SIGNED IN:NANJING, CHINA买方 BUYER:NEO GENERAL TRADING CO.P .O.BOX 99552, RIYADH 22766, KSATEL: 00966-1-4659220 FAX: 00966-1-4659213买卖双方同意如下条款达到交易:This contract Is made by and agreed between the BUYER and SELLER, in accordance with the terms and conditions stipulated below.容许 WithMore or less of shipment allowed at the sellers’ option5. 总值 Total ValueUSD THIRTEEN THOUSAND TWO HUNDRED AND SIXTY ONLY .6. 包装 PackingEXPORTED BROWN CARTON7. 唛头 Shipping Marks ROSE BRAND178/2023 RIYADH 8. 装运期及运送方式 Time of Shipment & means of TransportationNot Later Than Apr.30, 2023 BY VESSEL9. 装运港及目旳地 From : SHANGHAI PORT, CHINAPort of Loading & Destination To : DAMMAM PORT, SAUDI ARABIA10. 保险InsuranceTO BE COVERED BY THE BUYER.11. 付款方式Terms of Payment The Buyers shall open through a bank acceptable to the Seller an Irrevocable Letter of Credit payable at sight of reach the seller 30 days before the month of shipment, valid for negotiation in China until the 15th day after the date of shipment.12. 备注RemarksThe Buyer The Seller NEO GENERAL TRADING CO. DESUN TRADING CO., LTD.(signature) (signature)答案中华人民共和国海关出口货品报关单预录入编号:DS9110008 海关编号:COMMERCIAL INVOICETo:NEO GENERAL TRADING CO. P .O.BOX 99552, RIYADH 22766, KSATEL: 00966-1-4659220 FAX: 00966-1-4659213Invoice No.:2023SDT001Invoice Date: 2001-04-18 S/C No.: NEO2023026 S/C Date:2001-02-28From:SHANGHAI PORTTo: DAMMAM PORT Letter of Credit No.: 0011LC123756 Date: 2001-03-20TOTAL: 1700CARTONS USD13260.00 SAY TOTAL: USD THIRTEEN THOUSAND TWO HUNDRED AND SIXTY ONLY.PACKING LISTTo: NEO GENERAL TRADING CO.P.O.BOX 99552, RIYADH 22766, KSATEL: 00966-1-4659220 FAX: 00966-1-4659213 Invoice No.: 2023SDT001 Invoice Date:2001-04-18 S/C No.: NEO2023026 S/C Date:2001-02-28From: SHANGHAI PORT To: DAMMAM PORT Letter of Credit No.: 0011LC123756 Date of Shipment: 2001-04-25SAY TOTAL: ONE THOUSAND SEVEN HUNDRED CARTONS ONLY.。

出口报关单样本范文报关单
编号:XXXX
日期:XXXX年XX月XX日
进出口商:
名称:XXX公司
传真:XXXX-XXXXXXX
报关单类型:出口报关单
运输方式:海运
运输工具:XX船
航次/车次编号:XXXX
出发港:XXX港
目的港:XXX港
货物信息:
货物名称:XXX货物
数量:XX件/箱/吨
货物价值:XXXX美元
包装方式:散装/箱装/散装
货物描述:(详细描述货物的特性和规格)
发票信息:
发票编号:XXXX
发票日期:XXXX年XX月XX日发票总金额:XXXX美元
货币:美元
收货人信息:
名称:XXX公司
传真:XXXX-XXXXXXX
报关代理商信息:
名称:XXX报关代理公司
传真:XXXX-XXXXXXX
其他附加文件:
1.货物装箱单
2.商业发票
3.运输合同
4.报关授权书
5.出口许可证
6.装箱单
7.装船通知书
申报资料:
1.批准开证机关
2.信用证号码
3.运输工具注册号
申报单位签字:_______________________日期:XXXX年XX月XX日
备注:(填写其他需要说明的信息)。