商业发票Invoice表格模板
外贸商业发票模板
COUNTRY OF EXPORT 出口国 Thailand COUNTRY OF ORIGIN GOODS
货物原产地 Thailand
COUNTRY OF ULTIMATE DESTINATION
最终运抵目的国（地区）
MARKS NO. 唛头
HONGKONG
DESCRIPTION OF GOODS 货品详细描述
IMPORTER IF OTHER THAN CONSIGNEE (complete name & address) 进口国详细名称（若与收件人非同一人）
Same as Consignee
QUANTITY
G.W
UNIT PRICE
数量(PCS) 毛重量(KG.) 单价(USD)
TTL PRICE 总价(USD)
SIGNATURE OF SHIPPER/EX PORTER 寄件人/出口 商签名
DБайду номын сангаасTE
日期 2016.06.10
CN2016061000395
CONSIGNE E(complete name & address & Telephone)
收件人的详细名称、地址及电话
From: ***** Address:***** Tel: ******
TO: ***** Address:******* Tel: *** Fax: ******
COMMERCIAL INVOICE 商业发票
DATE OF EXPORTATION 出口日期 2016.6.10
SHIPPER/EXPORTER (complete name & address & Telephone)
寄件人或出口商的详细名称、地址及电话
商业发票(中英文)表格
出口日/寄件日
2015/10/20
RAYMOND BIESOLD, SL VAT： B60514098
COMPANY: chip one stop electronics co., LTD ADD:
COUNTRY TEL: FAX: COUNTRY OF EXPORT 出口國 REASON FOR EXPORT 出口的原因 NO. OF PKGS 件數 china Gift FULL DESCRIPTION OF GOODS 完整的貨品說明 COUNTRY OF ORIGIN 原產國 QTY. 數量 UNIT VALUE
單一價值(USD)
0755-82693858
TEL: FAX:
0034-63-8991533
最終目的地
Spain
o2-a3 Integrated circuit 集成电路
china
1
TOTAL PKGS
TOTAL INVOICE VALUE(USD)
總件數
發票總價值(USD)
US$248.00
DECLARE ALL THE INFORMATION CONTAINED IN THE INVOICE TO BE TRUE AND CORRECT. 本人聲明商業發票上所申報的資料屬實 SIGNATURE OF SHIPPER/EXPORTER 寄件人/出口商簽名 DATE 日期
ESOLD, SL
0514098
8991533
Spain
TOTAL VALUE
總價值(USD)
TAL INVOICE VALUE(USD)
發票總價值(USD)
US$248.00
COMMERCIAL INVOICE 商業發票
国际商业发票commercial invoice标准模板
Buyer: ALHUG ALTHAHBIYA CO.Farwaniya-dajij-Kuwait Waha mall-basement. PROFORMA INVOICEP/I No.: 19PG12604Seller: NANJING PRETTIE PLASTICS C O LTD Signing Date: 2019/12/14 Rm 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 andWith 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 collectContainer 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 BY TELEPHONE 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(填写说明中英文对照客户参考版)
Name and Title of Authorized Person（签名）
____________________________________Date（日期）_________________________
Signature of Authorized Person（授权人签名/盖公章）
6. Ship Date发件日期
7. Forwarder Name and Address承运商名称与地址
DHL
8. Ship to/Consignee(Receiver) Name and Address
收件人名称与地址（如与10相同可以只填写一项）
9. Carrier Name and Address
DHL
10. Importer/Buyer Name and Address
进口商名称与地址
9a DHL Air waybill No.运单号
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
14. Customer Acct. #
பைடு நூலகம்发件账号
15. Sales Order #
销售单号（如需要）
16. Purchase Order #
采购订单号（如需要）
17. Terms of Payment
付款方式（如需要）
18. Terms ofSale
Commercial Invoice商业发票
FedEx商业发票模板
COMMERCIAL INVOICE 商业发票DATE OF EXPORTATION发货日期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）SHIPPER/EXPORTER(complete name, address, telephone, BusinessRegistration 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，或根据本地海关要求填写其它信息）CONSIGNEE (complete name, address, telephone, BusinessRegistration 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它信息）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（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COUNTRYOF ORIGIN货品原产国MARKS/NO'S外包装标识NO. OFPKGS件数TYPE OFPACKAGING包装类型FULL DESCRIPTION OF GOODS货品描述To assist clearance times & reduce delay,the description should answer: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？What is it made of?货品由什么材料制成？What is it used for?货品用途是什么？What is it a component of?此货品为什么物品的部件或组成部分？e.g.) Ladies' 100% Silk Knitted Blouse.例如，100%丝织女式上衣。
COMMERCIAL-INVOICE-发票模板-进出口单证
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
DongguanZhongyuElectronics Co., Ltd.
SIGNATURE OF SHIPPER / EXPORTER
发货人签名
DongguanZhongyuElectronics Co., Ltd
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
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
（请填写姓名、地址、电话）
REASON FOR EXPORT
. personal gift, return for repair)
、
Mouse OP-520NP
10000
Set
1400
USD 41 per set CIF New York
USD 410000
'
TOTAL
PKGS
总件数
：
TOTALWEIGHT总重量
RMB
TOTALINVOICEVALUE
发票登记总价值