【www.kwkids.com--报关员考试】
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。
NINGBOFOURYTECHINDUSTRIESCO.,LTE
POBOX315xxx,NO.13TIANSHANLU,NINGBOEXPORTPROCESSINGZONE
ZHEJIANGCHAINA
INVOICE&PACKINGLIST
INVOICENO:FK100215DATE:2010/04/07
P.O.NO:CD100215
SHIPTO:AMTRANELECTRONICCO.,LTD
NO.xxxKOMFENGROAD,SUZHOUNEWDISTRICT,JIANGSU,GHINA
TEL:0512-66655xxxFAX;0512-66655xxx
BILLTO:AMTRANELECTRONICCO.,LTD
NO.xxxJINFENGROAD,SUZHOUNEWDISTRICT,JIANGSU,CHINA
TEL:0512-66655XXXFAX:0512-66655XXX
FROMNINGBO,ZHEJIANGTOSUZHOU,JIANGSU
Shippedper:TRUCKSAILINGONORABOUT:________________
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
170102231020
TOTAL926PCS3149.5KGS2903.17KGSUSD46512.64
SAYGORTYSIXTHOUSANDFIVEHUNDREDANDTWELVEDOLLARSANDSIXTYFOURCENTSONLY.
TOTALPACKEDIN:22PALLETS
NINGBOFOURYTECHINDUSTRIESCO.,LTD
____________________________
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