2011年报关员：第六章(2)

2011年报关员：第六章(2) #

报关单填制例题： #

晶达电子(苏州)有限公司(3205341319)从宁波富瑞电子科技有限公司(3302542327)购入液晶电视机用零件(法定计量单位：千克)一批，用于加工外销液晶电视机成品。

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NINGBOFOURYTECHINDUSTRIESCO.,LTE

POBOX315xxx,NO.13TIANSHANLU,NINGBOEXPORTPROCESSINGZONE

ZHEJIANGCHAINA #

INVOICE&PACKINGLIST

INVOICENO:FK100215DATE:2010/04/07

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P.O.NO:CD100215 #

SHIPTO:AMTRANELECTRONICCO.,LTD

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NO.xxxKOMFENGROAD,SUZHOUNEWDISTRICT,JIANGSU,GHINA

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TEL:0512-66655xxxFAX;0512-66655xxx

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BILLTO:AMTRANELECTRONICCO.,LTD

NO.xxxJINFENGROAD,SUZHOUNEWDISTRICT,JIANGSU,CHINA

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TEL:0512-66655XXXFAX:0512-66655XXX

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FROMNINGBO,ZHEJIANGTOSUZHOU,JIANGSU

Shippedper:TRUCKSAILINGONORABOUT:________________ #

DESCRIPTIONQTYG.W.N.W.UNITPRICEAMOUT

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40液晶电视用前框464pcs1002.2kgs920.25kgsusd47.75USD22156.00 #

180101276020 #

40液晶电视用后壳462PCS2144KGS1982.67KGSUSD52.72USD24356.64 #

170102231020

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TOTAL926PCS3149.5KGS2903.17KGSUSD46512.64 #

SAYGORTYSIXTHOUSANDFIVEHUNDREDANDTWELVEDOLLARSANDSIXTYFOURCENTSONLY.

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TOTALPACKEDIN:22PALLETS #

NINGBOFOURYTECHINDUSTRIESCO.,LTD

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Authorizesignature #