Commercial invoice商业发票模板
公司商业发票模板-寄国际快递用
货品原产地如中国
数量
总重量
每件价值
总价值如果是寄小东西，一般价格不要写太大，写个2-3个美金就行
Total Weight:总重量
Invoice Sub-Total:
Shipping and Handling Costs:
Insurance Costs:
Total Invoice Value:总价值
Tel:86-123456789
Email:xx@
Receiver Contact收件人联系方式
Name:玛丽
Tel:212 1111111
Email:xx@
Delivery(If different from receiver)
此处可不填
Delivery Contact(If different from receiver)
Commercial Invoice商业发票模板
Sender Address寄件人地址
公司名称
公司地址如1号，XX路，XX区
市名如：芜湖市
省如：安徽
区号
中国
Receiver Address收件人地址
公司名称
公司地址
市名如：洛杉矶
省如：加利福尼亚州
区号
USA
Sender Contact寄件人联系方式
Name:张三
签名（如果是公司寄件，需要盖公章）
Invoice Number:
Shipping Date:
投递日期
Consignment Number:
Purchase Order Number:
Invoice Currency:
发票货币如USD
Reason For Exportation:
国际商业发票commercialinvoice标准模板.docx
PROFORMA INVOICEBuyer:ALHUG ALTHAHBIYA CO. Farwaniya-dajij-Kuwait Waha mall-basement.P/I No.: 19PG12604Seller: NANJING PRETTIE PLASTICSCO LTD Signing Date: 2019/12/14Rm 108, Building B, 62 Gaoloumen, Nanjing China 210008Signed at: Nanjing, ChinaThis contract is made by and between the Buyer and the Seller whereby the Buyer agree to buy and the Seller agree to sell the under-mentioned on the terms and conditions stated below:PackingAMOUNT No. Item No.DescriptionCOLORQty.UnitFOB shanghaiSizeRolls(USD)Yarn height: 7 1mm ±Tuft gauge: 5/32"1XDPF-076122-24Density: 60480stitches/m210%±4 x 25969600m2US$1.95US$63,920.00Yarn: Fibrillated GrassArmy GreenDtex: PP 2200Backing: 1 layers, Latex backingTOTAL96 9600m2US$17,920.00DepositUS$4,176.00SAY TOTAL U.S. DOLLARS THIRTEEN THOUSAND NINE HUNDRED AND TWENTY DOLLARS ONLY.Balance paymentUS$9,744.00With 10% more or less in quantity and amount allowed at the seller’s optionMarksTime of Shipment: 15-20 days after deposit received to finish production. Port of Loading: China port.Place of delivery:Kuwait.Terms of Payment: 30%T/T in advance, 70% balance before shipment.Transportation terms: Freight collect Container size: 1X 40HQ containerPlease sign and return one copy for our file.***In order to avoid unnecessary loss of both parties caused by possible fraud from any third party, should you receive any notification of changing our account information, please verify the key details (including Beneficiary, Beneficiary Bank, and the last four numbers of Account Number) PREFERENTIALLY BYTELEPHONE AND OTHER INSTANT MESSENGERS. (As the mailbox might be hacked). Besides, we will send official announcement with our company signature & chop BY MAIL.***Bank informationBENEFICIARY ’S BANK: BANK OF NANJING, NANJING BRANCH SALES DEPARTMENTBANK ADD: HUAI HAI ROAD NO.50, BAIXIA DISTRICT, NANJING, JIANGSU, CHINA.BENEFICIARY: NANJING PRETTIE PLASTICS CO ., LTD.BENEFICIARY ADD: RM 108, BLOCK B, NO.62 GAOLOUMEN, XUANWU DISTRICT, NANJING, 210008, CHINAACCOUNT NO: 01091420030006158SWIFT CODE: NJCBCNBNBuyer:Seller:AGTFIM ALTHAHBIYA CO. NANJING PRETTIE PLASTICS CO LTD。
国际商业发票commercialinvoice标准模板.docx
PROFORMA INVOICEBuyer:ALHUG ALTHAHBIYA CO. Farwaniya-dajij-Kuwait Waha mall-basement.P/I No.: 19PG12604Seller: NANJING PRETTIE PLASTICSCO LTD Signing Date: 2019/12/14Rm 108, Building B, 62 Gaoloumen, Nanjing China 210008Signed at: Nanjing, ChinaThis contract is made by and between the Buyer and the Seller whereby the Buyer agree to buy and the Seller agree to sell the under-mentioned on the terms and conditions stated below:PackingAMOUNT No. Item No.DescriptionCOLORQty.UnitFOB shanghaiSizeRolls(USD)Yarn height: 7 1mm ±Tuft gauge: 5/32"1XDPF-076122-24Density: 60480stitches/m210%±4 x 25969600m2US$1.95US$63,920.00Yarn: Fibrillated GrassArmy GreenDtex: PP 2200Backing: 1 layers, Latex backingTOTAL96 9600m2US$17,920.00DepositUS$4,176.00SAY TOTAL U.S. DOLLARS THIRTEEN THOUSAND NINE HUNDRED AND TWENTY DOLLARS ONLY.Balance paymentUS$9,744.00With 10% more or less in quantity and amount allowed at the seller’s optionMarksTime of Shipment: 15-20 days after deposit received to finish production. Port of Loading: China port.Place of delivery:Kuwait.Terms of Payment: 30%T/T in advance, 70% balance before shipment.Transportation terms: Freight collect Container size: 1X 40HQ containerPlease sign and return one copy for our file.***In order to avoid unnecessary loss of both parties caused by possible fraud from any third party, should you receive any notification of changing our account information, please verify the key details (including Beneficiary, Beneficiary Bank, and the last four numbers of Account Number) PREFERENTIALLY BYTELEPHONE AND OTHER INSTANT MESSENGERS. (As the mailbox might be hacked). Besides, we will send official announcement with our company signature & chop BY MAIL.***Bank informationBENEFICIARY ’S BANK: BANK OF NANJING, NANJING BRANCH SALES DEPARTMENTBANK ADD: HUAI HAI ROAD NO.50, BAIXIA DISTRICT, NANJING, JIANGSU, CHINA.BENEFICIARY: NANJING PRETTIE PLASTICS CO ., LTD.BENEFICIARY ADD: RM 108, BLOCK B, NO.62 GAOLOUMEN, XUANWU DISTRICT, NANJING, 210008, CHINAACCOUNT NO: 01091420030006158SWIFT CODE: NJCBCNBNBuyer:Seller:AGTFIM ALTHAHBIYA CO. NANJING PRETTIE PLASTICS CO LTD。
商业发票模板
总价值/Total Value（美元/USD）
快件内件总价值/Total Value of the Goods in the Shipment（美元/USD）
制造商或出口商名称及地址/Name and
Address of Manufacturer/Importer
国家/Country
联系人电话/Telephone
邮政编码/Post code
传真/Fax
联系人/Contact name
交寄日期/Shipping date
快件详情/SHIPMENT DETAILS
内件详细说明/Full description of Goods
件数/No. of Items
原产地/Origin
出口原因/Reason for Exporter
寄件人情况/SHIPPER DETAILS
我证明并保证本文件中所填写的各项内容与向海关部门申报的情况及快件内装物品的实际情况相符/I certify and pledge that all information filled in this document is conformed to the details declared to the Customs and conformed to the actual conditions of the goods in the shipment.
商业发票/COMMERCIAL INVOICE
收件人详情/RECEIVER DETAILSDate of invoicing
公司名称/Company name
快件号码/Shipment
街道/Street快件规源自/Dimensions长/L×宽/W×高/H
出口形式发票 (商业发票)
price
REASON FOR EXPORT出口原因:SAMPLE
I CERTIFY AND PLEDGE THAT ALL INFORMATION FILL IN THIS DOCUMENT IS CONFORMED TO THE DETAILS DECLARED TO THE CUSTOMS AND CONFORMED TO THE ACTUAL CONDITIONS OF GOODS IN THE SHIPMENT.我證明並保證本文件所填寫的各項內容與海關部門申報的情況及快 件內裝物品的實際情況相符。
SIGNATURE簽名:
AIR WAYBILL NO. 运单号
TOTAL AMOUNT 总金额
总共:
CUMENT IS CONFORMED TO TUAL CONDITIONS OF 海關部門申報的情況及快
商业发票形式发票出口商业发票模板出口商业发票出口形式发票样本形式发票出口商业发票贴现出口形式发票商业发票形式发票样本商业发票样本
COMPANY NAME收件公司名稱:
COMMERCIAቤተ መጻሕፍቲ ባይዱ INVOICE 商業發票
CONTACT PERSON收件人名:
ADDRESS:
AIR WAYBILL NO. 运单号
PHONE電話:
DATE： 日期
COUNTRY國家：
POST CODE郵政編碼：
CITY城市：
WEIGHT重量（KG)：
DIMENSION快件規格(L長*W寬*H高)： SHIPMENT DETAILS快件詳情：
Mark & No. 箱号
Description 货物描述
QTY 总数 量
Unit 单价
商业发票 范本
NAME OF SENDER： SHIPPER寄货人/COMPANY NAME公司名称: xxxxxx Optical Communication Ltd. ADDRESS地址： NO.20 xxxx Road,xxxx District,ShenZhen City
CONSIGNEES INFORMATION 收货人资料
Gina Wang CONSIGNEES 收货人
xxxxxx International Ltd.
TEL: +886-3-xxxxxxx FAX: +886-3-xxxxxxx E MAIL:
ADDRESS地址:
21，xxxxxx Rd，xx，Hsinchu Science Park，Hsin-chu，Taiwan 30078
Guandong,China.
CONSIGNEES INFORMATION 收货人资料
NAME OF CONTACT PERSON :
DATE OF EXPORTATIO MAY.23.2016 COUNTRY OF EXPORT/ OF CCOhiUnaNTRY OF ULTIMATE
Taiwan
TOTAL 0.50kg/0.76kg
TOTAL 100
TOTAL总合计 USDxxxx.00
DATE：MAY-23-2016 日期
CTN 件数 1盒
DESCRIPTION 详细货品描述
SC/APC-1.25PN6度 Hytrel G.652.D SM SX ¢0.9mm 白色紧包530mm P/O:TL161068
WEIGHTING NO.OF UNIT
重量
数量
NW/0.50kg
公司商业发票模板-寄国际快递用
Full Commodity Description
HS Code
Country of Origin
Quantity
Total Weight(kg)
Unit Price
Total Price
货品名称
货品描述
如women knit pajamas
HS编码，可以在网上查到
如61083100
货品原产地如中国
数量
总重量
每件价值
总价值如果是寄小东西，一般价格不要写太大，写个2-3个美金就行
Total Weight:总重量
Invoice Sub-Total:
Shipping and Handling Costs:
Insurance Costs:
Total Invoice Value:总价值
签名（如果是公司寄件，需要盖公章）
Commercial Invoice商业发票模板
Sender Address寄件人地址
公司名称
公司地址如1号，XX路，XX区
市名如：芜湖市
省如：安徽
区号
中国
Receiver Address收件人地址
公司名称
公司地址
市名如：洛杉矶
省如：加利福尼亚州
区号
USA
Sender Contact寄件人联系方式
Name:张三
shipmentinformationitemfullcommoditydescriptionhscodecountryoriginquantitytotalweightkgunitpricetotalprice货品名称货品描述如womenknitpajamashs编码可以在网上查到61083100货品原产地中国数量总重量每件价值总价值如果是寄小东西一般价格不要写太大写个23个美金就行totalweight