商业发票.docx

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1、商业发票Commercial Invoice 商业发票 1. Exporter Name and Address 出口商的名称与地址 3.Invoice Date发票日期 2. Shipper Name and Address发件人名称与地址 4. Invoice# 发票号 5. Reference/Order 6. Ship Date发件日期 DHL 9. Carrier Name and Address DHL 9a DHL Air waybill No. 运单号 No 合同上日期 8. Ship to/Consignee(Receiver) Name and Address 收件人名称与

2、地址 10. Importer/Buyer Name and Address 进口商名称与地址 7. Forwarder Name and Address 承运商名称与地址 11. Country/Port of Export 出口国 12. Country of Manufacture/Origin (if multiple list all) 生产国 13. Country/Final Destination 目的国 17. Terms of Payment 付款方式 14. Customer Acct. # 发件账号 18. Terms of Sale 贸易方式 15. Sales Or

3、der # 销售单号 19. Terms of Delivery 交货方式 16. Purchase Order # 采购订单号 20. Currency of Sale 币种 21. Letter of Credit # 信用证号 22. Other Reference 参考事项 23. # of Pkgs/items/load 件数 24. Gross Weight 总重 SHIPMENT INFORMATION Item# Full Commodity Description/Customs Code 全部的商品描述/海关代码 Country of Mfg 生产国 QTY 数量 Unit

4、 Price 单价 Net Wt. 净重 Sub Total小计 Shipping and Handling Costs 运输费用 Insurance Costs 保费 Total Invoice Value 总价值 I/We hereby certify that the information on this invoice is true and correct and that the contents of this shipment are as stated above. _ Name and Title of Authorized Person _ Date _ Signature of Authorized Person