商业发票样本(Commercial Invoice) - 副本 - 副本
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。
invoice商业发票模板(3)
INTERNATIONAL AIR WAYBILL NO.国际运单号 *请用英文填写，本发票须提供一式三份 (NOTE: Please write in English, Three copies of invoice are necessary.)
REASON FOR EXPORT 出口原因
NO. OF
PKGS 件数
FULL DESCRIPTION OF GOODS HS Code
完整的品名描述
海关编码
QTY. WEIGHT
数量
重量
UNIT
VALUE 单价
TOTAL VALUE 总价
TOTAL NO.
OF PAKGS 总件数
TOTAL CURRENCY TOTAL INVOICE
WEIGHT 总重
COUNTRY OF ORIGIN ( if more than one,
remark item by item in Description) 原产国(如果不只一个国家，请逐一列出 )
IMPORTER - IF THAN CONSIGNEE 进口商-如果与收件人不同时填写
CN
TERMS OF TRADE 成交条件
EXPORT REFERENCES ( order no., invoice no. ) 参考信息 ( 如订单号和发票号 )
SHIPPER/EXPORTER 寄件人/出口人 ( 姓名，公司名，地址及电话号码 )
CONSIGNEE ( company name, contact name,
address, zip code, phone #) 收件人 ( 完整的姓名，公司名，地址，邮编及电话号码 )
国际快递发票(样板)
Company Name:Datafield Electric Wire Dongguan Co.Ltd Address:6Yinhu Second Road,Yinhu Industrial Estate,Xiegang Town, 523590 Dongguan,China. Contact Name: Zhongyanghong Tel:+86-0769-86841999,EXT:868
8544491900
e.g. lb / kg pieces, 磅/公斤 units, set 例 如，片、 套
Currency 币种
China
1CTN CTN
Bulk Cable Sample/电线樣品 电线樣品
8544491900
1SET 5.54kg
USD
100USD
TOTAL PKGS 总 件数
Commercial / personal gift / return for repair Cable SDESTINATION（目的地国家）
Italy
COUNTRY MARKS/NO'S. 外装标识 NO. OF TYPE OF OF PKGS PACKAG ORIGIN 件数 ING 包装 货物原产 类型 国
IMPORTER - IF OTHER THAN CONSIGNEE进口商 如不是收件人请填写此项 进口商进口商 ( complete name, address and telephone )（填写姓名、地址、电话）
China
REASON FOR EXPORT (e.g. personal gift, return for repair)出口原因（如：私人礼品，返修货品等）
TOTAL WEIGH T 总重
商业发票(COMMERCIAL INVOICE)
商业发票（COMMERCIAL INVOICE）又称为发票，是出口贸易结算单据中最重要的单据之一，所有其他单据都应以它为中心来缮制。
因此，在制单顺序上，往往首先缮制商业发票。
商业发票是卖方对装运货物的全面情况（包括：品质、数量、价格，有时还有包装）详细列述的一种货款价目的清单。
它常常是卖方陈述、申明、证明和提示某些事宜的书面文件；另外，商业发票也是作为进口国确定征收进口关税的基本资料。
一般来说，发票无正副本之分。
来证要求几份，制单时在此基础之上多制一份供议付行使用。
如需正本，加打"ORIGIN"。
不同发票的名称表示不同用途，要严格根据信用证的规定制作发票名称。
一般发票都印有"INVOICE"字样，前面不加修饰语，如信用证规定用"COMMERCIAL INVOICE"、"SHIPPING INVOICE"、"TRADE INVOICE"或"INVOICE"，均可作商业发票理解。
信用证如规定"DETAILED INVOICE"是指详细发票，则应加打"DETAILED INVOICE"字样，而且发票内容中的货物名称、规格、数量、单价、价格条件、总值等应一一详细列出。
来证如要求"CERTIFIED INVOICE"证实发票，则发票名称为"CERTIFIED INVOICE"。
同时，在发票内注明"We hereby certify that the contents of invoice herein are true & correct"。
当然，发票下端通常印就的"E. &. O. E."(有错当查)应去掉。
来证如要求"MANUFACTURE'S INVOICE"厂商发票，则可在发票内加注"We hereby certify that we are actual manufacturer of the goods invoice"。
COMMERCIAL_INVOICE 发票模板 进出口单证
TOTALINVOICEVALUE
发票登记总价值
100
1400
41
410000
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
（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
出口目的地国家
COUNTRY
OF ORIGIN
货品原产国
MARKS/
NANFANG INDUSTRIAL DISTRICT,DONGGUAN,GUANGDONG,CHINA
COUNTRY OF EXPORT
出口发货国家
IMPORTER - IF OTHER THAN CONSIGNEE
(complete name, address and telephone)
进口商-如不是收件人请填写此项
SIGNATURE OF SHIPPER / EXPORTER
发货人签名
Dongguan Zhongyu Electronics Co., Ltd
NAME (PLEASE PRINT) TITLE (PLEASE PRINT) DATE