外贸出口形式发票模板
出口合同和形式发票模板
出口合同和形式发票模板
尊敬的合作方，
我们非常高兴能与贵公司达成合作关系。
根据我们之间的协商，现为您提供出口合同和形式发票模板如下：
出口合同模板：
日期：
合同编号：
买方：
卖方：
本合同由以下几个部分组成：
第一部分：产品描述
1. 产品名称：
2. 规格型号：
3. 数量：
4. 单价：
5. 总金额：
第二部分：交货条件
1. 交货地点：
2. 交货时间：
3. 运输方式：
4. 包装要求：
5. 运输费用：
第三部分：付款条件
1. 付款方式：
2. 付款期限：
第四部分：合同生效与变更
1. 合同生效条件：
2. 变更协议：
第五部分：不可抗力
1. 不可抗力事件定义：
2. 不可抗力事件发生的处理方式：
第六部分：争议解决
1. 争议解决方式：
2. 法律管辖：
以上为出口合同模板的主要内容，具体细节根据实际情况进行协商和填写。
形式发票模板：
日期：
发票号码：
卖方：
买方：
序号产品名称规格型号数量单价总金额
请根据实际情况填写产品名称、规格型号、数量、单价和总金额等相关信息。
以上便是我们提供的出口合同和形式发票模板，请您根据实际情况进行填写和修改。
如有任何疑问或需要进一步协商的事项，请随时与我们联系。
谢谢合作！
此致，
[您的公司名称]。
国际形式发票invoice模板
国际形式发票invoice模板
国际形式发票通常包含以下信息：
1. 发票抬头：写明发票名称、编号、开票日期等。
2. 卖方信息：包括卖方的名称、地址、联系方式等。
3. 买方信息：包括买方的名称、地址、联系方式等。
4. 货物信息：详细描述货物的名称、型号、数量、单价、总价等。
5. 运输信息：包括运输方式、装运日期、装运地点、目的地点等。
6. 付款条款：说明付款方式、付款时间、币种等。
7. 发票金额：列明总金额、税额、运费、保险费等各项费用。
8. 附注：可填写其他相关信息，如折扣、贸易术语等。
以下是一个国际形式发票的模板：
[发票名称]
发票编号: [发票编号]
开票日期: [开票日期]
卖方: [卖方名称] [卖方地址] [卖方联系方式]
买方: [买方名称] [买方地址] [买方联系方式]
货物描述:
[货物名称] [型号] [数量] [单价] [总价]
运输信息:
运输方式: [运输方式]
装运日期: [装运日期]
装运地点: [装运地点]
目的地点: [目的地点]
付款条款:
付款方式: [付款方式]
付款时间: [付款时间]
币种: [币种]
发票金额:
总金额: [总金额]
税额: [税额]
运费: [运费]
保险费: [保险费]
附注:
[其他相关信息，如折扣、贸易术语等]
需要注意的是，以上模板仅供参考，具体内容可根据实际情况进行调整和补充。
在填写国际形式发票时，应确保信息的准确性和完整性，并遵循相关的法律法规和国际贸易惯例。
形式发票样板
PROFORMA INVOICEINVOICE NO.: JK100817INVOICE DATE: AUGEST 17TH, 2010 TO:US, Houston, TXMOB:FAX:PAYMENT TERM: BY 50% T/T IN ADVANCE 50%LOADING PORT: ANY CHINESE PORTDESTINATION PORT: US, HoustonDELIVERY TIME: WITHIN THREE WEEKS AFTER 50% T/TINSURANCE: BY THE BUYERORIGIN OF COUNTRY: CHINAFORCE MAJEURE:EITHER PARTY SHALL NOT BE HELD RESPONSIBLE FOR FAILURE OR DELAY TO PERFORM ALL OR ANY PART OF THIS AGREEMENT DUE TO FLOOD, FIRE, EARTHQUAKE, DRAUGHT, W AR OR ANY OTHER EVENTS WHICH COULD NOT BE PREDICTED, CONTROLLED, A VOIDED OR OVERCOME BY THE R ELA TIVE PARTY. HOWEVER, THE PARTY AFFECTED BY THE EVENT OF FORCE MAJEURE SHALL INFORM THE OTHER PARTY OF ITS OCCURRENCE IN WRITING AS SOON AS POSSIBLE AND THEREAFTER SEND A CERTIFICA TE OF THE EVENT ISSUED BY THE RELEV ANT AUTHORITIES TO THE OTHER PARTY WITHIN 15 DA YS AFTER ITS OCCURRENCECLAIMS:PROFORMA INVOICEWITHIN 7 DA YS AFTER THE ARRIV AL OF THE GOODS A T THE DESTINA TION, SHOULD THE QUALITY OR QUANTITY BE FOUND NOT IN CONFORMITY WITH THE CONTRACT EXCEPT THOSE CLAIMS FOR WHICH THE INSURANCE COMPANY OR THE OWNERS OF THE VESSEL ARE LIABLE, THE BUYERS SHALL, HAS THE RIGHT ON THE STRENGTH OF THE INSPECTION CERTIFICA TE ISSUED BY THE FORMAL INSPECTION ORGANIZA TION AND THE RELA TIVE DOCUMENTS TO CLAIM FOR COMPENSA TION TO THE SELLERSARBITRATION:ALL DISPUTES IN CONNECTION WITH T HE EXECUTION OF THIS CONTRACT SHALL BE SETTLED FRIENDLY THROUGH NEGOTIA TION. IN CASE NO SETTLEMENT CAN BE REACHED, THE CASE THEN MAY BE SUBMITTED FOR ARBITRA TION TO THE ARBITRA TION COMMISSION OF THE CHINA COUNCIL FOR THE PROMOTION OF INTERNA TIONAL TRADE TIANJIN BRANCH IN ACCORDANCE WITH THE PROVISIONAL RULES OF PROCEDURE PROMULGA TED BY THE SAID ARBITRA TION COMMISSION. THE ARBITRA TION COMMITTEE SHALL BE FINAL AND BINDING UPON BOTH PARTIES. AND THE ARBITRA TION FEE SHALL BE BORNE BY THE LOSING PARTIES.BENEFICIARY:TIANJIN BAIER CHEMICAL CO.,LTDOUR BANK:CITIBANK (CHINA) CO., LTD TIANJIN BRANCHRM1801, THE EXCHANGE TOWER NO.1, NO.189 NANJING ROAD, HEPING DISTRICT, TIANJIN, 300051, R.R.CHINASWIFT CODE: CITICNSXTJNACCOUNT NUMBER: 1736453009THE SELLER THE BUYERSIGNATURE SIGNATURE。
国贸外贸出口所有单据模板
装箱单发票海 运 提 单Shipper Insert Name, Address and PhoneB/L No.SINOTRANS QINGDAO CO.,LTD., SINOTRAN 120中远集装箱运输有限公司COSCO CONTAINER LINESTLX: 33057 COSCO CN FAX: +86(021) 6545 8984ORIGINALConsignee Insert Name, Address and Phone TO ORDERPort-to-Port or Combined TransportBILL OF LADINGRECEIVED in external apparent good order and condition except as other- Wise noted. The total number of packages or unites stuffed in the container, The description of the goods and the weights shown in this Bill of Lading are Furnished by the Merchants, and which the carrier has no reasonable means Of checking and is not a part of this Bill of Lading contract. The carrier has Issued the number of Bills of Lading stated below, all of this tenor and date, One of the original Bills of Lading must be surrendered and endorsed or sig- Ned against the delivery of the shipment and whereupon any other original Bills of Lading shall be void. The Merchants agree to be bound by the terms And conditions of this Bill of Lading as if each had personally signed this Bill of Lading.SEE clause 4 on the back of this Bill of Lading (Terms continued on the back Hereof, please read carefully).*Applicable Only When Document Used as a Combined Transport Bill of Lading..Notify Party Insert Name, Address and Phone (It is agreed that no responsibility shall attach to the Carrier or his agents for failure to notify)GA YOUNG LUNMBER CO.LTD27 FLOOR DAE DONG B/D 1306-8 SEOCHO-DONG, SEOUL Port of LoadingCHINA PORT Place of Receip t KOREAN PORT Ocean Vessel Voy. No. :LuHai 20 PLACE OF DELIVERY: INCHON KREAN Marks & Nos.Container / Seal No. No. of Containers or Packages Description of Goods (If Dangerous Goods, See Clause 20) Gross Weight Kgs Measurement G.A INCHON NO.1-64MTSU3946541 CHINESE PARASOL PIECED-BOARD96 m3，AT USD250/ m3TOTALLING USD24000, CHINA PRIGIN CFR INCHON PORT3200KGs98m3Description of Contents for Shipper’s Use Only (Not part of This B/L Contract)Total Number of containers and/or packages (in words) : SIXTY-FOUR CARTONS Ex. Rate: Prepaid at Payable at Place and date of issue: CHINAQINGDAO CHINA07/09/29Total Prepaid No. of Original B(s)/L Signed for the Carrier: in local currency THREE AAALADEN ON BOARD THE VESSEL DATE 07/09/29 BY SINOTRANS QINGDAO CO.,LTD.,SINOTRANPICC中国人民保险公司The People’s Insurance Company of China货物运输保险单CARGO TRANSPORTATION INSURANCE POLICY发票号(INVOICENO.)AP07-1563保单号次POLICY NO.****** 合同号(CONTRACTNO.)*******信用证号(L/C NO.) M19EBNU00018被保险人： INSURED :GA YOUNG LUNMBER CO.LTD27 FLOOR DAE DONG B/D 1306-8 SEOCHO-DONG, SEOUL中国人民保险公司(以下简称本公司)根据被保险人的要求，由被保险人向本公司缴付约定的保险费，按照本保险单承保险别和背面所载条款与下列特款承保下述货物运输保险，特立本保险单。
外贸PI形式发票模板样本
15. Confirmation 下面是双方盖章或签字。 一般是卖家做好后，先签字盖章，再发给买家签字盖章。
The BuyerLeabharlann oforma Invoice
Date: June 16h, 2012
3. Consignee （收货方信息） 一般这里写收货方的公司信息和联系方式 通常收货方和付款方是同一家公司， 但是也不排除客户指定另一家公司为 收货方 6. Payment term 付款条件（比如T/T in advance0 7.Transportation 运输方式，比如By Sea 8. Price term
外贸PI （形式发票）要用英文填写，本文为了更好的解释给大家，所以采用中文。
Proforma Invoi
PI No.: PI-STUK-13001
1. Shipper 这里写出口商的信息，比如 苏州三兔蚕丝被 地址：苏州市工业园区 电话：xxxxxxx 联系人：xxxx 网址： 2. For account and risk of (付款方和风险承担方） 一般这里协商客户的公司信息、地址、联系人和电话
价格条款，比如FOB Shanghai
11.Qty & Unit pcs
12. Unit Price 单价 USD 200.00 Total value of payment:
13. Total price USD 32000.00 USD 32000.00
The Seller
4.Final Destination 最终目的地（可简单写） 9. Model 型号 三兔蚕丝被 10. Description 货物描述 纯天然蚕丝被2.5KG装，200*230cm
5. ETD 预计发货日期 11.Qty & Unit 数量/单位 160
外贸出口全单据模板
外贸出口全单据模板销货合同SALES CONTRACT卖方SELLER:Wingreen Energy-saving window&doors companyNo. 6 Beishan Rd. Gushan,Jiangyin, Jiangsu, China.TEL:86-0510-******** 编号NO.:NEO2010/026日期DATE:Jan,27th,2016地点SIGNEDIN:Shanghai,CHINA买方BUYER:N.E.ORIENTAL TRADING CO.LTD.P.O. BOX 12345 CODE 55400 T-3456789 RIYADH KINGDOM OF SAUDI ARABIA买卖双方同意以下条款达成交易：This contract Is made by and agreed between the BUYER and SELLER , in accordance with the terms and conditions stipulated below.1. 品名及规格Commodity & Specification2. 数量Quantity3. 单价及价格条款Unit Price & TradeTerms4. 金额AmountCIF DAMMAM PORT, SAUDI ARABIAWindows 2 sets USD120.00USD50.00USD58000.00Total: 600 BUNDLES USD58000.00允许5% 溢短装，由卖方决定With More or less of shipment allowed at the sellers’ option 5. 总值Total ValueUSD FIFTY EIGHT THOUSAND ONLY.6. 包装PackingBox7. 唛头Shipping Marks N.E OTNEO2010/026 DAMMAM PORT B/N 1-6008. 装运期及运输方式Time of Shipment & means ofTransportationNot Later Than Feb 1st, 2016 BY Air9. 装运港及目的地Port of Loading & From : SHANGHAI, CHINATo : Copenhagen, DenmarkDestination10. 保险Insurance TO BE COVERED BY SELLER AGAINST WPA AND WAR RISKS FOR 110% OF THE INVOICE VALUE AS PER THE RELEVANT OCEAN MARINE CARGO OF PICC DATED 1/1/198111. 付款方式Terms ofPaymentT/T12. 备注Remarks1) Transshipment prohibited, Partial shipment prohibited.2) Shipment terms will be fulfilled according to the L/C finally. The Buyer The SellerN.E.ORIENTAL TRADING CO.LTD.(进口商签字盖章) WENSLI GROUP. (出口商签字和盖章)ISSUERWingreen Energy-saving window&doors companyNo. 6 Beishan Rd. Gushan,Jiangyin, Jiangsu, China. TEL:86-0510-********商业发票COMMERCIAL INVOICETON.E.ORIENTAL TRADING CO.LTD.P.O. BOX 12345 CODE 55400 T-3456789 RIYADH KINGDOM OF SAUDI ARABIA NO.2010SDT001DATE2016.01.27TRANSPOR T DETAI LSSHIPMENT FROM SHANGHAI TO DAMMAM PORT BY SEA S/C NO.NEO2010/026L/C NO.DES505606TERM S OF PAYME NTT/TMarks and Nu mbers Nu mber and k ind of packageDescrip tio n o f good s Quant ity Unit Price AmountUSDN.E OTNEO2010/026C F R D A M M A M P O R T, S A U D I A R A B I ADAMMAM PORT B/N 1-600400 BUNDLES TEXTILE FABRIC200 BUNDLES LADIES' SUIT400 BUNDLES200 BUNDLESUSD120.00USD50.00USD58000.00Total:600 BUNDLES USD58000.00SAY TOTAL:SAY U SD FI FTY EI GH T TH OU SAND ONLY.We hereby cert ify t hat th e cont ent s o f invo ice h erein are t ure and co rrect.DESUNSOFT TRADING COMPANY(出口商签字和盖单据章)WENSLI GROUP.进出口货物代理报关委托书编号：委托单位十位编码地址联系电话86-0510-********经办人身份证号我单位委托公司代理以下进出口货物的报关手续，保证提供的报关资料真实、合法，与实际货物相符，并愿承担由此产生的法律责任。