1、进口报关单填制资料一：发票COMMERCIAL INVOICESeller:SINGARPORE INERNATIONAL TRADE CO.8021 SOUTH 210 TH STREETInvoice No. and Date:EX80320 5th JAN. 2012L/C No. and DateConsignee:NINGBO HUATIAN INERNATIONAL TRADE CO.112 ZHONGSHANRD.HAISHU NINGBO,CHINABuyerAS PER CONSIGNEEDeparture Date:ETD:6 th JAN 2012Terms of Del
2、iver and Payment:T/T NINGBOT/T 60 DAYS FROM B/L DATEVessel: Queens 229From: SINGARPORE To: NINGBOOther Reference:CONTRACT NO. SPEC/KCC803-01Shipping MarksGoods Description Quantity Unit Price AmountN/M Spandex YarnsNot for Retail SaleOrigin:SINGAPOREUnit：KG5000 KG USD 6.546FOB SINGERPOREUSD32,730资料二
3、：提单BILL OF LADINGShipper: SINGARPORE INERNATIONAL TRADE CO.8021 SOUTH 210 TH STREETB/L No. :MISC200000537Consignee of Order:NINGBO HUATIAN INERNATIONAL TRADE CO.112 ZHONGSHANRD.HAISHU NINGBO,CHINACarrier:AMERICAN PRESIDENT LINESNotify Party/Address:SAME AS CONSIGNEEPlace of Receipt:SINGAPORE CYVesse
4、l and VOY No: Queens 229Port of Loading: SINGAPOREPlace of Delivery:NINGBO CYPort of Transshipment: Port of Discharge: NINGBOMarks & Nos. Number & Kind of PackagesDescription of GoodsGross Weight MeasurementN/M Spandex Yarns, Not for Retail SaleTOTLE PAKED IN 250 CARTONS 5020KGFreight and Insurance
5、charges: USD1800资料三 装箱单PACKING LISTSeller:SINGARPORE INERNATIONAL TRADE CO.8021 SOUTH 210 TH STREETInvoice No. and Date:EX80320 5th JAN. 2008Consignee:NINGBO HUATIAN INERNATIONAL TRADE CO.112 ZHONGSHANRD.HAISHU NINGBO,CHINABuyerAS PER CONSIGNEEDeparture Date:ETD:6 th JAN 2008Vessel: Queens 229From:
6、SINGARPORE To: NINGBOOther Reference:CONTRACT NO. SPEC/KCC803-01Shipping MarksNumber & Kind of PackagesGoods DescriptionQuantity N.W G.W MeasurementSpandex Yarns 5000KG 5020KGnot for Retail SaleN/M 250 CARTONS 根据以上单证填写报关单：中华人民共和国海关进口货物报关单预录入编号： 海关编号：进口口岸北仑海关 3104备案号 进口日期20120108申报日期20120110经营单位宁波华田国
7、际贸易有限公司3312961121运输方式江海运输运输工具名称Queens 229提运单号MISC200000537收货单位宁波华田国际贸易有限公司3312961121贸易方式一般贸易征免性质一般征免征税比例许可证号 起运国（地区）新加坡装货港新加坡港境内目的地批准文号32C199255成交方式 FOB运费 保费 杂费 宁波华田国际贸易有限公司合同协议号SPEC/KCC803-01件数250包装种类纸箱毛重（千克）5020净重（千克）5000集装箱号EX80320随附单据 用途外贸自营或内销标记唛码及备注 N/M项号 商品编号 商品名称、规格型号 数量及单位 原产国（地区） 单价 总价 币值 征免01 54026920 氨纶纱线 250 CARTONS 新加坡 6.546 32730 USD 照章征免5000KG250 cartons税费征收情况录入员 录入单位兹证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 审价征税 统计报关员 申报单位（签章）单位地址邮编 电话 填制日期查验 放行
