报关单填制1-1苏州苏迈进出口公司(3112935072)从香港购进一批钢铆钉(HSCODE:73182300,计量单位:千克)。该商品列进料对口合同手册第4项。经营单位于2003年3月21日自行向沪机海关(上海机场海关)申报进口。该批货物的国外运费为3000美元,保险费为100美元。报关单填制1-2ORIENTALPACIFICLIMITEDRm.1605,HoLikCentre,66AShaTsuiRoadTsuenWan,N.T.,HongKongTel:(825)2402-2121Fax:(825)2491-8532INVOICEForAccountof:No.:OPL0211SUZHOUSUMIECIMP.&EXP.CORPORATIONDate:MAR.19,20035/FZHUHUICOMMERCIALBLDG,180ZHUHUIRD.ContractNo.:03HK0311201SUZHOU,CHINA____________________________________________________________________________________________ToSupply:HUCKFASTENINGPRODUCTSSTEEL5/8”DIAMETERGRIP:0.75”-1.00”CASENO.CODENO.QTY.UNITPRICEAMOUNTCPTSHANGHAI1BOM-R20-12GA3,240PCSUSD2.98USD9,655.202BOM-420-12GA3,240PCSUSD2.98USD9,655.20____________________________________________________________________________________________TOTAL:6480PCSUSD19,310.40SHIPMENT:FROMCHICAGOUSATOSHANGHAICHINABYAIRFREIGHTPAYMENT:BYTELEGRAPHICTRANSFERCOUNTRYOFORIGIN:USASHIPPINGMARKS:SUMIEC/SHANGHAI/C/NO.1-2ORIENTALPACIFICLIMITEDGEORGEPETERSONE.&O.E.报关单填制1-3ORIENTALPACIFICLIMITEDRm.1605,HoLikCentre,66AShaTsuiRoadTsuenWan,N.T.,HongKongTel:(825)2402-2121Fax:(825)2491-8532PACKINGLISTForAccountof:No.:OPL0211SUZHOUSUMIECIMP.&EXP.CORPORATIONDate:MAR.19,20035/FZHUHUICOMMERCIALBLDG,180ZHUHUIRD.ContractNo.:03HK0311201SUZHOU,CHINA____________________________________________________________________________________________ToSupply:HUCKFASTENINGPRODUCTSCASENO.CODENO.QTY.DIMENSIONSN.WTG.WT.1BOM-R20-12GA3,240PCS0.467CBM530KGS550KGS2BOM-420-12GA3,240PCS0.467CBM530KGS550KGS____________________________________________________________________________________________TOTAL:6480PCS0.934CMB1060KGS1100KGSPORTOFLOADING:CHICAGO,USAORIENTALPACIFICLIMITEDGEORGEPETERSON报关单填制1-4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:进口口岸备案号进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收货单位贸易方式征免性质征免税比例许可证号起运国(地区)装运港境内目的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(公斤)净重(公斤)集装箱号随附单据用途标记号码及备注项号商品编号商品名称数量及单位原产国(地区)单价总价币制征免税费征收情况录入员录入单位兹申明以上申报无论并承担法律责任海关审单批注及放行日期(签章)审单审价报关员单位地址申报单位(签章)邮编电话填制日期征税统计查验放行请根据以上资料,填制进口报关单以下栏目:1.进口口岸栏应填报:A.上海海关B.沪机海关C.上海D.上海港2.“备案号”栏应填报:A.CxxxxxxxxxxxB.此栏为空C.BxxxxxxxxxxxD.Dxxxxxxxxxxx3.“运输方式”栏应填报:A.水路运输(2)B.公路运输(4)C.其他运输(9)D.航空运输(5)4.“贸易方式”栏应填报:A.来料加工(0214)B.进料加工(0615)C.进料对口(0615)D.一般贸易(0110)5.“征免性质”栏应填报:A.来料加工(502)B.进料加工(503)C.中外合资(601)D.一般征税(101)6.“起运国(地区)”栏应填报:A.美国B.香港C.日本D.韩国7.“装货港”栏应填报:A.香港B.九龙C.芝加哥D.新加坡8.“境内目的地”栏应填报:A.江苏苏州(31129)B.31129C.苏州市区(31129)D.此栏为空9.“成交方式”栏应填报:A.CFR(2)B.CIF(1)C.CIP(1)D.CPT(2)10.“运费”栏应填报:A.3000B.502/3000/2C.502/3000/3D.此栏为空11.“保费”栏应填报:A.USD100B.502/100/2C.502/100/3D.此栏为空12.“件数”栏应填报:A.6480B.2C.1060D.313.“包装种类”栏应填报:A.集装箱B.托盘C.纸箱D.木箱14.“集装箱号”栏应填报:A.1B.0C.TEXU7565012/20/2300D.此栏为空15.“随附单据”栏应填报:A.CB.BC.此栏为空D.Z16.“用途”栏应填报:A.外贸自营内销(01)B.企业自用(04)C.加工返销(05)D.其他内销(03)17.“标记唛码及备注”应填报:A.CxxxxxxxxxxxB.此栏为空C.SUMIECSHANGHAIC/NO.1-2D.A和C18.“数量及单位”栏应填报:A.1060千克[第一行]B.1100千克[第一行]C.1060千克[第一行]6480个[第二行]D.1060千克[第一行]6480个[第三行]19.“原产国(地区)”栏应填报:A.日本B.美国C.香港D.中国20.“征免”栏应填报:A.照章征税B.全免C.进料加工D.特案报关单填制2-1舟山海洋渔业公司(3309913303)自行从孟加拉国进口一批冻鳎鱼(HSCODE:03033300,计量单位:千克)。经营单位委托宁波北仑报关有限公司于2003年4月10向宁波海关申报。该批货物运费为900美元,保险费率为0.27%,已办进口检疫。集装箱自重为2300千克。报关单填制2-2NEPTUNESEAFOODSLTD102MURADPURMUNICIPALHOUSINGESTATE,CHITTAGONG,BANGLADESHCOMMERCIALINVOICEForA/CandRiskofMessrs:InvoiceNo.NS-E030517CHINAAQUATICPRODUCTSDate:MARCH20,2003ZHOUSHANMARINEFISHERIESCORPORATIONContractNo.:ZMF03029TEL:0086-580-33093476FAX;0086-580-33093477DocCreditNo.:ZJLC03312___________________________________________________________________________________DescriptionofGoodsFROZENTONGUESOLEW/RPACKING:10KGSBLOCKWITHPOLYWRAPPED.20KGSISMASTER.___________________________________________________________________________________SizeQuantityUnitPriceAmountCNFNINGBO50-100204CTNS/4080KGSUSD0.86/KGUSD2774.40100-150117CTNS/2340KGSUSD1.05/KGUSD2457.00130-300130CTNS/3600KGSUSD1.12/KGUSD4032.00________________________________________________________________________TOTAL501CTNS/10020KGSUSD9263.40TOTAL:UNITEDSTATESDOLLARSNINETHOUSANDTWOHUNDREDANDSIXTY-THREEANDCENTSFORTYONLY.PACKING:10KGBLOCKWITHPOLYWRAPPED.20KGISMASTERNETWEIGHT:10020KGSGROSSWEIGHT:10521KGSWEDOHEREBYCERTIFYTHATTHEMERCHANDISEISOFBANGLADESHORIGIN.NEPTUNESEAFOODSLTD报关单填制2-31.ShipperInsertNameandAddressandPhoneTOKYOMARURAKUHATUNK.K.NEPTUNESEAFOODSLTDB/LNo.COSU708000513102MURADPURMUNICIPALHOUSINGESTATE,CHITTAGONG,BANGLADESH中远集装箱运输有限公司2.ConsigneeInsertNameandAddressandPhoneCOSCOCONTAINERLINESTOORDEROFBANGLADESHKRISHIBANKORIGINALTLX:33057COSCOCOORIGINALAGRABADBRANCH,FINLAYHOUSE,FAX:+86(0532)65458984CHITTAGONG,BANGLADESHPort-to-PortorCombinedTransport3.NotifyPartyInsertNameandAddressandPhoneBILLOFLADINGCHINAAQUATICPRODUCTSZHOUSHANRECEIVEDinexternalapparentgoodorderandconditionexceptasMARINEFISHERIESCORPORATIONotherwisenoted.ThetotalnumberofpackagesorunitsstuffedintheFAX:0086-580-33093477container,thedescriptionofthegoodsandtheweightsshowninthisBill4.Pre-carriageby5.PlaceofreceiptofLadingarefurnishedbytheMerchants,andwhichthecarrierhasonMV.MILDLINV-105CHITTAGONGCYreasonablemeansofcheckingandisnotapartofthisBillofLadingcontracttheCarrierhasissued.ThenumberofBi