第一篇：Form E原产地证书需要更改
Form E原产地证书需要更改，由原签证机构的签证人员将证书上错误项目以横线划去，在旁边空白处手写正确的内容，在正确内容周围加星号截止符，由签证人员签字，并加盖签证印章，不再重新签发Form E更改证书。
第二篇：进出口企业如何申请优惠原产地证书(FORME)
进出口企业如何申请优惠原产地证书(FORME)
为了享受中国一东盟自贸区的优惠关税，各国均执行同一个原产地证书。对原产地的判定标准分为三个标准1)完全获得或生产的产品、2)非完全获得或生产的产品、3)非原产材料的价格或产品的FOB价格X100％(60％”的原则，其中的原产成分包括区域内原产累计成分>。优惠原产地证书是订有区域性贸易协定的经济集团内的国家享受互惠的、减免关税的凭证。各进出口企业可到当地检验检疫机构申请。
申办流程
◆申请人资格
在中华人民共和国境内出口的货物，发货人申领原产地证书前，应预先在签证机构办理注册登记手续。出口货物发货人是指在中华人民共和国境内依法从事贸易经营活动及相关业务的法人、组织或个人，以下统称为申请人。
◆申请人注册需提交的资料
1、原产地证书注册登记申请表；
2、营业执照副本；
3、中华人民共和国进出口企业资格证书或中华人民共和国外商投资企业批准证书或对外贸易经营者备案登记表；
4、组织机构代码证；
5、原产地证申报员授权书；
6、原产地证申报员资格证；
7、签证机构要求的其它相关资料。
◆费用
申请：40元(一批货，一个证书)
注册：500元
年审：一年一次(免费)
签发机构：国家质检总局设在各地的检验检疫机构
中国海关通关操作流程
正常情况下，出运前办理中国—东盟自由贸易区货物进口(出口)申报，申请人需提交如下资料：◆原产地证书申请书一份
◆完整的原产地证书申请书(FORME)一套
◆正式出口商业发票正本、装箱单和提单各一份
◆证明文件(含进口成份的产品，须提交含有进口成份产品的成本明细单；检验检疫机构需要的其它单据。)
第三篇：更改、重发原产地证书须知（xiexiebang推荐）
更改、重发原产地证书须知
一、更改：①指申领单位需变更签证机构已经签发的原产地证书上的任何内容。②指申领单位需变更签证机构已经审核通过的原产地证书上的任何内容。
二、申请签发“更改证书”所需资料
（一）打印《更改或重发证书申请书》一份,需加盖公章，写明具体、合理的更改原因，写明证书更改情况；再打印原产地证明书申请书一份，需加盖公章。
（二）必须提供相关的更改依据。
（三）更改证书的证书号码应该用新的号码。更改证书上的申请时间和签证时间应与原发证书一致。
（四）重新提交正确的正本出口商业发票一份。
（五）情况①应退回原已签发的证书；情况②应同时提交更改前证书的整套申领资料(含证书)。
（六）重新缴纳签证费。
三、重发：指证书遗失，申请单位申请重新签证。
四、重发证书所需资料
（一）先在《国门时报》上登报声明遗失(联系电话：010-64194025)。
（二）打印《更改或重发证书申请书》一份，需加盖公章，写明原因；再打印原产地证明书申请书一份，需加盖公章。
（三）提供由申请单位负责人签字并加盖公章的情况说明一份。
（四）重发证书的证书号码应该用新的号码，重发证书的签证日期和申请日期为申请重发证的实际的日期；
（五）重新提交正本出口的商业发票和装箱单；
（六）提交原证书的复印件或副本；
（七）重新缴纳签证费。
五、申报方法：
(一)更改、重发证书均采用电子申报，《更改或重发证书申请书》、原产地证明书申请书、商业发票和原产地证书均需从申报端软件上打印。
六、职能处室
检务处 地址：绍兴市延安东路301号一楼
联系电话： 88125385 88125386
绍兴检验检疫局2007-5-8
第四篇：原产地证书格式
附表
2原产地证书格式
* A Certificate of Origin under China-Chile Free Trade Agreement shall be valid for one year from the date of issue in the exporting country.4Overleaf Instruction
Box 1:
State the full legal name, address(including country)of the exporter.Box 2:State the full legal name, address(including country)of the producer.If more than one producer’s good is included in the certificate, list the additional producers, including name, address(including country).If the exporter or the producer wishes the information to be confidential, it is acceptable to state “Available to the competent governmental authority upon request”.If the producer and the exporter are the same, please complete field with “SAME”.If the producer is unknown, it is acceptable to state “UNKNOWN”.Box 3:State the full legal name, address(including country)of the consignee.Box 4:Complete the means of transport and route and specify the departure date, transport vehicle No., port of loading and discharge.Box 5:The customs authorities of the importing country must indicate(√)in the relevant boxes whether or not preferential tariff treatment is accorded.Box 6:Customer’s Order Number, Letter of Credit Number, and etc.may be included if required.If the invoice is issued by a non-Party operator, the name, address of the producer in the originating Party shall be stated herein.Box 7:
State the item number, and item number should not exceed 20.Box 8:State the shipping marks and numbers on the packages.Box 9:Number and kind of package shall be specified.Provide a full description of each good.The description should be sufficiently detailed to enable the products to be identified by the Customs Officers examining them and relate it to the invoice description and to the HS description of the good.If goods are not packed, state “in bulk”.When the description of the goods is finished, add “***”(three stars)or “ ”(finishing slash).Box 10:For each good described in Box 9, identify the HS tariff classification to six digits.Box 11:If the goods qualify under the Rules of Origin, the exporter must indicate in Box 11 of this form the origin criteria on the basis of which he claims that his goods qualify for preferential tariff treatment, in the manner shown in the following table:
Box 12: which would indicate exact quantities may be used when customary.Box 13:Invoice number, date of invoices and invoiced value should be shown here.Box 14:The field must be completed, signed and dated by the exporter.Insert the place, date of signature.Box 15:The field must be completed, signed, dated and stamped by the authorized person of the certifying authority.The telephone number, fax and address of the certifying authority shall be given.*
中国-智利自贸区协定项下的原产地证书应在自出口方签发之日起一年内有效。
6背面说明
第一栏：应填写出口商详细的依法登记的名称、地址（包括国家）。
第二栏：在已知的情况下填写生产商详细的依法登记的名称、地址（包括国家）。如果证书包含一
个以上生产商的商品，应该列出其他生产商的详细名称、地址（包括国家）。如果出口商或生产商希望对信息予以保密，可以填写“应要求提供给签证机构（Available to competent governmental authorityupon request）”。如果生产商和出口商相同，应填写“相同（SAME）”。如果不知道生产商，可填写“不知道（UNKNOWN）”。
第三栏：应填写收货人详细的依法登记的名称、地址（包括国家）。
第四栏：应据所知填写运输方式及路线、详细说明离港日期、运输交通工具的编号、装货口岸和
到货口岸。
第五栏：不论是否给予优惠待遇，进口方海关必须在相应栏目标注(√)。
第六栏：如有要求可以填写顾客顺序号、信用证号等。如果发票是由非缔约方开出的，应在此栏
标注原产国生产商的名称、地址和国家。
第七栏：应填写项目号，但不得超过20项。第八栏：应填写唛头及包装号。
第九栏：应详细列明包装数量及种类。对每种货物提供详细的货物描述，以便于查验的海关关员
可以识别。货物描述应与发票描述及货物的协调制度编码相符。如果是散装货，应注明“散装”。当货物描述结束时，加上“***”（三颗星）或“＼”（结束斜线符号）。
第十栏：应对应第九栏中的每种货物填写协调制度编码，以六位编码为准。
第十一栏：若货物符合原产地规则，出口商必须按照下列表格中规定的格式，在本证书第十一栏
量。
第十三栏：应填写发票号、发票日期及发票价。
第十四栏：本栏必须由出口商填写、签名并填写日期。且应该填写签名的地点及日期。
第十五栏：本栏必须由签证机构的授权人员填制、签名、填写签证日期并盖章。并应提供签证机构的电话号码，传真及地址。
第五篇：原产地证书
1．certificate of origin of China showing 中国产地证明书 stating 证明 evidencing 列明 specifying 说明 indicating 表明 declaration of 声明
2．certificate of Chinese origin中国产地证明书4．declaration of origin 产地证明书（产地生明）
3．Certificate of origin shipment of goods of … origin prohibited 产地证，不允许装运…的产品 7．genetalised system of preference certificate of origin form “A” 普惠制格式“A”产地证明书 5．certificate of origin separated 单独出具的产地证 6．certificate of origin “form A” “格式A”产地证明书
1．packing list deatiling the complete inner packing specification and contents of each package 载明每件货物之内部包装的规格和内容的装箱单
2．packing list detailing…详注…的装箱单3．packing list showing in detail…注明…细节的装箱单 4．weight list 重量单 5．weight notes 磅码单（重量单）6．detailed weight list 明细重量单 1.full tet of forwarding agents＇ cargo receipt 全套运输行所出具之货物承运收据 2．air way bill for goods condigned to…quoting our credit number
以…为收货人，注明本证号码的空运货单
3．parcel post receipt 邮包收据
7．pure foods certificate 纯食品证书 4．Parcel post receipt showing parcels addressed to…a/c accountee
邮包收据注明收件人：通过……转交开证人
5．parcel post receipt evidencing goods condigned to…and quoting our credit number
以……为收货人并注明本证号码的邮包收据
6．certificate customs invoice on form 59A combined certificate of value and origin for developing countries 适用于发展中国家的包括价值和产地证明书的格式59A海关发票证明书
8．combined certificate of value and Chinese origin 价值和中国产地联合证明书
9．a declaration in terms of FORM 5 of New Zealand forest produce import and export and regultions 1966 or a declaration FORM the exporter to the effect that no timber has been used in the packing of the goods, either declaration may be included on certified customs invoice 依照1966年新西兰林木产品进出口法格式5条款的声明或出口人关于货物非用木器包装的实绩声明，该声明也可以在海关发票中作出证明
Canadian custtoms invoice（revised form）all signed in ink showing fair market value in currency of country of export 用出口国货币标明本国市场售价，并进行笔签的加拿大海关发票（修订格式）
11．Canadian import declaration form 111 fully signed and completed 完整签署和填写的格式111加拿大进口声明书
1.loading port and destinaltion装运港与目的港
（1）despatch/shipment from Chinese port to… 从中国港口发送/装运往……
（2）evidencing shipment from China to…CFR by steamer in transit Saudi Arabia not later than 15th July, 1987 of the goods specified below 列明下面的货物按成本加运费价格用轮船不得迟于1987年7月15日从中国通过沙特阿拉伯装运到……
2．date of shipment 装船期
（1）bills of lading must be dated not later than August 15, 1987 提单日期不得迟于1987年8月15日
（2）shipment must be effected not later than（or on）July 30,1987 货物不得迟于（或于）1987年7月30日装运
（3）shipment latest date… 最迟装运日期：……
（4）evidencing shipment/despatch on or before…列明货物在…年…月…日或在该日以前装运/发送（5）from China port to …not later than 31st August, 1987 不迟于1987年8月31日从中国港口至……
3．partial shipments and transhipment 分运与转运
（1）partial shipments are（not）permitted（不）允许分运
（2）partial shipments（are)allowed（prohibited）准许（不准）分运
3）without transhipment 不允许转运（4）transhipment at Hongkong allowed 允许在香港转船 partial shipments are permissible, transhipment is allowed except at…允许分运，除在…外允许转运
（6）partial/prorate shipments are perimtted 允许分运/按比例装运
7）transhipment are permitted at any port against, through B/lading 凭联运提单允许在任何港口转运
1.valid in…for negotiation until… 在……议付至……止
2．draft（s）must be presented to the negotiating（or drawee）bank not later than… 汇票不得迟于……交议付行（受票行）
3．expiry date for presention of documents… 交单满期日
4．draft（s）must be negotiated not later than… 汇票要不迟于……议付
5．this L/C is valid for negotiation in China（or your port）until 15th, July 1977 本证于1977年7月15日止在中国议付有效
7．this credit remains valid in China until 23rd May, 1977（inclusive）
本证到1977年5月23日为止，包括当日在内在中国有效
8．expiry date August 15, 1977 in country of beneficiary for negotiation 于1977年8月15日在受益人国家议付期满
this credit shall cease to be available for negotiation of beneficairy＇s drafts after 15th August, 1977
本证将在1977年8月15日以后停止议付受益人之汇票
11．expiry date 15th August, 1977 in the country of the beneficiary unless otherwise 除非另有规定，（本证）于1977年8月15日受益人国家满期
expiry（expiring）date… 满期日… 14．…if negotiation on or before… 在…日或该日以前议付 15．negoation must be on or before the 15th day of shipment 自装船日起15天或之前议付 this credit shall remain in force until 15th August 197 in China 本证到1977年8月15日为止在中国有效
the credit is available for negotiation or payment abroad until本证在国外议付或付款的日期到…为止 documents to be presented to negotiation bank within 15 days after shipment 单据需在装船后15天内交给议付行
draft（s）drawn under this credit must be negotiation in China on or before August 12, 1977 after which date this credit expires 凭本证项下开具的汇票要在1977年8月12日或该日以前在中国议付，该日以后本证失效
9．draft（s）drawn under this credit must be presented for negoatation in China on or before 30th August, 1977 根据本证项下开具的汇票须在1977年8月30日或该日前在中国交单议
6．bills of exchange must be negotiated within 15 days from the date of bills of lading but not later than August 8, 1977 汇票须在提单日起15天内议付，但不得迟于1977年8月8日 19．documents must be presented for negotiation within…days after the on board date of bill of lading/after the date of issuance of forwarding agents＇ cargo receipts 单据需在已装船提单/运输行签发之货物承运收据日期后……天内提示议付
we hereby engage with you that all drafts drawn under and in compliance with the terms of this credit will be duly honored 我行保证及时对所有根据本信用证开具、并与其条款相符的汇票兑付 2．we undertake that drafts drawn and presented in conformity with the terms of this credit will be duly honoured 开具并交出的汇票，如与本证的条款相符，我行保证依时付款 3．we hereby engage with the drawers, endorsers and bona-fide holders of draft（s）drawn under and in compliance with the terms of the credit that such draft（s）shall be duly honoured on due presentation and delivery of documents as specified（if drawn and negotiated with in the validity date of this credit）凡根据本证开具与本证条款相符的汇票，并能按时提示和交出本证规定的单据，我行保证对出票人、背书人和善意持有人承担付款责任（须在本证有效期内开具汇票并议付）
4．provided such drafts are drawn and presented in accordance with the terms of this credit, we hereby engage with the drawers, endorsors and bona-fide holders that the said drafts shall be duly honoured on presentation 凡根据本证的条款开具并提示汇票，我们担保对其出票人、背书人和善意持有人在交单时承兑付款
5．we hereby undertake to honour all drafts drawn in accordance with the terms of this credit 所有按照本条款开具的汇票，我行保证兑付
1．instruction to the negotiation bank 议付行注意事项
（1）the amount and date of negotiation of each draft must be endorsed on reverse hereof by the negotiation bank 每份汇票的议付金额和日期必须由议付行在本证背面签注
（2）this copy of credit is for your own file, please deliver the attached original to the beneficaries 本证副本供你行存档，请将随附之正本递交给受益人
（3）without you confirmation thereon（本证）无需你行保兑
（4）documents must be sent by consecutive airmails 单据须分别由连续航次邮寄（注：即不要将两套或数套单据同一航次寄出）
（5）all original documents are to be forwarded to us by air mail and duplicate documents by
sea-mail 全部单据的正本须用航邮，副本用平邮寄交我行
（6）please despatch the first set of documents including three copies of commercial invoices direct to us by registered airmail and the second set by following airmail 请将包括3份商业发票在内的第一套单据用挂号航邮经寄我行，第二套单据在下一次航邮寄出
original documents must be snet by Registered airmail, and duplicate by subsequent airmail 单据的正本须用挂号航邮寄送，副本在下一班航邮寄送
（送8）documents must by sent by successive（or succeeding）airmails 单据要由连续航邮寄
（9）all documents made out in English must be sent to out bank in one lot 用英文缮制的所有单据须一次寄交我行
2．method of reimbursement 索偿办法
（1）in reimbursement, we shall authorize your Beijing Bank of China Head Office to debit our Head Office RMB Yuan account with them, upon receipt of relative documents 偿付办法，我行收到有关单据后，将授权你北京总行借记我总行在该行开立的人民币帐户
（2）in reimbursement draw your own sight drafts in sterling on…Bank and forward them to our London Office, accompanied by your certificate that all terms of this letter of credit have been complied with 偿付办法，由你行开出英镑即期汇票向……银行支取。在寄送汇票给我伦敦办事处时，应随附你行的证明，声明本证的全部条款已经履行
（3）available by your draft at sight payable by us in London on the basis to sight draft on New York 凭你行开具之即期汇票向我行在伦敦的机构索回票款，票款在纽约即期兑付
（4）in reimbursement, please claim from our RMB￥ account held with your banking department Bank of China Head Office Beijing with the amount of your negotiation 偿付办法，请在北京总行我人民币帐户中索回你行议付之款项
（5）upon presentation of the documents to us, we shall authorize your head office backing department by airmail to debit the proceeds to our foreign business department account 一俟向我行提交单证，我行将用航邮授权你总行借记我行国外营业部帐户
（6）after negotiation, you may reimburse yourselves by debiting our RMB￥ account with you, please forward all relative documents in one lot to us by airmail 议付后请借记我行在你行开立的人民币帐户，并将全部有关单据用航邮一次寄给我行
（7）all bank charges outside U.K.are for our principals account, but must claimed at the time of presentation of documents 在英国境外发生的所有银行费用，应由开证人负担，但须在提交单据是索取 8）negotiating bank may claim reimbursement by T.T.on the…bank certifying that the credit terms have been complied with 议付行须证明本证条款已旅行，并按电汇条款向……银行索回货款 9）negotiating bank are authorized to reimburse themselves to amount of their negotiation by redrawing by airmail at sight on…bank attaching to the reimbursement draft their certificate stating that all terms of the credit have been complied with and that the original and duplicate drafts and documents have been forwarded to us by consecutive airmail 议付行用航邮向…银行重开一份即期汇票索取议付条款。索偿汇票须附上证明，声明本证所有条款已履行，单据的正副本已由连续航次寄交我行。
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