俄罗斯清关询价单格式 CUSTOMS CLEARANCE FEE INQUIRY SHEET
俄罗斯出口关税进境申报流程
俄罗斯出口关税进境申报流程
一、俄罗斯进口通关流程
（一）进口货物运抵俄关境
1、提交必要文件和信息：
(a) 货物和运输工具的详细信息；
(b) 承运人或货代公司的资料；
(c) 货物承运人的商业文件；
(d) 货物名称、商品编码等详细信息。
2、转关申请：提交转关所需的各类详细资料和计划。
（二）进口货物申报及清关
1、代理报关：由俄罗斯公民或报关行代理进口申报；提交进口货物报关单及相关商业文件。
2、缴纳进口关税：根据海关评估，足额缴纳税费；需要时提供合同成交价格证明。
3、货物放行：海关审核无误后，3个工作日内放行货物；特殊监管货物，有条件放行。
二、俄罗斯出口通关流程
出口货物的代理报关要求与进口类似。
1、提交必要文件：出口货物报关单及相关商业文件；必要的运输(转运)文件。
2、缴纳出口关税：应缴出口关税的货物，按照海关评估的税额缴纳。
3、货物放行：海关单证审核和查验无误后，3个工作日内放行。
清关资料模板
清关资料模板清关资料模板
1. 公司信息：
- 公司名称：
- 公司地址：
- 公司联系人：
- 公司联系电话：
- 公司注册号码：
- 公司税号：
- 进出口许可证号（如果有）：
2. 商品信息：
- 商品名称：
- 商品型号：
- 商品数量：
- 商品单价：
- 商品总价：
- 商品产地：
- 商品毛重：
- 商品净重：
- 商品包装方式：
3. 发票信息：
- 发票抬头：
- 发票类型：
- 发票金额：
- 是否需要提供快递单号：
4. 运输方式：
- 运输公司名称：
- 运输方式（空运/海运/陆运）：
- 运输工具（船舶/飞机/卡车）：
- 预计到达时间：
- 运费金额：
- 是否需要提供提单号/航班号/车牌号：
5. 支付方式：
- 支付方式（电汇/支付宝/微信支付/信用卡支付等）：- 支付金额：
- 是否需要提供支付凭证：
6. 报关文件：
- 进口货物清单：
- 发票/合同复印件：
- 装箱单：
- 产地证明：
- 运输保险单：
- 其他必要文件（如原产地证明书、检验检疫证书、保险证书等）：
7. 其他备注：
以上是一个清关资料模板，您可以根据实际情况进行修改和补充，根据不同国家和地区的要求可能会有所不同，请您在提交清关资料前仔细核对所需文件，并咨询专业的清关服务提供商以确保资料的准确性和完整性。
英文清关合同范本
英文清关合同范本 Customs Clearance Contract This Customs Clearance Contract (the "Contract") is made and entered into on [date] and between: Party A: Name: [Party A's Name] Address: [Party A's Address] Contact Person: [Contact Person's Name] Telephone Number: [Telephone Number] E: [E Address] Party B: Name: [Party B's Name] Address: [Party B's Address] Contact Person: [Contact Person's Name] Telephone Number: [Telephone Number] E: [E Address] Whereas Party A requires customs clearance services for certn goods, and Party B is engaged in the business of providing customs clearance services, the parties here agree as follows: 1. Services to be Provided Party B shall provide customs clearance services for the goods of Party A in accordance with the applicable laws, regulations, and customs requirements. The services shall include but not be limited to: Preparation and submission of customs declaration documents. Handling of customs inspections and examinations. Payment of customs duties, taxes, and other charges on behalf of Party A. Coordinating with the customs authorities to ensure the smooth clearance of the goods. 2. Obligations of Party A Party A shall: Provide Party B with accurate and plete information regarding the goods, including but not limited to the description, quantity, value, and origin of the goods. Cooperate with Party B in the customs clearance process, including providing necessary documents and assisting in the resolution of any issues that may arise. Pay Party B the service fees as stipulated in this Contract in a timely manner. 3. Obligations of Party B Party B shall: Perform the customs clearance services with due diligence and in a professional manner. Keep Party A informed of the progress of the customs clearance process and promptly notify Party A of any issues or delays. Mntn the confidentiality of the information provided Party A. 4. Service Fees and Payment The service fees for the customs clearance services shall be [amount] and shall be pd Party A to Party B within [number of days] after the pletion of the customs clearance. The payment shall be made in [currency] to the bank account specified Party B. 5. Delivery of Goods Upon the successful clearance of the goods through customs, Party B shall arrange for the delivery of the goods to the designated location as instructed Party A. 6. Liability and Indemnification Party B shall be liable for any losses or damages caused its negligent or wrongful acts or omissions in the performance of the customs clearance services. However, Party B's liability shall be limited to the amount of the service fees received under this Contract. Party A shall indemnify Party B agnst any clms, damages, or liabilities arising out of the information provided Party A or any actions taken Party A that are in violation of the applicable laws or regulations. 7. Confidentiality Both parties agree to keep the contents of this Contract and the information related to the customs clearance process confidential and not to disclose it to any third party without the prior written consent of the other party. 8. Force Majeure Neither party shall be liable for any flure or delay in performing its obligations under this Contract if such flure or delay is caused an event of force majeure, including but not limited to natural disasters, war, strikes, or government actions. However, the affected party shall promptly notify the other party of the force majeure event and take reasonable measures to minimize the impact. 9. Governing Law and Dispute Resolution This Contract shall be governed and construed in accordance with the laws of [jurisdiction]. Any disputes arising out of or in connection with this Contract shall be resolved through友好协商. If the parties fl to reach an agreement through友好协商, the dispute shall be submitted to arbitration in accordance with the rules of [arbitration institution]. The arbitration award shall be final and binding on both parties. 10. Term and Termination This Contract shall e into effect on the date of signing and shall remn in force until the pletion of the customs clearance services. Either party may terminate this Contract giving written notice to the other party in the event of a material breach of this Contract the other party. IN WITNESS WHEREOF, the parties have executed this Contract as of the date first above written. Party A (Signature): ____________________ Party B (Signature): ____________________ Please note that the above contract is a basic template and may need to be customized to meet the specific requirements of your transaction. It is remended that you consult with a legal professional before entering into any contractual agreement.
10询价信和报价信
10询价信和报价信询价信和报价信写作技巧（注意信件格式）一、询价信（询问信）(inquiries)：1、在信的开头便写出你想询问的问题2、把你想了解的以及你已经了解的信息尽量说出3、在结尾处提出愿望与要求在对外贸易中，询盘，也叫询价（inquiry或enquiry）是买方对于所要购买的商品向另卖方作出的询问。
询盘是交易的起点，可以分为：普通询盘（a general inquiry）：索取普通资料，诸如：目录（a catalogue）、价目表或报价单（a price-list or quotation sheets）、样品（a sample）、图片（illustrated photo prints）等。
具体询盘（a specific inquiry）：具体询问商品名称（the name of the commodity）、规格（the specifications）、数量（the quantity）、单价（the unit pri ce FOB… / CIF…），装船期（the time of shipment）、付款方式（the terms of payment）等。
1. 详细分析如下（框架）：Opening1、Give a brief self-introduction简要的自我介绍2、State the purpose of writing/ request表明写信的目的Body1、Background of the situation and reasons of inquiry背景材料和询问的原因2、Details of your request询问、请求的具体内容3、Reiteration on the importance of help or information强调所需信息帮助）的重要性4、The content of the task rubric should be fully covered题目中要求的内容均应涉及(Golden rule: Give the monkey what he wants 考试的金科玉律：猴子要什么就给它什么)Ending1、Polite conclusion, expressing appreciation of the receiver’s time and consideration结尾应显得客气有礼，表达自己的谢意2、Aim to gain cooperation from the receivers and attain a quick response希望得到对方的帮助和合作2.典型句型(1) Could you give us some idea about your price?请介绍贵方的价格好吗?(2) Will you let us know what your terms of payment are?能否告知贵方付款条件？(3) Please make us an offer within this month since we have made an inquiry for your products.我们已对你们的产品进行询价，请在本月内给予报盘(4) Do you offer FOB or CIF?你们报船上交货价还是到岸价？(5) How long does your offer remain valid/firm/open?你们的报价多长时间有效?常用套句1. I would like to obtain/ request /seek/inquire about some information about….2. We have seen your advertisement in the Foreign Trade and should be glad if you would send us prices and sample of good quality cottons available in stock,3. We are interested in … displayed at the recent Guangzhou Fairs and should be delighted to have details of your export terms.4. If you can supply goods of the type and quality required, we may place regular orders for large quantities ruling prices of the goods.5. I would like some detailed information on/ about…我想得到有关…的详细资料6. I am writing to you in the hope that I may obtain…我现写信给您, 希望能得到有关….的资料。
海关电子单证(eSI)相关费用说明书
300000 600000 580000
1200000
X-Stuffing Container (Same POD) X-Stuffing Container (Different POD)
Applicable per Dry Bag Subject to equipment availability
B/L Fee for eSI transmitted via any channels B/L Fee for Manual SI
Applicable for SP/ OOG
EXP
All
Per Cntr
VND
EXP EXP EXP EXP EXP EXP EXP EXP EXP
EXP
EXP EXP EXP IMP EXP
Doc & Admin
Late Payment*
Late Shipping Instruction submission Reissuance of Bill of Lading* Switch of Bill of Lading BL issue at destination or other place Stamp duty at origin
Equipment
SERVICE DESCRIPTION Documentation fee at origin* Terminal handling (THC) at origin* Sealing Service Export*
Cancellation of Booking (Before Empty Pick Up)
1800000
3600000
645000 950000 3225000 1160000
国际标准询价单模板_英文版_Enquiry-XXXXX
询价单
致：
十分荣幸能与贵公司合作，因我公司批量四万只电池生产的需要，特向贵公司询问以下 质的产品、最准确的报价、最优惠的价格提供，以保证贵我双方的友好合作。
供应商名称: 供应商电话: 供应商地址:
报价 人：
（需盖 章签名 确认）
此报价自 付款方式: 交货方式: 交货周期:
项次 1 2 3 4 5 6 月份来货起生效
物料名称
月结 天 送货上门
价单
只电池生产的需要，特向贵公司询问以下产品价格，请贵公司以最优 以保证贵我双方的友
规格/型号
询价日 期：
单位
单价(元) 备注
货到付款 托运至澄海
其它 其它
国际询价单 Inquiry form 中英 (梯度询价-美元版)
NO DESCRIPTION Minimum order quantity Unit Price ofMOQTotal priceof MOQPrice OEM if u doFOB Price/bagUSD 1Container 20ftTransport/bag1 Container20ft产品名称最低起订量最低起订量单价最低起订量总价OEM的价格离岸价/袋美元运输1234567892.产品信息products informationsNO Image DESCRIPTIONUNITN.W./BAGUNITG.W./BAGbag / cartonUnitCBM/CartonUNITG.W./Carton图片产品名称每袋净重每袋毛重袋/箱箱规毛重/箱Total总计：NO DESCRIPTION Minimum order quantity Unit Price ofMOQTotal priceof MOQPrice OEM if u doFOB Price/bagUSD 1Container 20ftTransport/bag1 Container20ft1234567893生产及代理相关distribute1是否有总代 Do u have general agent in China o agent for the province xxxNO DESCRIPTION Minimum order quantity Unit Price ofMOQTotal priceof MOQPrice OEM if u doFOB Price/bagUSD 1Container 20ftTransport/bag1 Container20ft2 312可否提供样品when could you please offer ussome samples?是否已出口到中国Do you have already exportedto China?总代理条件 Whats your conditions to work with you as the only distributor in China4.其他相关 other informations生产时间Delivery lead time。
报关单格式(英文)
video recorder/ ESVI /EVD-
8108S-7
200PCS
7
85219090.90 Digital Video Recorder 3/0
200PCS RUSSIA(344)
/intermediary:hardisk /digital
video recorder/ ESVI /EVD-8104-
Terms of (0110)REGULAR TRADE Trade
the Nature of Collection and Exemption
(101)REGULAR Record n
TAX
varchar
Country of trade
(344)Russia
Hale Waihona Puke Country (Place) of Destination
number of customs record
Dapeng (5316)
Export Date
Declaration Date
20180509
LANGSHIXING
Operating ELECTRONIC(SHENZHEN)CO.,LTD.(44530699 Means of
Agency 58)(91440300577667862B)
exemption
(502) USD
exemption
(502) USD
exemption
(502) USD
exemption
(502) USD
exemption
(502) USD
exemption
(502) USD
exemption
(502) USD
『干货』货代收费明细中英文对照表
『干货』货代收费明细中英文对照表2018-12-05 22:23:00报关提单报关费：customs clearance charge转关报关费：customs transmit clearance charge联单费：sheet patch up fees报关单删单或改单费：amendment charge商检费：commodity inspection fee商检换单费：exchange fee for CIP商检服务费：service charge for inspection海关查验费：customs inspection fee海关查验服务费：sevice charge for customs inspection 海关加封费：customs seal fee过磅费：ponderation fee海关拆封费：seal fee卡口确认费：gate charge仓储费：storage charge卸车费：unloading charge进库费：warehouse in charge 仓储费：storage charge装车费：loading charge出库费：warehouse out charge 理货费：tally charge分货费：dispatch charge集装箱掏箱费：devanning fee集装箱装箱费：stuffing fee货权凭证：ownership licence单证费：document charge贴标签：stick mark charge条码扫描：bar code scan charge拆板：devanning pallet charge增值服务：other service加班费：OT charge保险代理费：insurance agent charge 短泊：Drayage集装箱下车费：container unloading charge 集装箱上车费：container loading charge 集装箱堆存费：container CY charge散货车：bulk cargo truck堆存费：Demurrage charge上,下车费：loading/un-loading charge搬移费：container truckage制冷费：frozen charge整箱拆箱费：devanning charge集卡挂车出租费：container truck rent出库单录入费：data input charge物流服务费：logistics charge 换单费：Delivery Order空仓费：Dead Freight港杂费：Port Surcharge电放费：B/L Surrender Fee。
外贸询价单范本
外贸询价单范本日期：[日期][公司名称][公司地址][联系电话][传真号码][电子邮件地址]尊敬的先生/女士：我们是一家专业从事外贸业务的公司，现有意向购买贵公司的以下产品，请提供详细的报价和相关信息。
产品名称：[产品名称]产品规格：[产品规格]数量：[数量]交货地点：[交货地点]交货日期：[交货日期]我们需要了解以下信息：1. 产品描述：请提供详细的产品描述，包括材料、颜色、尺寸等。
2. 价格条款：请提供产品的单价和总价，并注明货币类型。
另外，请说明是否包含运费和其他附加费用。
3. 交货条款：请注明交货方式和所需时间。
如果有特殊要求或建议，请一并提供。
4. 付款条款：请说明可接受的付款方式和付款条件。
如果有特殊要求或建议，请一并提供。
5. 质量保证：请提供产品的质量保证期限和质量标准。
如果有相关认证或检测报告，请一并提供。
6. 包装要求：请注明产品的包装方式和包装材料，以确保产品在运输过程中的安全。
7. 样品要求：如果可以提供样品，请说明样品的费用和快递方式。
如果无法提供样品，请提供详细的产品图片和说明。
8. 其他要求：如果有其他特殊要求或补充信息，请在此处注明。
请将以上信息和报价发送至以下联系方式：联系人：[联系人姓名]联系电话：[联系电话]电子邮件：[电子邮件地址]我们希望能够建立长期合作关系，并期待您的回复。
如果您有任何疑问或需要进一步了解，请随时与我们联系。
谢谢您的合作！此致，[您的公司名称][您的公司地址][您的联系电话] [您的传真号码] [您的电子邮件地址]。
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询价单编号№:
起运地 место отправки:Zhongshan Port
目的地 место назначения：
Moscow Port
预计发货日期 дата отправки：
照片俄海关商品编码品名（货物描述）
材质/成分
ФотоКод ТН КитайскийКод ТНВЭДНаименование(описание）Состав сырья
备注：
运输方式 способ перевозки:
By vessel
发货量объем отправки за месяц:700 units
集装箱尺寸 стандарт контейнера:
2*40HQ
品牌包装数包装类型每包装件数总件数
总净重KGS总毛重
KGS
总体积CBM单价($)总价($)
Торговая маркаОбщее количество местВид упаковкиКол-во шт. в одной коробкеОбщее количество шт.Общийвес неттоОбщийвесбруттоОбщий объем
цена заедин.Общий сто
ймость
备注
примечание