英语翻译Main Logistics DocumentsPacking ListA packing list is a
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英语翻译
Main Logistics Documents
Packing List
A packing list is a document prepared by the shipper at the time the goods are dispatched,giving details of the invoice,buyer,consignee,country of origin,vessel or flight details,port or airport of loading and discharge,place of delivery,shipping marks,container number,weight and/or volume (cubic) of goods,etc.Its prime purpose is to give an inventory of the shipped goods,and it is usually required by the customs for clearance purposes.
The document accompanies the goods and the carrier’s documents throughout the transit.A copy of the packing list is often attached to the shipment itself and another copy sent directly to the consignee to assist in checking the shipment when received.Today,the provision of a packing list document is mandatory for customs and banks under documentary credit systems.
Invoice
The invoice is a document offered by the seller to the buyer regarding the sold goods.There are four invoices mainly used in international trade:commercial invoice,consular invoice,pro forma invoice and customs invoice.
The commercial invoice,issued by the exporter to the importer,provides details of a transaction and forms the basis of the transaction between the importer and the exporter.It is one of the most important documents used in international trade.It primarily functions as a check for the importer against charges and delivery and as the determination of value of goods for the assessment of customs duties,preparation for consular documentation,insurance claims and packing purposes.In some cases,it may form a sales contract if it is in writing and contains all the material terms.
The consular invoice is an export invoice covering a shipment of goods certified in the exporting country by the consul of the importing country.This invoice is required by customs of certain entry countries to verify the value,quantity,and nature of the merchandise imported and to enable them to charge the correct import duties.A certificate of origin may also be required.The invoice must be purchased from the consulate of the country to which the goods are being shipped and usually is prepared in the language of that country.
Main Logistics Documents
Packing List
A packing list is a document prepared by the shipper at the time the goods are dispatched,giving details of the invoice,buyer,consignee,country of origin,vessel or flight details,port or airport of loading and discharge,place of delivery,shipping marks,container number,weight and/or volume (cubic) of goods,etc.Its prime purpose is to give an inventory of the shipped goods,and it is usually required by the customs for clearance purposes.
The document accompanies the goods and the carrier’s documents throughout the transit.A copy of the packing list is often attached to the shipment itself and another copy sent directly to the consignee to assist in checking the shipment when received.Today,the provision of a packing list document is mandatory for customs and banks under documentary credit systems.
Invoice
The invoice is a document offered by the seller to the buyer regarding the sold goods.There are four invoices mainly used in international trade:commercial invoice,consular invoice,pro forma invoice and customs invoice.
The commercial invoice,issued by the exporter to the importer,provides details of a transaction and forms the basis of the transaction between the importer and the exporter.It is one of the most important documents used in international trade.It primarily functions as a check for the importer against charges and delivery and as the determination of value of goods for the assessment of customs duties,preparation for consular documentation,insurance claims and packing purposes.In some cases,it may form a sales contract if it is in writing and contains all the material terms.
The consular invoice is an export invoice covering a shipment of goods certified in the exporting country by the consul of the importing country.This invoice is required by customs of certain entry countries to verify the value,quantity,and nature of the merchandise imported and to enable them to charge the correct import duties.A certificate of origin may also be required.The invoice must be purchased from the consulate of the country to which the goods are being shipped and usually is prepared in the language of that country.
主要后勤文件
装箱清单
包装清单是编写的一份文件,托运人在货物的时间派遣,详细的发票,买方,收货人,原产国,船只或飞机的细节,港口或机场的装货和卸货,交货地点,运输标志,集装箱数量,重量和/或体积(立方米)的货物,等其主要目的是提供一个清单,发运货物,这是通常需要由海关清关的目的.
伴随这份文件的货物和承运人的文件整个过境.一份包装清单往往是重视货物本身和其他的副本直接寄给收货人,以协助检查时,收到货物.今天,提供包装清单文件是强制性的海关和银行跟单信用证项下的系统.
发票.
发票是一个文件所提供的卖方,买方就出售货物.有四种发票主要用于在国际贸易:商业发票,领事发票,形式发票和海关发票.
商业发票,发出的出口商向进口商提供详细的交易和各种形式的基础上的交易之间的进口商和出口商.这是最重要的一个文件中使用的国际贸易.它主要职能是检查进口商对收费和交付,以及作为确定货物价值的评估关税,准备领事证件,保险理赔及包装的目的.在某些情况下,它可能形成一个销售合同,如果是书面形式,并包含所有的物质条件.
领事发票是出口发票涉及货物证明出口国的领事进口国.这需要发票,海关对某些国家的入境验证的价值,数量和性质的商品进口,使他们能够正确的收取进口关税.原产地证书可能还需要.发票必须购买由领事馆的国家,货物正在运,通常是准备在语言的国家.
装箱清单
包装清单是编写的一份文件,托运人在货物的时间派遣,详细的发票,买方,收货人,原产国,船只或飞机的细节,港口或机场的装货和卸货,交货地点,运输标志,集装箱数量,重量和/或体积(立方米)的货物,等其主要目的是提供一个清单,发运货物,这是通常需要由海关清关的目的.
伴随这份文件的货物和承运人的文件整个过境.一份包装清单往往是重视货物本身和其他的副本直接寄给收货人,以协助检查时,收到货物.今天,提供包装清单文件是强制性的海关和银行跟单信用证项下的系统.
发票.
发票是一个文件所提供的卖方,买方就出售货物.有四种发票主要用于在国际贸易:商业发票,领事发票,形式发票和海关发票.
商业发票,发出的出口商向进口商提供详细的交易和各种形式的基础上的交易之间的进口商和出口商.这是最重要的一个文件中使用的国际贸易.它主要职能是检查进口商对收费和交付,以及作为确定货物价值的评估关税,准备领事证件,保险理赔及包装的目的.在某些情况下,它可能形成一个销售合同,如果是书面形式,并包含所有的物质条件.
领事发票是出口发票涉及货物证明出口国的领事进口国.这需要发票,海关对某些国家的入境验证的价值,数量和性质的商品进口,使他们能够正确的收取进口关税.原产地证书可能还需要.发票必须购买由领事馆的国家,货物正在运,通常是准备在语言的国家.
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