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[接上页] Box 6:State the shipping marks and numbers on the packages. Box 7: Number and type of packages 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).For each good described in Box 7, identify the HS tariff classification to six digits. Box 8:If the goods qualify under the Rules of Origin, the exporter must indicate in Box 8 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: The origin criteria on the basis of which the exporter claims that his goods qualify for preferential tariff treatment Insert in Box 8 (a) Products wholly obtained in the exporting Party as defined in China-Singapore FTA Rules of Origin “P” (b) Region value content ≧ 40% “RVC” (c) Products satisfied the Products Specific Rules “PSR” Box 9: Gross weight in Kilos should be shown here.Other units of measurement e.g. volume or number of items which would indicate exact quantities may be used when customary; the FOB value shall be indicated here. Box 10:Invoice number and date of invoices should be shown here. Box 11:The field must be completed, signed and dated by the exporter.Insert the place, date of signature. Box 12:The field must be completed, signed, dated and stamped by the authorised person of the certifying authority. |