DOC《附表》

8 should be as follows: 1.Enter letter B in Box 8, for products which meet the origin criteria according to Rule 3. Entry of letter B would be followed by the sum of the value of materials, parts or produce originating from non-Participating States, or undetermined origin used, expressed as a percentage of the f.o.b. value of the products;

(example B

50 per cent);

2.Enter letter C in Box

8 for products which meet the origin criteria according to Rule 4. Entry of letter C would be followed by the sum of the aggregate content originating in the territory of the exporting Participating State expressed as a percentage of the f.o.b. value of the exported product;

(example C

60 per cent);

3.Enter letter D in Box

8 for products which meet the special origin criteria according to Rule 10. Box

9 Gross Weight or Other Quantity Type the gross weight or other quantity (such as pieces, kg) of the products covered by the Certificate. Box

10 Number and Date of Invoices State number and date of the invoice in question. The date of the invoice attached to the Application should not be later than the date of approval on the Certificate. Box

11 Declaration by the Exporter The term Exporter refers to the shipper who can either be a trader or a manufacturer. Type the name of the producing country and the importing country and the place and date when the declaration is made. This box must be signed by the Company'

s authorized signatory. Box

12 Certification The certifying authority will certify in this Box. 原产地证书样本 亚太贸易协定(中文文本仅供参考) (申报和证书合一) 1.货物运自(出口人名称、地址、国家): 编号: 签发 (国家) 2. 货物运至(收货人名称、地址、国家): 3. 官方使用 4.运输工具及路线 5.税则号列 6. 包装唛头及编号 7. 包装件数及种类;

货物名称 8. 原产地标准(见背页说明) 9. 毛重或者其他数量 10.发票编号及日期 11.出口人声明 下列签字人证明上述资料及申明正确无讹,所有货物产自 (国家) 且符合亚太贸易协定原产地规则的相关规定,该货物出口至 (进口国) 申报地点、日期及授权签字人的签字 12. 证明 根据所实施的监管,兹证明上述出口商的申报正确 地点和日期,签字和签证机构印章 背页填制说明

一、总原则: 享受关税减让优惠的货物必须符合以下条件: 1. 属于《亚太贸易协定》进口成员国关税减让优惠产品清单的范围. 2. 符合《亚太贸易协定》原产地规则.同批货物中的每项商品均要符合该规则. 3. 符合《亚太贸易协定》原产地规则中的直接运输条款规定.一般情况下,货物必须按照第五条的规定从出口国直接运输到进口国.

二、表格各栏应填写的内容: 第1栏:货物出口人.注明出口人的全称、地址和国家.须与发票上的出口人名称一致. 第2栏:货物收货人.注明收货人的全称、地址和国家.该收货人名称必须与发票上的进口商名称一致.如果属于第三方贸易,应该注明 凭背书 字样. 第3栏:官方使用.由签发证书机构填写. 第4栏:运输工具和线路.详细注明出口货物的运输工具和路线.如果信用证等单证未详细列明时,应注明 空运 或 海运 字样;

如果货物运输途中经过第三国时,应当按照下列方式注明: 例如: 空运 从老挝至印度途经曼谷 第5栏:税则号列.注明各项商品的4位HS编码. 第6栏:包装唛头及编号.注明包装上的唛头及编号.应当与货物包装上的唛头及编号相一致. 第7栏:包装件数及种类;