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！ http://zs.wzvtc.cn/itradeblog/main/index.asp
出口单证种类很多，您需要那种呢？
出口发票、装箱单、保险单、提单、证明书、商检证明、质检证明、产地证等，太多了，你可以明确吗？
一般办理出口时需要，报关单，报关托书，发票，箱单，核销单
退税时需要
1.出口收汇核销单
2.发票
3.报关单（出口退税专用，黄色的）
4.本省增值税专用发票抵扣联（已认证过的）
楼主自己肯定是没有单证的,如你有货出口的话需要提供装箱单和发票给报关行,报关行一般会帮你填好报关资料,我有一个客人走货都是我们自己帮他填好报关资料.
单证:核销单/报关单/代理报关委托书/合同/装箱单/发票/盖有外贸公司公章.
网上都有模板可以搜搜的哦
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