2011年报关员：第六章(2)

2011年报关员：第六章(2)

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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

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

TEL:0512-66655XXXFAX:0512-66655XXX

FROMNINGBO,ZHEJIANGTOSUZHOU,JIANGSU

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Shippedper:TRUCKSAILINGONORABOUT:________________

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DESCRIPTIONQTYG.W.N.W.UNITPRICEAMOUT #

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

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170102231020 #

TOTAL926PCS3149.5KGS2903.17KGSUSD46512.64 #

SAYGORTYSIXTHOUSANDFIVEHUNDREDANDTWELVEDOLLARSANDSIXTYFOURCENTSONLY. #

TOTALPACKEDIN:22PALLETS

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NINGBOFOURYTECHINDUSTRIESCO.,LTD #

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