联邦快递发票
国际快递商业发票通用
Shipper / Exporter Name (寄件人姓名): Telephone(Important) 电话(非常重要): Company Name (公司名称): Address (地址)：
Telephone (Important) 电话(非常重要): Company Name (公司名称): Address (地址):
Zip(邮编):
City(城市):
State(省、州):
Country(国家):
Zip(邮编):
City(城市):
State(省、州):
Country(国家):
Country Of Export (出口发货国家) Reason For Export (e.g. personal gift, return for repair)出口原因 (如: 私人礼品、返修货品等) Country of Ultimate Destination (出口目的地国)
COMMERCAIL INVOICE 商业发票)
INTERNATIONAL AIR WAYBILL NO. DATE OF EXPORTATION
(Please complete all information in English)请用 英文填写所有内容 (请
国际运单号码 (发货日期)
(Note: All shipments must be accompanied by a FedEx International Air Waybill and two duplicate copies of CI) 注意：所有货件必须附有FedEx国际运单及两联发票) SHIPPER'S EXPORT REFERENCES(i.e., order no., invoice no)寄件人参考信息(订单号，发票号) Consignee Name 件人姓名): (收
国际快递发票(样板)
Company Name: Magneti Marelli S.p.A. Address: VLE.Carlo Emanuele II/150, 10078 Venaria Italy Contact Name: RUSSO Assunta Susi Tel: +39 011 6879853 E-Mail:
我声明发票上所填信息均真实准确signatureofshipperexporter发货人签名zhongyanghongdate日期16日08月2011年100usd26日09月2011年commercialinvoice商业发票pleasecompleteinenglishprint请用英文标准字体填写internationalairwaybillno
SIGNATURE OF SHIPPER / EXPORTER 发货人签名
Zhongyanghong
DATE 日期 2011/11/21
Currency
TOTAL INVOICE VALUE 发 票登记总价值
1CTN
Payment Method 款方式 付
100USD
Check one 请选择 F.O.B.（离岸价） C & F（到岸价 不含保险） C.I.F.（到岸价 含保险）
L/C（信用证） T/T（电汇） Others（其他） Check if applicable I DECLARE ALL THE INFORMATION CONTAINED IN THE INVOICE TO BE TRUE AND CORRECT. 我声明发票上所填信息均真实准确
IMPORTER - IF OTHER THAN CONSIGNEE进口商- 如不是收件人请填写此项 ( complete name, address and telephone )（填写姓名、地址、电话）
国际快递发票(样板)
INTERNATIONAL AIR WAYBILL NO.（国际空运提单号） DATE OF EXPORTATION（发货日期）
(Please complete in English print)(请用英文标准字体填写）
(NOTE: All shipments must be accompanied by a FedEx International Air Waybill and two duplicate copies of CI.)（请注意：所有货件必须附有FedEx国际运单及两 份商业发票副本 ） SHIPPER'S EXPORT REFERENCES ( i.e., order no., invoice no.)寄件人发货参考信息（例如：订单号码，发票号码）
21日/11月/2011年
SHIPPER / EXPORTER ( complete name, address, telephone, Business Registration No./ Customs / Tax ID No. e.g. GST / RFC / VAT / IN / EIN / ABN / SSN, or as locally required ) 发货人 （请填写姓名、地址、电话号码、营业登记号/进口税/税金 ID号，如GST / RFC / VAT / IN / EIN / ABN/SSN，或根据本地海关 CONSIGNEE ( complete name, address, telephone, Business Registration No./ Customs / Tax ID No. e.g. GST / RFC / VAT / IN / EIN / ABN / SSN, or as locally required )收件人（请填写姓名、地址、电话号码、营业登记号/进口税/ 税金 ID号，如GST / RFC / VAT / IN / EIN / ABN/SSN，或根据本地海关要求填写其他信息)
国际快递形式发票模板
CMMERCIAL INVOICE
商业发票
深圳超峰国际货运代理有限公司主要专业台湾进出口、香港进出口、澳门进出口，国际快递，国际空运（承
接化工品空运），东南亚海运包税门到门
超峰物流有限公司拥有多名专业、敬业的物流人才；有完善的管理制度和管理信息系统，所有业务均实现计算机管理，并通过网络与客户、各分支机构间进行实时的联系和数据共享，也为客户提供了安全、准确、快捷、经济的全方位优质服务，因而在客户中建立了良好的信誉，为更多的客户提供更多的优质服务。
在此,向一直支持我们的客户表示衷心的感谢，没有您的支持和信任，便没有超峰物流的成长和发展！
联系QQ：6243863.。
FedEx商业发票
商业发票
DATE OF EXPORTATION
发货日期
SHIPPER'S EXPORT REFERENCES
( ., order no., invoice no.)
寄件人发货参考信息
（例如：订单号码，发票号码）
SHIPPER/EXPORTER(complete name, address, telephone, Business Registration No./ Customs / Tax ID No. . GST / RFC / VAT / IN / EIN /ABN / SSN, or as locally required )
SIGNATURE OF SHIPPER / EXPORTER
发货人签名
NAME (PLEASE PRINT) TITLE (PLEASE PRINT) DATE
姓名（请用标准字体填写）职位（请用标准字体填写）日期
(complete name, address and telephone)
进口商-如不是收件人请填写此项
（请填写姓名、地址、电话）
REASON FOR EXPORT
. personal gift, return for repair)
出口原因
（如：私人礼品，返修货品等）
COUNTRY OF ULTIMATE DESTINATION
RMB
TOTALINVOICEVALUE
发票登记总价值
Payment Method
付款方式
□L/C
□T/T
□Others
Check if applicable
Check one
□& F
联邦快递商业发票CN CI - Chinese
commercial 商业贸易 personal gift 私人礼品 other (please specify) 其他（请详细说明）
COUNTRY OF ULTIMATE DESTINATION （目的地国家）
return for repair返修货品
New Zealand
COUNTRY MARKS/NO'S. 外装标识 OF ORIGIN 货物原产国 NO. OF TYPE OF PKGS PACKAGI 件数 NG 包装类 型
DATE 日期
C
INTERNATIONAL AIR WAYBILL NO. （国际空运提单号） DATE OF EXPORTATION（发货日期）
(Please complete in English print)(请用英文标准字体填写）
(NOTE: All shipments must be accompanied by a FedEx International Air Waybill and two duplicate copies of CI.)（请注意：所有货件必须附有FedEx国际运单及两份商业发票副本 ） SHIPPER'S EXPORT REFERENCES ( i.e., order no., invoice no.)寄件人发货参考信息（例如：订单号码，发票号码）
COUNTRY OF EXPORT 出口发货国家
IMPORTER - IF OTHER THAN CONSIGNEE 进口商 - 如不是收件人请填写此项 ( complete name, address and telephone )（填写姓名、地址、电话）
CHINA
REASON FOR EXPORT 出口原因
FedEx商业发票模板
收件人（请填写姓名、地址、电话号码、营业登记号/进口税/税金ID号，如GST/RFC/VAT/IN/EIN/ ABN/SSN，或根据本地海关要求填写其它信息）
COUNTRY OF EXPORT
出口发货国家
IMPORTER - IF OTHER THAN CONSIGNEE
例如:.片、套。
WEIGHT
重量
lb / kg
磅/公斤
UNIT VALUE
单位价值
Currency
市种
TOTAL VALUE
总价值
TOTAL
PKGS
总件数
TOTALWEIGHT总重量
RMB
TOTALINVOICEVALUE
发票登记总价值
I DECLARE ALL THE INFORMATION CONTAINED IN THE INVOICE TO BE TRUE AND CORRECT.我声明发票上所填信息均真实准确
(complete name, address and telephone)
进口商-如不是收件人请填写此项
（请填写姓名、地址、电话）
REASON FOR EXPORT
. personal gift, return for repair)
出口原因
（如：私人礼品，返修货品等）
COUNTRY OF ULTIMATE DESTINATION
FedEx商业发票模板
COMMERCIAL INVOICE
商业发票
DATE OF EXPORTATION
发货日期
SHIPPER'S EXPORT REFERENCES
FedEx商业发票 英文版
进口商-如不是收件人请填写此项
（请填写姓名、地址、电话）
REASON FOR EXPORT
(e.g. personal gift, return for repair)
出口原因（如：私人礼品，返修货品等）
COUNTRY OF ULTIMATE DESTINATION
ABN / SSN, or as locally required)
收件人（请填写姓名、地址、电话号码、营业登记号/进口税/税金ID号，如GST/RFC/VAT/IN/EIN/ ABN/SSN，或根据本地海关要求填写其它信息）
COUNTRY OF EXPORT
出口发货国家
IMPORTER - IF OTHER THAN CONSIGNEE
CURRENCY
TOTALINVOICEVALUE
发票登记总价值
Payment Method
付款方式
□L/C
□T/T
□Others
Check if applicable
Check one
□F.O.B
□C & F
□C.I.F
I DECLARE ALL THE INFORMATION CONTAINED IN THE INVOICE TO BE TRUE AND CORRECT.我声明发票上所填信息均真实准确
发货人（请填写姓名、地址、电话号码、营业登记号/进口税/税金ID号，如GST/RFC/VAT/IN/EIN/ ABN/SSN，或根据本地海关要求填写其它信息）
CONSIGNEE(complete name, address, telephone, Business
FedEx联邦快递发票INVOICE特殊要求
1、商业发票与提单要求：
① 需详细（收件人资料、货 品数量、品名要有材质和用途）， 现需多海关要求提供"寄件生产工 厂的详细资料"。
② 商业发票中货物申报价值 只允许USD；货值必需如实申报， 低报将会被海关扣查，每件产票相符合。
2、电子产品要提供FCC （一个品名一份）。
3、纺织品一定要提供成份： （如100%POLYESTER）。
4、欧美海关：纺织品最好提 供产地证并注明详细的成份，电 子产品的货物一定要有"CE认证"标 志并随时准备提供给当地海关查 验；货物和INV上都最好有"MADE IN CHINA"字样，以方便目的地清 关，美国货物到了当地是不能销 毁的。
成都联邦快递 www.fedex.pro ha34gh77j12 成都联邦快递 www.fedex.pro ha34gh77j12
FedEx商业发票
CONSIGNEE(complete name, address, telephone, Business
Registration No./ Customs / Tax ID No. e.g. GST / RFC / VAT / IN / EIN /
(complete name, address and telephone)
进口商-如不是收件人请填写此项
（请填写姓名、地址、电话）
REASON FOR EXPORT
(e.g. personal gift, return for repair)
出口原因
（如：私人礼品，返修货品等）
COUNTRY OF ULTIMATE DESTINATION
ABN / SSN, or as locally required)
收件人（请填写姓名、地址、电话号码、营业登记号/进口税/税金ID号，如GST/RFC/VAT/IN/EIN/ ABN/SSN，或根据本地海关要求填写其它信息）
COUNTRY OF EXPORT
出口发货国家
IMPORTER - IF OTHER THAN CONSIGNEE
SIGNATURE OF SHIPPER / EXPORTER
发货人签名
NAME (PLEASE PRINT) TITLE (PLEASE PRINT) DATE
姓名（请用标准字体填写）职位（请用标准字体填写）日期
为提高清关速度避免延误，货品描述应包括以下内容：
What is it?
物品具体名称是什么？
FedEx电子发票与支付总览指南说明书
FedEx Electronic Invoice and RemittanceEDI Invoicing and Remittance Overview GuideFedEx ExpressFedEx GroundFedEx FreightApril 2021This version is effective as of April 2021.This document contains information proprietary and confidential to FedEx Corporation and may not be disclosed without authorization from FedEx. The proprietary and confidential information is contained on each page of the document and may not be copied or otherwise reproduced or distributed without authorization from FedEx.© 1992–2018 FedEx Corporation unpublished. FedEx and the FedEx “logo” are registered service marks of FedEx Corporation. All rights reservedContentsIntroduction (3)What is EDI? (3)Electronic Invoice / Remittance / Payment Process Flow (4)Guidelines and Limitations (5)Invoicing (6)FedEx Express and FedEx Ground (Parcel) Invoicing Formats (6)FedEx Freight (LTL) Invoicing Formats (6)Duty/Tax Invoicing (6)Remittance Advice - U.S. Payors Only (7)Payment Option - U.S. Payors Only (8)Electronic Invoice Adjustment Requests - For Parcel U.S. Payors only (8)How does the transmission process work? (8)sFTP (secure File Transfer Protocol) (9)AS2 (9)Secured Website (9)Value Added Network (9)Getting Started (10)Resources (10)IntroductionThe purpose of this guide is to assist electronic data trading partners with information about implementing an Electronic Data Interchange (EDI) process with FedEx for Invoicing and Remittance data of FedEx Express® and FedEx Ground® shipments. The guide discusses benefits of EDI and how to get started with implementation. This guide also provides resources for obtaining additional information.FedEx provides an additional electronic Invoicing and Remittance solution that can be used instead of traditional EDI, which is FedEx® Billing Online. This solution is outlined in more detail at: FedEx billing & invoices.FedEx Billing Online Plus is a web-based solution allowing users view and settle all FedEx Express and FedEx Ground invoices. Benefits include:•View invoices and shipment detail•Schedule Electronic Funds Transfer payments or pay with a paper check•Create reports and complete administrative functions•Question shipment charges•Download invoice data•Register onlineWhat is EDI?Electronic Data Interchange (EDI) is the electronic exchange of business documents using a standardized format. The entities that transmit or receive this electronic data are called trading partners. EDI can be used to transfer invoice and remittance data for FedEx Express and Ground shipments between FedEx and authorized trading partners.EDI processing helps FedEx deliver top-quality service that takes advantage of advanced information management technology. EDI can help customers increase efficiency while reducing errors and operating costs. Additional specific benefits of implementing EDI with FedEx include: •Reduced paper handling and mailing costs. In most cases the costs to transmit an electronic document is considerably less than mailing costs.•Invoices for multiple FedEx accounts can be combined into a single transmission. Electronic invoicing enhances your control over accounts payable, even when shipments originate frommultiple sites.•Eliminates keying of invoice data and reduces errors, so you’ll spend less time and effort verifying and processing your bills.•Electronic invoicing provides convenient verification of shipping charges and proof of delivery (FedEx Express only).•Electronic invoicing allows for quick and accurate allocation of shipping costs to internal departments and third parties, streamlining your accounting and improving cash flow.•Invoice adjustment requests can be submitted electronically.• Remittance Advice data telling FedEx how to apply payment can be submitted electronically.•Multiple data formats allow easy integration with Accounts Payable processes.Electronic Invoice / Remittance / Payment Process FlowElectronic Data transmitted to/from FedExNet mailbox (or VAN of choice) 1. Invoices transmitted to customer2. Remittance Advice and/or Invoice Adjustment requests are transmitted to FedEx3. Dispute Resolution or corrected invoice transmitted to customer4. Payment via Paper Check or Electronic Funds Transfer (EFT)Check or EFT1 2 34CustomerGuidelines and LimitationsIn addition to the terms and conditions stated in the FedEx Service Guide:•To be eligible for electronic invoicing, you must send your remittance data electronically (US). Payment can be made via paper check or Electronic Funds Transfer (EFT).•Past due charges will be invoiced electronically. In accordance with the FedEx Service Guide, payment must be made within 15 days of the invoice date.•Packaging Supplies/Retail Sales and Electronic Export Information/EEI charges will be included with EDI files unless otherwise requested.•On your normal billing cycle, you will receive an invoice file for all account numbers requested to be billed electronically.•All shipments billed to the accounts that you provide to FedEx for electronic invoicing will be included in the invoice transmission with the exception of Same Day Service.•You can receive Intra-U.S. and International invoices (separate invoice files) for both Express and Ground.•Duty/tax invoices for International shipments will be included in the International file. Unless otherwise instructed.•Electronic documents are not considered “received” until they are accessible on the receiving mailbox.•Electronic documents transmitted for electronic invoice and remittance are considered written documents. These documents constitute an original when they are printed from electronic filesor records established and maintained in the course of business.•Failure to retrieve electronic invoice files in a timely manner may result in termination of electronic invoicing by FedEx. Paper invoicing will resume.•Lack of reference data provided by the shipper is not a valid reason for invoice adjustments. •Short payment problems identified by FedEx that are related to programming in your accounts payable system or databases must be corrected immediately.•FedEx may modify electronic invoice and remittance formats at any time.•After implementation, either party can terminate electronic invoice and remittance with prior notice.•Shipments are governed by service conditions in the current FedEx Service Guide and Addendum.•If there is a conflict between this guide and the FedEx Service Guide, the Service Guide will take precedence.InvoicingFedEx Express and FedEx Ground (Parcel) Invoicing Formats•The ASC X12 standard formats, the ‘110 Air Freight Invoice’ and the ‘210 Motor Freight Invoice’ which each contain one invoice per transaction set and multiple transaction setsper electronic invoice file. Detail tracking number information contains one trackingnumber per LX loop and multiple tracking numbers per invoice.•The CSV (Comma Separated Value) variable length format which contains one invoice record per tracking number, multiple records per electronic file.•The 250 Proprietary fixed length format which contains a Header Record, Detail Records and a Summary Record.All three formats support Intra-U.S. and International shipments. You can elect to receive Intra-U.S., International (transportation and/or duty tax) or both on electronic invoicing. Note: PDFimages of Duty/Tax Activity records and customs documents can also be transmitted.FedEx Freight (LTL) Invoicing Formats•ASC X12 standard (variable) format (210 – Motor Freight Invoice), which contains one invoice per transaction set, and multiple transaction sets per electronic invoice file. Detail chargeinformation contains one charge per LX loop.•CSV variable length format, which contains one record per invoice.•PDF Image Delivery, which contains the invoice, bill of lading, and delivery receipt for a shipment. Each PDF contains these documents for one invoice. The file naming of the fileindicates the invoice number, account number, and invoice dateDuty/Tax InvoicingThe following guidelines and limitations apply to the FedEx Electronic Duty/Tax Invoicing process:•Duty/tax adjustment requests may not be submitted electronically – these must be submitted in writing.•Duty/tax Customs documentation may be mailed or available online.•The duty/tax tracking number in the duty/tax record will be the same tracking number used for the transportation charges of the shipment.•The International freight charges and duty/tax charges may be billed on separate invoices and may appear in different electronic invoice files.Remittance Advice - U.S. Payors OnlyEDI customers must create a remittance advice/data file to indicate which shipments are being paid. Your remittance advice / data file may contain invoices billed via EDI or paper.FedEx Express and FedEx Ground (Parcel)FedEx accepts three different remittance formats which are:•ASC X12 820 Remittance Advice•FedEx Proprietary 80-Byte Remittance•FedEx Proprietary CSV (Comma Separated Values)FedEx Freight (LTL)FedEx accepts either of the following formats:•ASC X12 820 Remittance Advice•FedEx Proprietary CSV (Comma Separated Values)The following guidelines and limitations apply to the FedEx Electronic Remittance Advice process:1. FedEx Express and FedEx Ground files must be separate from FedEx Freight files as eachare sent to different electronic locations.2. All invoices can be included on your transmission regardless of the billing medium (electronicor paper).3. Domestic and International invoices can be included in one remittance data file.4. Remittance data files must exactly match to the penny of the associated payment providedfor efficient A/R application.5. Invoice adjustment requests can be included in the same remittance data file transmission.6. Credits or negative amounts are not allowed in the remittance data file.7. When sending electronic remittance data, there are three options:•Pay full amount of invoice. To pay all the tracking numbers for an invoice, create only one payment record for that invoice.•Make a partial invoice payment. To make a partial payment, create a separate record for each tracking number and advise how much is being paid on/for each Tracking Number.•You have the option of submitting payments and invoice adjustments in the same remittance file, or in separate files.Payment Option - U.S. Payors OnlyPayment can be supplied by either a paper check or EFT/Electronic Funds Transfer or ACH/Automated Clearing House. The amount of your payment must match to the penny of the total amount of the remittance advice. (Negative amounts cannot be submitted.)NOTE: Non-U.S. accounts should contact the billing or Credit & Collections department of your Country/Territory for payment options and address.Electronic Invoice Adjustment Requests - For Parcel U.S. Payors onlyYou may also use the remittance advice to request invoice adjustments. Once FedEx has processedthe invoice adjustment requests submitted in your remittance file, you will receive an electronic invoice adjustment resolution file. The invoice adjustment resolution file uses the same structure as the invoicing file and will contain the invoice and tracking number detail along with the invoice adjustment information. The file will contain one of the following resolution types for each tracking number: •Credit•Denial with explanation of why the invoice adjustment request was denied•Reject with explanation of why the invoice adjustment request was rejected•OtherNOTE:•Duty/tax adjustment requests must be submitted in writing.•Adjustment requests for service failure or no proof of delivery must be submitted through the invoice adjustment feature on or the telephone invoice adjustment system at (800) 622-1147.How does the transmission process work?FedEx will transmit your invoice files daily or weekly based on your preferred billing day.The following guidelines and limitations apply:•The Electronic Revenue Services Analyst will assign a FedExNet mailbox to you.•At no cost to you, FedEx will pay for the transmission of invoice and remittance files to an electronic mailbox or to a value-added network of our choice. However, if you choose adifferent network, FedEx pays the costs of the transmission interconnect only. Your company is responsible for all charges from your value-added network provider.•You will provide and maintain your equipment, software, services, and testing necessary to effectively and reliably send and receive electronic documents.•You are responsible for using proper mailbox procedures to ensure that all electronic documents are duly authorized and protected from improper access.Transmission Communication OptionsIt is a FedEx Information Security requirement that customer data, both inbound and outbound, either be encrypted or be sent via a secured website. FedEx offers the following options for communication of data to trading partners.sFTP (secure File Transfer Protocol)sFTP (secure File Transfer Protocol) uses dedicated ports to transfer data securely between FedEx and the customer. The connection is secure so no certificates or keys need to beexchanged. This also means that the commands, as well as the passwords, are secure. This option uses secure shell (SSH) encryption and a binary transfer. The data can either be pushed or delivered to a mailbox on FedEx Net for customers retrievalAS2AS2 also known as EDI INT, or EDI over the internet is also supported by FedEx. AS2 essentially creates a wrapper around EDI or flat files that enables sending them over the Internet. AS2 is a technology that provides security and encryption around the HTTP packets. It enables information transmitted over public and private global networks to be digitally signed, secured, and non-repudiated. The customer must have AS2 software to be able to use this option, but there are no network charges.Secured WebsiteTrading Partners may wish to access their mailbox via a secured website. This is a manual process whereby the trading partner connects to a secure URL using a provided User ID and password.The FedEx Net website allows the trading partner to upload and download files. Only one file can be uploaded or downloaded at a time.Value Added NetworkFedEx has the ability to transmit to a Value-Added Network (VAN). GXS is the VAN FedEx uses and GXS can interconnect to the trading partner’s VAN. There are transmission costs for this option.Getting StartedOnce you have decided to use the electronic invoice and remittance file process:1. Please send your request for an EDI Invoicing and Remittance setup to EDI-*********************. Please include Company Name, Account Number(s), EDI Contact Name, EDI Contact Email, EDI Contact Phone, and description of request. An email with a Case Number will be returned to you with next-step guidance.If you prefer, your Sales Account Executive will submit the request for the EDI Invoicing and Remittance setup on your behalf. If you need your Account Executive’s name and t elephone number, please call Customer Service at 800-463-3339.2. Program your system to read the electronic invoice file FedEx sends you, process it through yourAccounts Payable System, and generate and transmit the remittance advice (U.S. Payors only).Be sure to include any invoice adjustments requests that can be submitted via EDI as well – the full list of valid invoice adjustment types that can be submitted via EDI can be found in the parcel EDI Implementation Guides. Be prepared to accept and process the invoice adjustment resolutionresponse file that will be returned to ensure all credits/denials are updated to you AP system.3. Test your processes in coordination with FedEx.4. At your requested production date, paper invoicing will be replaced with electronic invoicing. Resources。
联邦申请发票流程
联邦申请发票流程一、了解联邦发票的基本信息。
1.1 首先呢，咱得知道联邦发票可不是随随便便就能申请的。
这就好比一场有规则的游戏，你得先熟悉规则才能玩得转。
联邦发票有它特定的格式和要求，不同的业务类型可能对应的发票格式也有所差异。
比如说，如果你是做货物销售的，那发票上得清楚地标明货物的名称、数量、单价这些信息，就像给每个商品都贴上身份标签一样。
1.2 再一个，你得清楚发票的用途。
联邦发票可不仅仅是一张纸，它是交易的凭证，是财务上的重要依据。
在税务方面，它也起着关键的作用。
就像一个无声的证人，在需要的时候能够站出来证明交易的真实性和合法性。
二、准备申请所需材料。
2.1 材料的准备那是相当重要的，这是申请发票的基础。
一般来说，你得有相关的业务合同或者协议。
这个合同就像是一座桥梁，连接着你和你的合作伙伴，同时也是你申请发票的有力支撑。
比如说，你和客户签订的供货合同，上面详细记录了交易的各种条款，这在申请发票时是不可或缺的。
2.2 身份信息也是必须的。
你自己公司或者个人的身份信息得准确无误。
这就好比你出门得带上身份证一样，你的企业注册号、纳税人识别号等信息都要清清楚楚。
如果这些信息错了，那可就像在大海里航行却迷失了方向，发票申请肯定会出问题的。
2.3 还有就是交易的明细记录。
这就像是一场电影的详细剧情，每一笔交易的来龙去脉都得记录下来。
包括交易的时间、地点、金额等信息。
这些信息越详细，发票申请就越顺利。
三、申请流程。
3.1 找到正确的申请渠道。
这就像找对了门才能进入房间一样。
你可以通过联邦官方的网站进行申请，现在网络这么发达，很多事情都可以在网上搞定。
在网站上按照提示一步步填写相关的信息，就像搭积木一样，一块一块地把申请的内容拼凑完整。
3.2 提交申请之后呢，可不能就干等着。
你得像盯着自己的宝贝一样关注申请的进度。
如果有任何问题或者需要补充的材料，要及时响应。
有时候可能会遇到一些小波折，就像走路不小心绊了一跤，但只要及时调整，把问题解决了，发票最终还是能够顺利申请下来的。
联邦申请发票流程
联邦申请发票流程
1. 嘿，你知道联邦申请发票流程是咋回事不？就好比你要去一个神秘的地方探险，得先找到正确的路！比如说，你得准备好各种资料，这可不能马虎啊！就像出门得带好钥匙一样重要。
2. 哎呀呀，联邦申请发票流程可不简单呢！这就像搭积木，一步一步都得稳稳当当的。
比如填写申请表，那可得仔细了，不能有一点差错呀！
3. 哇塞，联邦申请发票流程啊，你可别小瞧！这就跟跑马拉松似的，每一个环节都不能掉以轻心。
像提交证明材料，那得认真对待，不然咋能成功呢？
4. 嘿，你想想，联邦申请发票流程是不是挺神秘的？就好像破解一个谜题一样！比如说要按照规定的时间去操作，这可不能乱来呀！
5. 哎呀，联邦申请发票流程可复杂啦！这就如同在迷宫中找出口，得有耐心才行。
比如等待审核的过程，那得有点定力呢！
6. 哇哦，联邦申请发票流程，这可不是随便就能搞定的哟！好比要登上一座高峰，得付出努力呀。
像跟进申请进度，可不能不管不顾呢！
7. 嘿呀，联邦申请发票流程，你真的了解吗？这就跟学骑自行车一样，得掌握好平衡。
比如确保信息的准确性，这多重要呀！
8. 哎呀呀，联邦申请发票流程，那可是有讲究的呢！就像做菜得掌握好火候。
比如及时处理反馈，可不能拖拖拉拉的呀！
9. 哇，联邦申请发票流程，这真不是闹着玩的！好比一场重要的比赛，每一步都得全力以赴。
像遵守各项规定，这可不能马虎呀！
10. 嘿，联邦申请发票流程，其实也没那么难啦！只要你用心，就像玩游戏过关一样能搞定！比如仔细核对每一个细节，肯定没问题的呀！
我的观点结论：联邦申请发票流程虽然有些复杂，但只要认真对待每一个步骤，准备好所需资料，按照要求去做，就一定能够顺利完成申请。
FedEx 开发票在线用户指南说明书
FedEx®Billing Online User GuideQuick Guide1.Registration2.Login3.Account Summary•Account Summary•Download PDF Invoice•Payment Options•Invoice Details / Dispute4.Search / Download•Invoice(s)•Custom Documentation5. My Option•Account Settings•Manage Users•Manage Payment PreferencesStep 1.Provide your contact information1.1Create your User ID and Password under ‘LoginInformation ’.1.2Select one of the Secret Questions and provide theanswer. This is an extra security measure used to access your profile or to confirm your identity in case you forget your password. 1.3Provide the details on your contact information.1.4After you have read the terms and condition, click on the‘I accept >>’ button.Y ou will need to have a User ID in order to register FedEx Billing Online (FBO). Select the options ‘Don’t have a User ID’ under ‘Sign Up / Log in’* on for registration if you do not have an existing login.如*If you have a login, please start from step 2 on the next page.1243Step2. FedEx Billing Online registration: Account Info After you have obtained your ID，you will need to provide your FedEx account number that you would like to register for FBO.2.1 Select ‘Billing options’under ‘Support’ drop down on homepage.2.2Enter your FedEx account number.2.3 Click ‘Continue >>’ to the next page.Step 3. FedEx Billing Online registration: Validation3.1Key in 2 invoice numbers billed to the account within the last 120 days.3.2Click ‘Continue >>’ to the next page.2312 1Step 4. FedEx Billing Online registration: Paperless confirmation4.1 After the 2 invoices verification, you can either select ‘Electronic invoice only’ or ‘Electronic and Email invoice ’ which you can receive your new invoice as a PDF attachment sent directly to your email inbox.4.2Click ‘Continue >>’ to complete the registration.Step 5. FedEx Billing Online registration: ConfirmationRegistration12LoginOnce you have the login, s elect ‘Billing Options’from the drop down list of ‘Support’.Step1. Login to FedEx Billing Online: Existing Users1.1Click on the ‘Go To FedEx Billing Online’ button.1Step2. Login to FedEx Billing Online: Access to FBO2.1 Enter your User ID and Password.2.2 Click on the ‘Login ’ button.12Account SummaryAfter you have login to FBO, you will be able to the Account Summary page.1.Account SummaryIt is the overview of your account balance due.2.Invoice listInvoices are grouped according to their current Invoice status. Y ou can view invoices of different status by selecting from the grouping tabs displayed.•All-Open: This is the default view and shows all invoices that are currently open, including those that are Past Due or In Dispute.•Past Due: This view will only show those invoices that have a Past Due status.•Paid/Closed: This view will show invoices for which there is currently no balance to pay.•In Dispute: This view shows those invoices for which you have raised a dispute of the charges, either for the entire invoice or one or more shipments linked to it.12Account Summary–Download PDF InvoiceY ou can select to Print / Save multiple PDF invoices in the format that you prefer.The steps are as follow,1. Select the corresponding grouping tabs.2. Select those invoices that you would like to Print / Save.3. Select the preferred format and click on the ‘Submit’ button.*You may select up to 10 invoices at a time for the Print/Save action.123Account Summary–Payment Options Y ou can simply select multiple invoices forpayment under ‘Account Summary’.The steps are as follow,1. Select the invoice(s) that you would like pay.2. Click on the ‘Pay’ button.3. It will re-direct to My Payment Cart page, you can remove / add invoices from here.4. Select the respective payment method*.5. Y ou can either ‘Create one time payment’ or ‘Pay with Payment Profile’**.* Credit card and PayPal only for selective countries and territories only.**You can setup multiple Payment Profiles under Manage Payment Preferences to enable you to quickly choose different payment methods with which to pay your invoices.12 345Y ou can select the invoice under ‘Account Summary’ screen to view the details.The steps are as follow,1. Click on the Invoice No. that you would like to check.2. It will re-direct to invoice details view page. Y ou may also click on the Air waybill no. for further details.3. It will re-direct to shipment details page. Y ou may view the related information.4. Y ou may click on the ‘Dispute ’ button if you would like to dispute.5. Please select the dispute type and provide the additional dispute comments. Click on the ‘Submit dispute ’ button.Account Summary –Invoice details and dispute12345Y ou can search and download the invoices/tracking ID/payment reference by the preferred file type under ‘Search/Download’ option.The steps are as follow,1. Click on the ‘New Search or download ’ under‘Search/Download’and provide the values for search.2. Click on the ‘Search ’ button.3. It will re-direct to the View/Download Search Results page. Please select the result(s) and click on the‘Create Download File ’.4. It will re-direct to download centre page ，your download file will be prepared.5. Once the file is ready, you can click on it and download.Search / Download –Invoice(s)1145123Search / Download -Custom Documentation12Y ou can search and download your customs document (paperwork) for your duty/tax shipments.The steps are as follow,1.Click on the ‘New Search or download ’ under‘Search/Download’, select ‘Tracking ID’ as thesearch criteria and key in the air waybill numberand click ‘Quick Search ’.2.Select the duty/tax shipment record and you will re-direct to the Express Duty/Tax ShipmentDetail screen. Click on the ‘Download CustomDocumentation ’ link.3.It will re-direct to download centre page ，your download file will be prepared.4.Once the file is ready, you can click on it anddownload.Note: The availability of custom documentation may vary by country/territory. 1234My Options –Manage Account Settings Y ou can add a primary account via ‘Manage Account Settings’ under ‘My options’.Once you have successfully added, you will be able to use the same login to manage multipleaccounts in FBO.13My Options –Manage UsersY ou can either invite new users or change administrator via ‘Manage User’ under ‘My options’.To invite a new user, the steps are as follow,1. Click on the ‘Invite new user ’ button.2. Provide the details of the invited new user.3. Click on the ‘Continue ’ button.4. The invited user will receive an email to registerfor the login.Note: Once user has been invited as a secondary user, they areable to login to FBO and manage the notifications that theywant to receive under ‘Manage User Settings’.123My Options –Manage Payment Preferences Y ou can create payment profile and enrol in autopay via ‘Manage Payment Preferences’ under‘My Options’.To add payment profile, the steps are as follow,1. Click on ‘Add Payment Profile ’button and select the respect payment method*.2. Provide the related details.3. If it is credit card, click on the ‘Add credit cardprofile ’ button.* Credit card and PayPal only for selective countries and territories only.14123。
联邦快递发票
DATE OF EXPORTATION(发货日期):
EXPORTER 出口商: (INCLUDES COMPANY, ADDRESS,CONTACT PERSON AND PHONE NO.)
CONSIGNEE 进口商: (INCLUDES COMPANY, DDRESS,CONTACT PERSON AND PHONE NO)
我申明发票上所填信息均真实正确signatureofshipperexporter发货人签名namepleaseprint姓名请用标准字体填写date日期titlepleaseprint职务请用标准字体填写countryofdestination目的国家
COMMERCIAL INVOICE 商业发票
COUNTRY OF EXPORT 出口国家: REASON FOR EXPORT 出口原因: COUNTRY OF DESTINATION 目的国家: COUNTRY MARKS NO.O TYPE OF FULL DESCRIPTION OF OF AND NO. F PACKAGIN GOODS ORIGIN PKGS G 唛头 产品描述 产地国 件数 包装类型 HS CODE 产品编码 QTY 数量 UNIT OF WEIGH MEASUR T E (KGS) 度量单位 重量 UNIT VALUE (USD) 单价 TOTAL VALUE 总计
TOTA L PAKG S 总件数
TOTAL WEIGH T 总重量
TOTAL INVOICE VALUE E INFORMATION CONTAINED IN THE INVOICE TO BE TURE AND CORRECT. 我申明发票上所填信息均真实正确 SIGNATURE OF SHIPPER/EXPORTER 发货人签名 NAME (PLEASE PRINT) 姓名(请用标准字体填写) TITLE(PLEASE PRINT) 职务(请用标准字体填写) DATE 日期
FedEx商业发票
COUNTRY
OFORIGIN
货品原产国
MARKS/
NO'S
外包装标识
NO.OF
PKGS
件数
TYPEOF
PACKAGING
包装类型
FULLDESCRIPTIONOFGOODS
货品描述
Toassistclearancetimes&reducedelay,thedescriptionshouldanswer:
ABN/SSN,oraslocallyrequired)
收件人（请填写姓名、地址、电话号码、营业登记号/进口税/税金ID号，如GST/RFC/VAT/IN/EIN/ABN/SSN，或根据本地海关要求填写其它信息）
COUNTRYOFEXPORT
出口发货国家
IMPORTER-IFOTHERTHANCONSIGNEE
发货人（请填写姓名、地址、电话号码、营业登记号/进口税/税金ID号，如GST/RFC/VAT/IN/EIN/ABN/SSN，或根据本地海关要求填写其它信息）
CONSIGNEE(completename,address,telephone,Business
RegistrationNo./Customs/TaxIDNo.e.g.GST/RFC/VAT/IN/EIN/
COMMERCIALINVOICE
商业发票
DATEOFEXPORTATION
发货日期
SHIPPER'SEXPORTREFERENCES
(i.e.,orderno.,invoiceno.)
寄件人发货参考信息
（例如：订单号码，发票号码）
SHIPPER/EXPORTER(completename,address,telephone,BusinessRegistrationNo./Customs/TaxIDNo.e.g.GST/RFC/VAT/IN/EIN/ABN/SSN,oraslocallyrequired)
FedEx 发票在线：产品说明说明书
FedEx® Billing Online If you have concerns about an invoice or specific shipment and need to dispute it prior to payment, you can easily submit a dispute online through FedEx® Billing Online (FBO). FBO is an online invoice application that allows you to track invoice status, dispute charges, download invoice data, and even pay invoices online.Benefits of using FBO to raise invoice disputes▪Direct submission: You can submit a dispute directly from within FBO while you are reviewing the shipment details in the application.▪Time saving: FBO provides common dispute types and reasons from which you can easily choose.▪History of disputes available: FBO keeps a history of disputes raised under each invoice for your record.▪Flexible options: FBO allows you to dispute a specific shipment or an entire invoice covering multiple shipments.Not registered yet for FedEx® Billing Online?Just fill in the enrolment form here and we’ll register for you. It’s that simple! The registration process will take about 3 business days to complete. If you prefer to register yourself, you can click here to download our FBO user guide that will lead you step-by-step through the online registration process.Raise an invoice dispute the easy way by using FedEx® Billing OnlineStep 4: Click the “Dispute” button in the lower right -hand corner Step 3: Select the shipment (air waybill) under “FedEx Invoice Details” Step 2: Select the related invoice under “Account Summary”Step 1: Click hereand go to FedEx® Billing Online where you can log inwith your User ID and password.Step 5: Select the “Dispute type” and “Dispute reason” that apply to your shipment 5.1 Dispute type: Incorrect Account▪If you select “Rebill to the shipper ” as the dispute reason, then provide a written description in the text box provided (“Additional Dispute Comments”) which could help with our investigation.▪Click on the “Submit dispute ” button as the last step.Description of the dispute : e.g., “I was unaware of this shipment so should not have been invoiced for it.”Enter a different FedEx account number to be rebilled for the shipment.▪If you select “Rebill to another account ” as the dispute reason, then you must enter another payer account number in the text box provided (“Account no.”). The new payer account must be valid and must have agreed to be rebilled.Description of the dispute (examples):•Weight should be lighter, at XX kg.•Dimensions should be L * H * W (cm/in).•Service type should be 25kg box.•No discount was applied on my shipment.5.2 Dispute type: Incorrect Charge▪Select the reason most relevant to your shipment, and then provide a written description in the text box provided (“Additional Dispute Comments”) which could help with our investigation.▪Click on the “Submit dispute ” button as the last step.Description of the dispute (examples):•It was a return shipment.•Shipment was damaged when I received it.▪Click on the “Submit dispute ” button as the last step.5.3 Dispute type: Service Failure▪Select the reason most relevant to your shipment, and then provide a written description in the text box provided (“Additional Dispute Comments”) which could help with our investigation.Step 2: Select the invoice to be disputed under “Account Summary”Step 3: Click the “Dispute invoice” button under invoice summaryStep 1: Click here and go to FedEx® Billing Online where you can log in with your User ID and password.Description of the dispute (examples):•Shipments under dispute include AWB1, AWB2, AWB3, etc.; ando If weight-/service-related : You must indicate correct weight or dimension or service type;o If rebilling to another account: You must indicate new billing option and the new payer account to rebill;o If surcharge-related: You must indicate surcharge type.Step 4: Select the type of dispute you want to initiate▪Provide a detailed written description in the text box provided (“Additional Dispute Comments”) which could help with our investigation and lead to quicker resolution.▪Click on the “Submit dispute ” button as the last step.(C) How to view invoice history and related disputes Step 2: Select the invoice of interest under “Account Summary”Step 3: Click “View Invoice History” buttonStep 4: Scroll down the history page. If a dispute was raised in FedEx® Billing Online for this invoice, such activities will be listed here.Step 1: Click here and go to FedEx® Billing Online where you can log in with your User ID and password.1. How long will it take to resolve a dispute involving my invoice if I submit the query through FedEx® Billing Online?▪We aim to resolve basic disputes within 5 business days. When you go online to submit a dispute request through FedEx®Billing Online, you will receive an acknowledgement email from us confirming its receipt.2.How do I download credit notes using FedEx® Billing Online? ▪Please refer to the user guide availablehere to search/downloadcredit notes from within FedEx®Billing Online (FBO). At this time, downloading of credit notes from within FBO is not available for accounts based in Australia, Guam, Japan, Korea, New Zealand, Taiwan China.▪Benefit of submitting invoice disputes online through FedEx® Billing Online .For invoice disputes involving automatic rebilling of charges, the outcome of our investigation will be shown instantly on-screen. It will show that the rebill request is either approved or declined.Frequently Asked Questions。
FedEx快递发票说明书
Understanding your FedEx invoiceA handy guide to your FedEx Express invoice T o help you better understand your invoice,we have put together this brief explanation of its layout and the optional formats you can choose to make life easier.If you have any further questions,please see the Contact Us page for our details.Company Name Address Line 1Address Line 2City Postal Code IRELANDPayment to:Federal Express Europe Inc. PO Box 119Coventry CV14QDUnited KingdomBank Name:ULSTER BANKIBAN:IE 16ULSB 98508034022074BIC/SW IFT Code: ULSBIE2D Branch/Sort Code:98-50-80Bank Account Number: 34022074Customer Number:Invoice Number:Invoice Date:Due Date:Amount Due00000000093324576210/11/201410/12/2014773.70EURCustomer VAT No:IE14578459Freight InvoicePage 1of 1VAT Exempt according to Article 14(i) of the Sixth DirectiveRemittance Advice:Please return this Remittance Advice with your payment to ensure prompt and accurate application.Freight InvoicePayment Due Date:10/12/2014Customer Name:Company NameTotal Amount Due773.70EURPayment to:Federal Express Europe Inc.PO Box 119Coventry CV14QDUnited KingdomShipment Ship Date ServicePiecesWeightReference TaxableTotal 43041634458208/12/2014Economy Service 142.00KgIEEN14.3.40.00773.70773.70Dims:Billed Weight:42.00KgChargesAmountc773.70Total EUR 773.70VAT Rate Charges DiscountNet AmountVAT T otal 0.00%773.700.00773.700.00773.70Total A mount Due EUR 773.70Invoice Number: 933245762Customer Number: 000000000Invoice Date:10/11/2014Bank Account Number:34022074IBAN:IE 16ULSB 98508034022074BIC/SWIFT Code:ULSBIE2DPhone:1-800-535-800Fax:00-44-24-76-702739Email:************************URL:/ie/billingenquiry VAT: IE9507146I 321465789Freight InvoiceOur default Freight invoice details the transportation charges, surcharges, discount and any additional charges per Air Waybill, which have been billed to you on a Bill Shipper, Bill Consignee or Bill 3rd party basis.Contact / Bank InformationElectronic Funds Transfer (EFT)To make a payment by EFT, please submit your payment to the following:Account Name: FedEx Express UK Ltd.Bank: HSBCSort code: 40-02-50Account: 61418637IBAN Number: GB53 MIDL 4002 5061 4186 37BIC: MIDLGB22When making an EFT transfer please ensure you quote your invoice number or when paying multiple invoices include your customer number to ensure prompt and accurate allocation, alternatively send a remittance advice to:E-mail: ***************–Fax: +44 24 7683 5850Credit / Debit CardFedEx accept all major credit and debit cards. Please visit FedEx Billing Online to make a one-off payment or setup automated payments.Direct DebitTo request further information or a Direct Debit mandate form please contact a member of our Customer Service department on ***********.Invoice TypeFreight –the transportation charges incurred per Air WaybillDuty Tax –the clearance charges levied in the destination countryShipment InformationShipment Number (commonly referred to as the FedEx International Air Waybill number)Ship Date / Service / Pieces / Weight*Reference (as stated by the shipper on the FedEx International Air Waybill)Taxable / Non-Taxable / Total (charges incurred at shipment level)* Where the dimensional weight exceeds the actual weight, the transportation charges will be assessed on the dimensional weight according to the IATA volumetric standard.Shipper / Consignee Details –The shipper / consignee name and address Charges –A breakdown of charges incurred at Air Waybill level Proof of Delivery –Signature, Date, TimeOverall summary of all charges incurred against all Air Waybill(s) on the invoice Total Amount Due12345678Duty & Tax InvoiceOur default Duty & Tax invoice details the import clearance charges and any additional charges incurredin the destination Country, which have been billed to you on a Bill Shipper, Bill Consignee or Bill 3rd party basis.For further information on why you have received a duty and tax invoice for imports into UK , please visit /gb/dutytaxguide .Company Name Address Line 1Address Line 2City Postal Code IRELANDBank Name:ULSTER BANKIBAN:IE 16ULSB 98508034022074BIC/SW IFT Code: ULSBIE2DBranch/Sort Code:98-50-80Bank Account Number: 34022074Payment to:Federal Express Europe Inc. PO Box 119Coventry CV14QDUnited KingdomCustomer Number:Invoice Number:Invoice Date:Due Date:Amount Due00000000093324626910/11/2014Payment on Receipt 442.76EURCustomer VAT No:IE252452654Page 1of 1Duty & Tax InvoiceRemittance Advice:Please return this Remittance Advice with your payment to ensure prompt and accurate application.Duty &Tax Invoice Payment Due Date:Payment on Receipt Customer Name:Company NameTotal Amount Due442.76EURDuty Tax Invoice Payment to:Federal Express Europe Inc.PO Box 119Coventry CV14QDUnited KingdomShipment Ship Date Service Reference Adv.feeImport Duty Import TaxOther ChargesTaxable Other Charges Non TaxableTotal 43041635636908/12/2014FedEx PakIEEN252.2.512.00132.00296.000.000.00440.00Dims:Billed Weight:2.00Kg ChargesAmount Shipper Consignee Original Duty 132.00Company Name Company Name Original VAT296.00Address Line 1Address Line 1Advancement Fee12.00Address Line 2Address Line 2City City Postal Code AUSTRALIA IRELANDSigned:AUTO GENERATED 12/12/201420:21Total EUR 440.00Disbursements out of the scope of EU VAT428.00Clearance Administration Charge vatable at 23.00%12.00Other Charges Vatable at 0%0.00VAT at 23.00% 2.76T otal Amount DueEUR 442.76Invoice Number: 933246269Customer Number: 000000000Invoice Date:10/11/2014Bank Account Number:34022074IBAN:IE 16ULSB 98508034022074BIC/SWIFT Code:ULSBIE2DPhone:1-800-535-800Fax:00-44-24-76-702739Email:************************URL:/ie/billingenquiry VAT: IE9507146I Your Invoice.Your way.In addition to our standard invoice format, FedEx Express offers variouscustomised formats to meet your business needs.If any of these areof interest, please contact us at ********************referencing your account number.Company Name Address Line 1Address Line 2 City Postal Code IRELANDPayment to:Federal Express Europe Inc. PO Box 119Coventry CV14QDUnited KingdomPhone:1-800-535-800Fax:00-44-24-76-702739Email:************************URL: /ie/billingenquiry VAT:IE9507146I Bank Name: ULSTER BANKIBAN:IE 16ULSB 98508034022074 BIC/SWIFT Code: ULSBIE2D Branch/Sort Code:98-50-80 Bank Account Number:34022074Customer Number: Invoice Number: Invoice Date:Due Date:Amount Due00000000093324682112/11/201412/12/201417,932.15 EURCustomer VAT No:IE87542584Page 1of 1Customer Number:Invoice Number:Invoice Date:Due Date:Invoice Amount:00000000093324682112/11/201412/12/201417,932.15EURInvoice DetailPage 1of 152,978.60 EURVAT Exempt according to Article 15.13of the Sixth DirectiveFuel Surcharge -FedEx has applied a fuel surcharge of 15.00%to this shipment.Company Name Address Line 1Address Line 2 City Postal Code IRELANDPayment to:Federal Express Europe Inc. PO Box 119Coventry CV1 4QDUnited KingdomBank Name: ULSTER BANKIBAN:IE 16 ULSB 9850 8034 0220 74 BIC/SWIFT Code: ULSBIE2DBranch/Sort Code: 98-50-80 Bank Account Number: 34022074Customer Number: Invoice Number: Invoice Date:Due Date:Amount Due00000000093324682012/11/201412/12/201418,268.30 EURCustomer VAT No:IE145257548Page 1 of 6VAT applicable at 23.00%VAT Exempt according to Article 14 (i) of the Sixth DirectiveVAT Exempt according to Article 14 (i) of the Sixth DirectiveVAT applicable at 23.00%International Consolidated Parent ChildIdeal if you have multiple accounts and wish to consolidate the billing activity onto one singular (parent) account and invoice, why not enquire about our ICPC option, where we provide a summary of shipping activity by account number and the associated shipment details.Summary & DetailIf you prefer to see a summary of all shipments and have the shipment detail presented in a separate document, why not enquire about our Summary & Detail format.Summary of all shipment charges by Bill to customer numberShipment details by Bill to customer numberSummary of charges by Air WaybillShipment details by Air WaybillBill to Shipments TaxableNon TaxableTotal 605483763120.002,978.602,978.60605548865120.004,250.774,250.77605549225120.003,647.323,647.32605550428121,677.113,030.864,707.97605567304121,594.920.001,594.92Bill to:605483763Shipments:12Shipment Ship Date ServicePieces WeightReference T axableNon Taxable T otal 40341679925506/01/2015FedEx International Priority 112.00KgIEEN71.1.20.00236.10236.10Dims:Billed Weight:12.00KgChargesAmount Shipper Company Name Address Line 1 City Postal Code IRELANDConsignee Company Name Address Line 2Address Line 2 Postal Code City NORWAYFuel Surcharge30.80Transportation Charge205.30Signed:AUTO GENERATED 06/01/2015 17:09T otal EUR 236.10ShipmentShip Date ServicePieces WeightReference Taxable Non TaxableTotal 40341679854606/01/2015FedEx International Priority112.00KgIEEN61.2.1159.100.00159.10Shipment Ship Date ServicePieces WeightReference TaxableNon TaxableTotal 40341679855706/01/2015FedEx International Priority112.00KgIEEN61.2.20.00188.40188.40Shipment Ship Date ServicePieces WeightReference TaxableNon TaxableTotal 40341679856806/01/2015FedEx International Priority112.00KgIEEN61.2.30.00494.27494.27Shipment Ship Date ServicePieces Weight Reference Taxable Total 40341679854606/01/2015FedEx International Priority 112.00KgIEEN61.2.1159.100.00159.10Dims:Billed Weight:12.00KgChargesAmountTransportation Charge159.10Total EUR 159.10Shipment Ship Date ServicePieces Weight Reference TaxableTotal 40341679855706/01/2015FedEx International Priority 112.00KgIEEN61.2.20.00188.40188.40Dims:Billed Weight:12.00KgChargesAmountTransportation Charge188.40Total EUR 188.40Phone:1-800-535-800Fax:00-44-24-76-702739Email:************************URL: /ie/billingenquiry VAT:IE9507146I Freight InvoiceFreight InvoiceVAT Exempt according to Article 14 (i) of the Sixth DirectiveCompany Name Address Line 1Address Line 2 City Postal Code IRELANDPayment to:Federal Express Europe Inc. PO Box 119Coventry CV14QDUnited KingdomBank Name:ULSTER BANKIBAN:IE 16ULSB 98508034022074BIC/SW IFT Code: ULSBIE2D Branch/Sort Code: 98-50-80Bank Account Number: 34022074Customer Number: Invoice Number: Invoice Date:Due Date:Amount Due00000000093324695212/11/201412/12/201417,596.00 EURCustomer VAT No:IE145789547Freight InvoiceFreight InvoicePage 1of 1Customer Number: Invoice Number: Invoice Date:Due Date:InvoiceAmount:00000000093324695212/11/201412/12/201417,596.00 EURInvoice DetailPage 1of 155,406.03EURVAT applicable at 23.00%Summary & Detail –Sort by Reference If you prefer to see a summary of all shipments and have the shipment detail presented in a separate document,why not enquire about our Summary &Detail format.The example below has been setup to "group and sort by reference",which is extremely useful where you have multiple departments sharing the same customer number.Summary OnlySimply provides a single line summary of all shipments, why not enquire about our Summary Only format.Company Name Address Line 1Address Line 2 City Postal Code IRELANDPayment to:Federal Express Europe Inc. PO Box 119Coventry CV14QDUnited KingdomBank Name:ULSTER BANKIBAN:IE 16ULSB 98508034022074BIC/SW IFT Code: ULSBIE2DBranch/Sort Code: 98-50-80Bank Account Number: 34022074Customer Number: Invoice Number: Invoice Date:Due Date:Amount Due00000000093324683112/11/201412/12/201417,932.15 EURCustomer VAT No:IE25475845Page 1of 6VAT applicable at 23.00%Fuel Surcharge -FedEx has applied a fuel surcharge of 15.00 %to this shipment.VAT Exempt according to Article 15.13of the Sixth DirectiveFuel Surcharge -FedEx has applied a fuel surcharge of 15.00%to this shipment.VAT Exempt according to Article 15.13 of the Sixth DirectiveFuel Surcharge -FedEx has applied a fuel surcharge of 15.00 %to this shipment.VAT Exempt according to Article 15.13of the Sixth DirectiveFuel Surcharge -FedEx has applied a fuel surcharge of 15.00 %to this shipment.VAT Exempt according to Article 15.13of the Sixth DirectiveFuel Surcharge -FedEx has applied a fuel surcharge of 15.00 %to this shipment.VAT Exempt according to Article 14(i) of the Sixth Directive VAT Exempt according to Article 14(i) of the Sixth Directive VAT Exempt according to Article 14(i) of the Sixth DirectiveSummary by ReferenceReference ShipmentsTaxableNon TaxableTotalAPPLE 19483.304,922.735,406.03GRAPE20555.815,100.605,656.41PEACH202,232.923,548.075,780.99Reference:APPLE Shipments:19ShipmentShip DateServicePieces WeightReferenceTaxableNon TaxableTotal40341679779006/01/2015FedEx International Priority 112.00KgAPPLE159.100.00159.10Dims:Billed Weight:12.00Kg ChargesAmount Shipper Company Name Address Line 1Address Line 2 CityPostal Code UNITED KINGDOM Consignee Company Name Address Line 1Address Line 2 City Postal Code IRELANDTransportation Charge 159.10Signed:AUTO GENERATED 06/01/201517:09Total EUR159.10Shipment Ship DateServicePieces WeightReference TaxableNon TaxableTotal40341678075006/01/2015FedEx International Priority112.00KgIEEN151.1.1182.970.00182.97ShipmentShip DateServiceWeight ReferenceTaxableNon Taxable Total 40341678076106/01/2015FedEx International Priority112.00Kg IEEN151.1.20.00236.10236.10Shipment Ship DateServicePieces Weight Reference Taxable Non Taxable Total40341678077206/01/2015FedEx International Priority112.00KgIEEN151.1.30.00336.15336.15Shipment Ship Date ServicePieces WeightReference TaxableNon TaxableTotal40341678078306/01/2015FedEx International Priority112.00KgIEEN151.1.40.00497.26497.26ShipmentShip DateServicePiecesWeightReference TaxableNon TaxableTotal 40341678079406/01/2015FedEx International Priority 112.00Kg IEEN151.1.50.00287.50287.50ShipmentShip DateServicePiecesWeight ReferenceTaxable Non Taxable Total 40341678080906/01/2015FedEx International Priority112.00KgIEEN151.2.1159.100.00159.10ShipmentShip DateServicePieces WeightReferenceTaxableNon TaxableTotal40341678081006/01/2015FedEx International Priority112.00KgIEEN151.2.20.00188.40188.40Shipment Ship Date ServicePieces WeightReference TaxableNon TaxableTotal40341678082006/01/2015FedEx International Priority 112.00KgIEEN151.2.30.00494.27494.27ShipmentShip DateServicePieces Weight ReferenceTaxableNon Taxable Total 40341678083106/01/2015FedEx International Priority112.00KgIEEN151.2.40.00384.80384.80Phone:1-800-535-800Fax:00-44-24-76-702739Email:************************URL: /ie/billingenquiry VAT:IE9507146I Phone:1-800-535-800Fax:00-44-24-76-702739Email:************************URL: /ie/billingenquiry VAT:IE9507146I Detail by ReferenceVAT applicable at 23.00%Alternate Mailing Address If you require your invoice mailing to an alternative address to that of your regular billing address, why not enquire about our Alternate Mailing Address invoice format.Invoice Sort OptionsIn addition to our customised invoice formats, FedEx also offer a variety of invoice sort options e.g. Sort by Reference / Sort by Payor (Bill Shipper, Bill Consignee, Bill 3rd Party). For further information please email ********************.Manage My Account OnlineFedEx now offers the facility to manage your account, receive and view your invoices online.To register and for more information about this service please go to /gb/account/fbo .Company Name Address Line 1Address Line 2 City Postal Code IRELANDPayment to:Federal Express Europe Inc. PO Box 119Coventry CV1 4QDUnited KingdomBank Name: ULSTER BANKIBAN:IE 16 ULSB 9850 8034 0220 74 BIC/SWIFT Code: ULSBIE2D Branch/Sort Code: 98-50-80 Bank Account Number: 34022074Customer Number: Invoice Number: Invoice Date:Due Date:Amount Due00000000093324626910/11/2014Payment on Receipt 442.76 EURCustomer VAT No:IE252452654Page 1 of 1Bill to: Company Name Contact Name Address Line 1City Postal Code IRELANDDuty & Tax InvoiceShipment Ship Date Service Reference Adv.feeImport Duty Import Tax Other Charges Taxable Other Charges Non Taxable Total 43041635636908/12/2014FedEx PakIEEN252.2.512.00132.00296.000.000.00440.00Dims:Billed Weight:2.00KgChargesAmount Original Duty 132.00Original VAT296.00Advancement Fee12.00Signed:AUTO GENERAT ED 12/12/201420:21Total EUR 440.00Phone:1-800-535-800Fax:00-44-24-76-702739Email:************************URL:/ie/billingenquiry VAT:IE9507146I Contact UsIf you are interested in any of the optional formats, please contact us at ********************.If you have any general enquiries related to your invoice, you can contact us by:***********FedEx Express UK Ltd.Inc., PO Box 119,Coventry,CV14QD,United Kingdom************************/gb/billingenquiryThank you.。
FedEx商业发票
TOTALINVOICEVALUE
发票登记总价值
Payment Method
付款方式
□L/C
□T/T
□Others
Check if applicable
Check one
□F.O.B
□C & F
□C.I.F
I DECLARE ALL THE INFORMATION CONTAINED IN THE INVOICE TO BE TRUE AND CORRECT.我声明发票上所填信息均真实准确
ABN / SSN, or as locally required)
收件人（请填写姓名、地址、电话号码、营业登记号/进口税/税金ID号，如GST/RFC/VAT/IN/EIN/ ABN/SSN，或根据本地海关要求填写其它信息）
COUNTRY OF EXPORT
出口发货国家
IMPORTER - IF OTHER THAN CONSIGNEE
出口目的地国家
COUNTRY
OF ORIGIN
货品原产国
MARKS/
NO'S
外包装标识
NO. OF
PKGS
件数
TYPE OF
PACKAGING
包装类型
FULL DESCRIPTION OF GOODS
货品描述
To assist clearance times & reduce delay, the description should answer:
SIGNATURE OF SHIPPER / EXPORTER
发货人签名
NAME (PLEASE PRINT) TITLE (PLEASE PRINT) DATE
- 1、下载文档前请自行甄别文档内容的完整性，平台不提供额外的编辑、内容补充、找答案等附加服务。
- 2、"仅部分预览"的文档,不可在线预览部分如存在完整性等问题,可反馈申请退款(可完整预览的文档不适用该条件!)。
- 3、如文档侵犯您的权益，请联系客服反馈,我们会尽快为您处理(人工客服工作时间：9:00-18:30)。
INTERNATIONAL AIR WAYBILL NO.(国际运单号):
DATE OF EXPORTATION(发货日期):
EXPORTER 出口商: (INCLUDES COMPANY, ADDRESS,CONTACT PERSON AND PH数
TOTAL WEIGH T 总重量
TOTAL INVOICE VALUE 发票登记 总价值
I DECLARE ALL THE INFORMATION CONTAINED IN THE INVOICE TO BE TURE AND CORRECT. 我申明发票上所填信息均真实正确 SIGNATURE OF SHIPPER/EXPORTER 发货人签名 NAME (PLEASE PRINT) 姓名(请用标准字体填写) TITLE(PLEASE PRINT) 职务(请用标准字体填写) DATE 日期
CONSIGNEE 进口商: (INCLUDES COMPANY, DDRESS,CONTACT PERSON AND PHONE NO)
COUNTRY OF EXPORT 出口国家: REASON FOR EXPORT 出口原因: COUNTRY OF DESTINATION 目的国家: COUNTRY MARKS NO.O TYPE OF FULL DESCRIPTION OF OF AND NO. F PACKAGIN GOODS ORIGIN PKGS G 唛头 产品描述 产地国 件数 包装类型 HS CODE 产品编码 QTY 数量 UNIT OF WEIGH MEASUR T E (KGS) 度量单位 重量 UNIT VALUE (USD) 单价 TOTAL VALUE 总计