1.求出口单证样本

提单： BILL OF EXCHANGE NO.SHHXFP98167 FOR US$46980 SHANGHAI 27-APR-98 At ************************ sight of this FIRST Bill of exchange(SECOND being unpaid) pay to SHANGHAI A J FINANCE CORPORATION or order the sum of SAY U.S.DOLLARS FORTY SIX THOUSAND NINE HUNDRED AND EIGHTY onLY (amount in words) Value received for 1639 CTNS of 4 ITEMS OF CHINESE CERAMIC DINNERWARE (quantity) (name of commodity) Drawn under THE ROYAL BANK OF CANADA,BRITISH COLUMBIA INTERNATIonAL CENTRE L/C No 98/0501-FTC dated 8-Apr-98 To:THE ROYAL BANK OF CANADA,BRITISH COLUMBLA INTERNATIonAL CENTRE 1055 WEST GEORGIA STREET,VANCOUVER, B.C.V6E 3P3 CANADA For and on behalf of HUAXIN TRANDING CO.,LTD. (Signature) 商业发票： SPEEDWELL & CO., LTD. 6F-3 266 Jiangbin Rd, Wenzhou, Zhejiang, China COMMERCIAL INVOICE ------------------------ INVOICE NO.: 241900 DATE : NOV. 09, 2006 TO : J.C. PENNEY PURCHASING CORPORATION, SHIPPED PER S.S.: SOFIE MAERSK V.409 6501 LEGACY DRIVE. PLANO, TX, USA 75024-3698 SAILING ON OR about : NOV. 14, 2004 FOB NYK LOGISTICS (HONG KONG) LTD. FROM : YANTIAN YANTIAN, CHINA L/C NO. 779619 DATED SEP. 29, 2006 TO : HASLET RAMP VIA LOS ANGELES DRAWN UNDER J.C. PENNEY PURCHASING CORP. - - - - - - - - MARKS & NOS. ConTENTS QUANTITY UNIT PRICE AMOUNT - - - - - - - - ConTRACT NO. LOT NO. LINE# PAIRS UNIT PRICE AMOUNT - - - - - - - - 0408762 7044 4363 3,600 USD 10.80 USD 38,880.00 ----------------- USD 38,880.00 LESS PLI THROUGH PENNEY: 0.45% USD 174.96 - USD 38,705.04 - SAY TOTAL U.S. DOLLARS THIRTY EIGHT THOUSAND SEVEN HUNDRED AND FIVE CENTS FOUR ONLY. TOTAL: SIX HUNDRED (600) CARTONS ONLY. TOTAL: THREE THOUSAND SIX HUNDRED (3,600) PAIRS ONLY. SUB/ConTRACT NO./SUFFIX: 063/0408762/RT HTS NUMBER : 6403.91.6075 (SIZE# 7 ~ 13) DUTY RATE : 8.50% DIVISION : S DEscriptION : about 3600 UNITS OF MENS LEATHER SHOES AS PER ConTRACT 0408762 LOT NO. LINE# COLOR# QUANTITY# NET WEIGHT GROSS WEIGHT 7044 4363 PEANUT 3,600 6762.00 8694.00 THE COUNTRY OF ORIGIN OF MERCHANDISE IS CHINA (MAINLAND). INVOICE TO STATE 7 PERCENT BUYING COMMISSION (NOT INCLUDED IN INVOICE PRICE) PAYABLE TO HARBOR importS BY JCPENNEY PURCHASING CORP. *THIS SHIPMENT DOES NOT ConTAIN ANY SOLID WOOD PACKING MATERIAL.* DI NUMBER: 10051716 受益声明单据 ZHEJIANG YIDA SHOES CO., LTD NO.12, LUHE ROAD, NANJIAO IND. DISTRICT, WEN ZHOU CITY, ZHE JIANG PROVINCE, CHINA BENEFICIARY STATEMENT TO WHOM IT MAY ConCERN : DATE: JAN. 10, 2005 RE : COMMODITY : 6000 UNITS OF MENS LEATHER SHOES AS PER ConTRACT 0414903 SHIPMENT : PER S.S.: SOFIE MAERSK V.409 SAILING ON OR about : NOV. 14, 2004 L/C # : 1413589 LOT# : 6083 / 6082 AMOUNT : USD5,9400.00 DESTINATION : HASLET VIA LOS ANGELES WE HEREBY CERTIFY THAT : 3 COPIES OF JCPPC PURCHASE ConTRACT 1 ORIGINAL AND 4 COPIES OF COMMERCIAL INVOICE FROM THE SELLER AS LISTED ON THE JCPPC CONTRACT, 1 ORIGINAL AND 4 COPIES OF PACKING LIST 5 COPIES OF SIGNED MANUFACTURER'S CERTIFICATE COUNTRY OF ORIGIN/ PRISON LABOR / ILLEGAL CHILD LABOR CERTIFYING THAT THE MERCHANDISE WAS MANUFACTURED AT THE DESIGNATED FACTORY, ITS LOCATION AND COUNTRY OF ORIGIN, AND THAT NEITHER ConVICT LABOR AND/OR FORCED LABOR AND/OR INDENTURED LABOR UNDER PENAL SANCTIONS, NOR, TO OUR KNOWLEDGE, ILLEGAL CHILD LABOR, WAS EMPLOYED IN THE PRODUCTION OR MANUFACTURE OF THE MERCHANDISE; AND THAT THE MERCHANDISE WAS MANUFACTURED IN COMPLIANCE WITH ALL OTHER APPLICABLE LABOR AND WORKPLACE SAFETY LAWS AND REGULATIONS. 1 COPY OF THE JCPPC LETTER OF CREDIT OR document INSTRUCTINS. 1 ORIGINAL AND 5 COPIES OF INTERIM FOOTWEAR INVOICE WERE SENT TO APL LOGISTICS - SHANGHAI, CHINA ------------------------------ NAME OF MANUFACTURER JAN. 10, 2005 ------------------------------ DATE 自己上去找清楚的！ /itradeblo。

2.进出口单证

常见的外贸单证：

1、资金单据：汇票、本票和支票、信用证

2、商业单据：商业发票、海关发票

3、货运单据：海运提单、租船提单、多式运输单据、空运单等

4、保险单据

5、其他单证：商检单证、原产地证书、其他单据（寄单证明、寄样证明、装运通知、船龄证明等）

这些都差不多了 还有 箱单 packing list 受益人证明 beneficiary's certificate

看看信用证的里面的内容 你就明白要学些什么单证了

以上回答你满意么？

3.出口报关所需单据包含哪些

出口报关所需单据：箱单、发票、报关委托、报检委托（需商检货）、非木质包装证明（非木质包装货）、核销单、药品证明（出口货为药品）、场站收据。出口货物报关一定遵循货到后方可报关的原则，其中需要注意的地方有：

A：报关单据准备齐全并都需要正本，H.S.编码一定要确认准确以便判断有没有特殊的监管条件（如电子产品更新换代比较快，没有注册商品编码，可在出口时向海关询问，找一个相似货物的商品编码。）。

B：报关之前确认船公司是否已输入EDI ，否则会影响报关速度。

C：报关的数据要和箱单，发票相符，否则会影响输入目的港舱单，影响提货。填制报关单：出口报关单一般为六联，海关留存联，海关作业联，报关企业留存联（海关三天之内有审核权，所以报关企业要留存），海关核销联，出口收汇证明联，出口退税证明联。

4.具体单证模版如何填写

外贸单证有很多内容，如发票、装箱单、运输单据、原产地证、保险单等，每一种单据都有它的缮制方法，三言两语说不清楚呀，你具体可以找一本好一点的《外贸单证实务》教材来学习吧。向你推荐中国经济出版社出版的陈广 符兴新主编的《国际贸易制单实务（第三版）》，这本单证实务教材被一些老师认为编写得很详细，每种单据的每个栏目的填写方法不但有说明，还有实例，他们说用来上课，几乎没老师什么事了，学生自己看书就能懂，而该书有很多实训材料，学生可以学以致用，动手操作，而且该书在运输单据的缮制说明中，不但详细描述海运提单的缮制，还专门说明航空运单、国际铁路运单的缮制，都收有实例。原产地证的内容更是把目前我国正在使用的十五种原产地证都一书收尽，是一部与时俱进的外贸单证实务教材，特此向你推荐：