您好,欢迎访问三七文档
当前位置:首页 > 财经/贸易 > 进出口许可 > 2012报关员试题-查找报关单填制错误
1、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(1)备案号进口日期申报日期经营单位(2)运输方式2(3)运输工具名称MAERSKWALVISBAY/1108提运单号(4)收货单位(5)宁波新达再生资源有限公司3302961244(5)贸易方式4500(6)征免性质299征税比例(7)许可证号(8)启运国(地区)波多黎各装货港(9)境内目的地浙江宁波其他批准文号(10)成交方式2运费(11)保费杂费合同协议号件数(12)包装种类裸装毛重(千克)净重(千克)(13)集装箱号MSKU7346855/20/xxxx(14)随附单证用途(15)标记唛码及备注P:SEPAX2011014513MSKU7964909/20/xxxx甬关业务许可(2011)3104051号(16)项号商品编号商品名称、规格型号(17)数量及单位原产国(地区)(18)单价(19)总价币制(20)征免43028千克115049482.20全免MAERSKLINEBILLOFLADINGFOROCEANTRANSPORTORMULTIMODALTRANSPORTSCACMAEUB/LNo.861473666ShipperTUNGTAIGROUP1726ROGERSAVENUESANJOSE,CA95112TBL:+1408573XXXXFAX:+1408573XXXXBookingNo.861473665ExportreferencesSvcContract40071NotilyPartySAMEASCONSIGNEEUesselMAERSKWALVISBAYVoyage110%PlaceofReceiptPortofLoadingSanJuan,PuertoRicoPortofDischargeNingbo,CNPlaceofDeliveryPARTICULARSFINISHEDSHIPPERKindofPackages;DescriptionofGoods;Marks&Nos;ContainerNO./SealNo.GrossWeightMeasurement2containerssaidtocontain2LOOSEMetalScrap-Motors43028.000KGS40,0000CBM2containerssaidtocontain2LOOSEMetalScrap-MotorsMSKU734685520DRY8'61LOOSE19468.00KGS20.00CBMShipperSeal:0193338MSKU796490920DRY8'61LOOSE23560.00KGS20.00CBMShipperSeal:BJ99737SHIPPER'SLOAD.STOW.WEIGHTANDCOUNTFREIGHTPREPAIDCY/CYAboveparticularsasdeclaredbySlupper,butwithoutresponsbilityoforrepmiertationbycarrierFreigh&ChargesRateUnitCurrencyPrepaidCollectCarrier'sReceipt.Totalnumberofcontainersorpackagesreceivedbycarrier2containersPlaceofIssueofB/LTheWoodLandsNumber&SequanceofOriginalB(s)/L1/THREEPlaceofIssueofB/LTheWoodlandsDeclaredValue2containersShippedonBoardDATE(LocalTime)2011-03-21____________________________________________MaerskAgencyU.S.A.,INC-WoodlandAsAgent(s)fortheCarrierTUNGTAIGROUP1726RogerAvenueSanJose,CA95112U.S.ATEL:+1(408)573-8681INVOICE&PACKINGLISTBILLTO:DATE:3/12/2011NINGBOXINDARECYCLINGRESOURCESCO.,LTDINVOICENO.:INV-861473645NO.3DINGHAIROADNINGBORECYCLINGCONTRACTNO.:SC012711-GEBLRESOURCESPROCESSINGPARKVESSEL:MAERSKWALVISBAYTEL:0574-8629XXXXV.1108801,DINGJIAOSTREET,HANGZHOU,CHINATERMSOFPRICE:CNFNINGBOCHINA____________________________________________________________________________________________________________________________________DESCRIPTIONQUANTITYUNITPRICEAMOUNTMETALSCRAP-43.028MTUSD1,150/MTUSD49,48220MOTORSCRAP____________________________________________________________________________________________________________________________________PACKING/CONTAINERNO.GROSSWEIGHTNETWEIGHTMSKU7964909120'23,560.00KGS23,560.00KGSSeal#0193338TOTAL220'43028.00KGS43028.00KGSWIREINSTRUCTIONGSFORPAYMENT:Beneficiary:TUNGTAIGROUPAccountNumber:10876-03XXXBankName:BANKOFAMERICASWIFTCode:BOFAUS6S909E.HILLSDALEBLVDFOSTERCITY,CA94404U.S.A2、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(1)备案号E52149000019进口日期申报日期(2)经营单位瑞峰金属制品有限公司4419940817(3)运输方式2(4)运输工具名称FORESTARROW/1106提运单号收货单位(5)贸易方式0615(6)征免性质502征税比例许可证号(7)启运国(地区)日本(8)装货港香港境内目的地批准文号(9)成交方式1(10)运费保费杂费合同协议号(11)件数2(12)包装种类散装毛重(千克)净重(千克)(13)集装箱号0(14)随附单证A:xxxxxxxxxxxxxxxxxx(15)用途加工返销(16)标记唛码及备注(17)项号商品编号商品名称、规格型号(18)数量及单位(19)原产国(地区)单价总价币制(20)征免14370千克116全免东莞瑞峰金属制品有限公司自境外购入镀锌钢卷一批。镀锌钢卷法定计量单位:千克;监管条件:AINVOICE&PACKINGLISTSoldTo:1/Jun/2011DongguanReinfoneMetalProductsCO.,Ltd.SumitomoCorporationg(HongKong)Ltd.Dalingtou,ChenWuBeiDistrict23rdFloor,UnitedCentre,Changping,Dongguan,Guangdong,China95Queensway,HongKongInvoiceNo:KJTE-11-9085-4/01ContractNo.:NBZK-11-9085-4/01No.DescriptionQuantityPackageGrossWeightNetWeightUnitPriceAmountElcctrolyticGalvanizedSteelCIFDongguanSheetinCoil10.5mm1193mm7450kgs1Coil7500kgs7450kgs$1.2800$9.536.0021.0mm1116mm6920kgs1Coil6970kgs6920kgs$1.2800$8,857.60Total14370kgs2Coil14470kgs14370kgs$18,393.60SAYUSDOLLARSELGHTEENTHOUSANDTHREEHUNDREDNINTYTHREEANDSIXTYCENTSONLYTOTALPACKEDINTWOCOILSONLYCOUNTRYOFORIGINJAPANSHIPMENTFROMHONGKONGTOSHEKOUBYSEASUMITOMOCORPORATION(HONGKONG)LTD.,企业内部编号RJ20090818账册编号E52149000019预录入号KP521400084账册类型便捷通关账册监管方式加工种类经营单位(4419940817)东莞瑞峰金属制品有限公司加工单位(4419940817)东莞瑞峰金属制品有限公司外商公司出口总金额(USD)出口货物项数批文账册号1T5214000027批准证编号东外二(0094)号征免规定3进口总金额(USD)824743601100进口货物项数协议号仓库体积仓库面积生产能力(万美元)5600最大周转金额(万美元)2800成品率损耗率模式录入日期20090811申报日期20110104结束有效期20251112出口合同号进口合同号保税方式备注账册序号状态海关编码附加编码商品名称商品规格申报计量单位法定计量单位一法定计量单位二单价172193500不锈钢厚0.5mm,宽=600mm/冷轧千克千克272193400不锈钢厚0.5-1.0mm,宽=600mm/冷轧千克千克372193390不锈钢厚1-3mm,宽=600mm/冷轧千克千克472103000镀锌铁片/板材宽600mm/冷轧千克千克572122000镀锌铁片宽600mm/冷轧千克千克672103000镀锌铁卷宽=600mm/冷轧千克千克Shipper(Nameandaddress)SUMITOMOCORPORATION8-11HARUMI1-CHOMECHUO-KUTOKYO104-8610,JAPANB/LNo.FOAR091KISKD14NSUnitedKaiunKaisha,Ltd.SHIPPEDBILLOFLADINGConsigneeTOORDERNotkyPartySUMITOMOCORPORATION(HONGKONG)LIMTED23rdFloor,UnitedCentre,95Queensway,HongKongTEL:852-2860-XXXXAlsoNotkyDONGGUANREINFONEMETALPRODUCTSCO,LTD.DALINGTOU,CHENWUBEIDISTRICT,CHANGPING,DONGGUAN,GUANGDONG,CHINATEL:86-769-8339-XXXX(LocalVessel)FromOceanVesselVoy.No.FORESTARROW1106PortofLoadingKIMITSU,JAPANPortofDischargeHONGKONGFinalDestination(ifgoodstobetransshippedatpoitofdischarge)DONGGUANDOOR,SHEKOU,CHINANumberofOriginalB/LTHREE(3)Marks&NosContainer/SealNo.No.ofPkgsOrUnksDescriptionofGoodsGrossWeightMeasurement2COILSELECTROLYTICGALVANIZEDSTEEL
本文标题:2012报关员试题-查找报关单填制错误
链接地址:https://www.777doc.com/doc-3004404 .html