训练材料2-5：加拿大海关发票
CANADA CUSTOMS INVOICE 1.Vendor (Name and Address) GUANGZHOU YUZOU IMPORT & EXPORT CORP. 138 YUEHUA ROAD, GUANGZHOU, P.R. CHINA 4. Consignee (Name and Address) ABC TRADING CO. LTD. NO. 196, SHARKBAY, VANCOVER, CANADA TEL: 604-227-818 FAX: 604-227-828 2. Date of Direct Shipment to Canada Mar. 10, 2009, B/L NO. MVLY75439 3. Other References S/C NO. GZYZ0905 5. Purchaser’s Name and Address THE SAME AS CONSIGNEE 6. Country of Transhipment N/A 7. Country of Origin of IF SHIPMENT INCLUDES Goods GOODS OF DIFFERENT ORIGINS CHINA ENTER ORIGINS AGAINST ITEMS IN 12 9. Conditions of Sale and Terms of Payment CIF MONTREAL/CANADA BY L/C AT SIGHT 10. Currency of Settlement USD 13. Selling Price Quantity 14. Unit 15. Total (State Unit) Price 8. Transportation FROM GUANGZHOU , CHINA TO MONTREAL,CANADA BY SEA 11. No of 12. Specification of Pkgs Commodities (Kind of Packages, Marks and Numbers, and General Description and Characteristics) 51 LADIES COTTON BLAZER USD12.8USD32640.00 2550PCS CARTONS 100% COTTON, CIF MONTREAL/CANADA 0/PC 40SX20/140X60 STYLE NO.：46-301A ABC CIBCV09036 MONTREAL 1-51 18. If any of fields 1 to 17 are included on an 16. Total Weight 17. Invoice Total attached commercial invoice. Check this box ? Gross Net USD32640.00 1632KG1581KGCommercial Invoice No. GZYZ0905I, Apr.15, S S 2009 19. Exporter’s Name and Address (If other 20. Originator (Name and Address) than Vendor) GUANGZHOU YUZOU IMPORT & EXPORT CORP. THE SAME AS VENDOR 李明 21. Departmental Ruling (If applicable) 22. If fields 23 to 25 are not applicable, check this box N/A □N/A 23. If included in field 17 24. If not included in field 17 25. Check (If applicable): indicate amount indicate amount (i)Royalty payments or subsequent (i)Transportation charges, (i)Transportation charges. proceeds are paid or payable by the expenses and insurance from the Expenses and insurance to the purchaser. place of direct shipment to place of direct shipment to □N/A Canada. Canada. (ii)The purchaser has supplied goods $ USD930.56 $ N/A or services for use in the production of (ii)Costs for construction, (ii)Amounts for commissions these goods. erection and assembly incurred other than buying commissions. □N/A afer importation into Canada. $ N/A $ N/A (iii)Export packing (iii)Export packing $ N/A $ N/A DEPARTMENT OF NATIONAL REVENUE CUSTOMS AND EXCISE MINISTERE DU REVENU NATIONAL DOUANES ET ACCISE
项目三 报检及填制商检证书
一、训练情景
2009年9月10日，广州宇宙进出口公司（Guangzhou Yuzhou Import & Export Corp.）业务员李明代表公司与日本Marcono Corporation签订了一份半李子干的出口合同，合同编号为GZYZ1001。相关信用证已开立（具体内容见训练材料3-1）。信用证要求提交品质检验证书及原产地证书，需分别向相关机构提出申请。在申请过程中所需的其他信息请参阅训练材料3-2：补充信息。
假设你是李明的同事，请协助李明顺利取得信用证所要求的品质检验证书及原产地证书。 二、训练任务
1、根据信用证及所提供的其它信息，填制出境货物报验申请单（见训练材料3-3），进行报检，从而获取品质检验证书。
2、审核商检机构出具的品质检验证书（见训练材料3-4），填写训练材料3-5，确保品质证书各项描述与信用证要求一致。
3、缮制原产地证书，填写训练材料3-6。
三、参考答案
训练材料3-3：出境货物报验申请单
中华人民共和国出入境检验检疫
出境货物报验申请单
报验单位（加盖公章）广州宇宙进出口贸易公司 编号：4545761452 报验单位登记号：4400600018 联系人：李明 电话：020-83856611报验日期：2009年11月15日
发货人 收货人 货物名称（中/外文） 2008年产半李子干 half dried prune 2008 crop 运输工具名称号码 合同号 发货日期 启运地 集装箱规格、数量及号码 合同、信用证订立的检验检疫条款或特殊要求 无 MQ HA1101 OSAKA NOS1-3400 □√合同 □包装性能结构单 □√信用证 □许可/审批文件 □√发票 □换证凭证 □√装箱单 □√厂检单 需要单据名称（划“√”或补填） □√品质证书 1正2副 □重量证书 正 副 □数量证书 正 副 □兽医卫生证书 正 副 □健康证书 正 副 □卫生证书 正 副 □动物卫生证书 正 副 报检人郑重声明： 1. 本人被授权报检。 2. 上列填写内容正确属实，货物无伪造或冒用他人的厂名、标志、日期 领取证单 □植物检疫证书 正 副 □熏蒸、消毒证书 正 副 □出境货物换证凭单 □出境货物通关单 □ □ 收费人 计费人 *检验检疫费 总金额 （人民币元） 风雷号V.66026H GZYZ1001 约2009/12/05 广州 2×20英尺 TRIU1764332，KHLU1766888 标记及号码 随附单据（划“√”或补填） 信用证号 输往国家（地区） 到达口岸 Osaka 生产单位注册号 71514M LC-320-0254771 用途 日本 许可证/审批号 食用 无 贸易方式 一般贸易 货物存放地点 广州 （中文）广州宇宙进出口贸易公司 （外文）GUANGZHOU YUZHOU IMPORT & EXPORT CORP. （中文）马克公司 （外文）MARCO CORPORATION H．S． 编码 产地 数/重量 3400个木箱 40.8公吨 货物总值 USD70000.00 6321?57?4200 中国广州
认证标志，并承担货物质量责任。 签名：签名 李明 注：有“*”号栏由出入境检验检疫机关填写
训练材料3-5：品质检验证书问题清单及修改意见 序号 1 问题栏目 品名 DESCRIPTION OF GOODS HALF DRIED PRUNE 包装种类及数量 2 修改意见 根据报验申请单，本批出境货物的品名应为 HALF DRIED PRUNE 2008 CROP 根据报验申请单，本批出境货物的包装数量应为 NUMBER AND TYPE OF 3400 WOODEN CASES PACKAGE 3400CASES 标记及号码 MARK & NO N/M MQ HA1101 OSAKA NOS1-3400 根据报验申请单，本批出境货物的唛头应为 3 4 签证日期 DATE OF ISSUE NOV. 20，2010 根据报验申请单，报验日期为2009年，故应改为 NOV. 20，2009
训练材料3-6：普惠制产地证书格式A
1. Goods consigned from (Exporter?s business References No. name, address, country) GENERALIZED SYSTEM OF PREFERENCES Guangzhou Yuzhou Import & Export CORP. CERTIFICATE OF ORIGIN 138 Yuehua Road, Guangzhou, P.R. China (Combined declaration and certificate) Form A 2. Goods consigned to (Consignee?s name, address, Issued in THE PEOPLE?S REPUBLIC OF country) CHINA Marco Corporation (country) Room1001,Star Bldg. Tokyo, Japan See notes overleaf 3. Means of transport and route (as far as known) 4. For official use From Guangzhou to Osaka by sea 5. Item 6.Marks 7. Description of goods 8. Origin 9. Gross 10. Number and No. &Numbers Criteriweight or date of MQ Half Dried Prune 2008 Crop on other Invoices HA1101 Grade A (see quantity OSAKA L:500 cases Notes 76IN-C001 NOS1-3400 M:500 cases overlea SEPTEMB-ER Grade B 01 f) 3400 25,2009 L:1200 cases wooden M:1200 cases “P” cases ----------------------------- 11. Certification It is hereby certified, on the basis of control carried out, that the declaration by the exporter is correct Place and date, signature and stamp of certifying authority 12. Declaration by the exporter The undersigned hereby declares that the above details and statements are correct; that all the goods were produced in CHINA (country) And that they comply with the origin requirements specified for those goods in the Generalized System of Preferences for goods exported to Japan (importing country) Guangzhou Yuzhou Import & Export CORP. Place and date, signature of authorized signatory 李明 November 18，2009