Commercial Invoice 范本
出口发票模板commercialinvoice
出口发票模板commercialinvoice 商业发票Invoice Number: XXXXX发票号码：XXXXXDate: DD/MM/YYYY日期：DD/MM/YYYYSeller:卖方：Name: [Seller Name]名称：[卖方名称]Address: [Seller Address]地址：[卖方地址]City: [City]城市：[城市]Postal Code: [Postal Code]邮政编码：[邮政编码]Country: [Country]国家：[国家]Buyer:买方：Name: [Buyer Name]名称：[买方名称]Address: [Buyer Address]地址：[买方地址]City: [City]城市：[城市]Postal Code: [Postal Code]邮政编码：[邮政编码]Country: [Country]国家：[国家]Shipment Details:货物明细：Total Gross Weight: [Total Gross Weight]总毛重：[总毛重]Total Net Weight: [Total Net Weight]总净重：[总净重]Total Packages: [Total Packages]总包裹数量：[总包裹数量]Shipping Method: [Shipping Method]运送方式：[运送方式]Term of Delivery: [Term of Delivery]交货条款：[交货条款]Payment Terms: [Payment Terms]支付条件：[支付条件]Currency: [Currency]货币：[货币]Product Description:产品描述：Item No. Product Name Quantity Unit Price Total Price 产品编号产品名称数量单价总价1 [Product 1] [X1] [X1 Unit Price] [X1 Total Price]2 [Product 2] [X2] [X2 Unit Price] [X2 Total Price]3 [Product 3] [X3] [X3 Unit Price] [X3 Total Price]... ... ... ... ...n [Product n] [Xn] [Xn Unit Price] [Xn Total Price]Subtotal (n items): [Subtotal]小计（n个产品）：[小计]Tax: [Tax]税金：[税金]Shipping Cost: [Shipping Cost]运费：[运费]Total Amount Due: [Total Amount Due]应付总金额：[应付总金额]Payment Instructions:付款说明：We accept the following payment methods:1. Bank Transfer: Please transfer the total amount due to the following bank account:银行转账：请将应付总金额转入以下银行账户：Bank Name: [Bank Name]银行名称：[银行名称]Account Number: [Account Number]账户号码：[账户号码]2. Credit Card: We accept all major credit cards. Please provide the credit card details for processing the payment.信用卡：我们接受所有主要信用卡。
商业发票格式
商业发票格式(总5页) -CAL-FENGHAI.-(YICAI)-Company One1-CAL-本页仅作为文档封面，使用请直接删除商业发票格式，商业发票样本什么是商业发票？商业发票（Commercial Invoice）对外贸易中简称发票，是出口公司对国外买方开立的载有货物名称、规格、数量、单价、总金额等方面内容的清单，供国外买方凭以收货、支付货款和报关完税使用，是所装运货物的总说明，虽然发票不是物权凭证，但如果出口单据中缺少了发票，就不能了解该笔业务的全部情况。
商业发票的内容一般包括：⑴商业发票须载明“发票”（INVOICE）字样；⑵发票编号和签发日期（NUMBER AND DATE OF ISSUE）；⑶合同或定单号码（CONTRACT NUMBER OR ORDER NUMBER）；⑷收货人名址（CONSIGNEE’S NAME AND ADDRESS）；⑸出口商名址（EXPORTER’S NAME AND ADDRESS）；⑹装运工具及起讫地点（MEANS OF TRANSPORT AND ROUTE）；⑺商品名称、规格、数量、重量（毛重、净重）等（COMMODITY，SPECIFICATIONS，QUANTITY，GROSS WEIGHT，NET WEIGHT， ETC.）；⑻包装及尺码（PACKING AND MEASUREMENT）；⑼唛头及件数（MARKS AND NUMBERS）；⑽价格及价格条件（UNIT PRICE AND PRICE TERM）；⑾总金额（TOTAL AMOUNT）；⑿出票人签字（SIGNATURE OF MAKER）等。
在信用证支付方式下，发票的内容要求应与信用证规定条款相符，还应列明信用证的开证行名称和信用证号码。
在有佣金折扣的交易中，还应在发票的总值中列明扣除佣金或折扣的若干百分比。
发票须有出口商正式签字方为有效。
商业发票格式，商业发票样本，商业发票形式如下：商业发票的作用有以下几方面：（1）可供进口商了解和掌握装运货物的全面情况。
商业发票(填写说明中英文对照客户参考版)
总重
SHIPMENT INFORMATION
Item#
Full Commodity Description/Customs Code
Country of Mfg
QTY
Unit Price
Net Wt.
全部的商品b Total小计
Shipping and Handling Costs运输费用
5. Reference/Order No合同上日期
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）
生产国
13. Country/Final Destination
目的国
14. Customer Acct. #
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
贸易方式（如CIF、FOB等 如需要）
19. Terms of Delivery
交货方式
20. Currency ofSale
币种
21. Letter of Credit #
信用证号（如需要）
22. Other Reference
参考事项（如需要）
23. # of Pkgs/items/load
件数
商业发票(填写说明中英文对照客户参考版)
商业发票模板
收件人详情/RECEIVER DETAILSDate of invoicing
公司名称/Company name
快件号码/Shipment
街道/Street
快件规格/Dimensions长/L×宽/W×高/H
省、市/Province, city
快件重量/WeightKG
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.
公司或单位名称/Name of Company/Firm
公司或单位地址/Address of Company/Firm
交寄人签名、单位公章/Signature, Seal of Company/Firm
联系电话/Telephone
传真/Fax
单件价值/Value per item（美元/USD）
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
commercial invoice 填写说明
9) DATE
合同日期 11) TO 卸货港
13) terms of payment（支付方式）
或 price term（贸易术语）
18) AMOUNT
唛头 一般包括客户 名称缩写、目 的港和件数三 类内容。 如无唛头， 可打上“N/M”
与信用证规定严格一致 数量
包括：数量条款、品质
条款、包装条款等
数量条款品质条款包装条款等商品品名统称规格1规格2规格3数量100pcs150pcs200pcs单价一定要写明货币单位价格术语保留两位小数cifc5newyorkusd500usd1000usd1000总价如有几类商品要算出总的价格有扣除折扣的应在此一并扣除属于明佣的也可在此扣除usd50000usd150000usd200000唛头一般包括客户名称缩写目的港和件数三类内容
7) ISSUED BY
开证银行
8) CONTRACT NO.
合同号码
10) FROM
装运港
12) SHIPPED BY 运输方式
14) MARKS AND 15) DESCRIPTION OF 16) QTY. GOODS
NUMBERS
17) UNIT PRICE
4) INVOICE DATE 发票日期（所有单据的最早日期，可 以早于信用证开证日期） 6) DATE
19) TOTAL VALUE: USD 3800.00 总价的大写金额（SAY US DOLLARS THREE THOUSAND AND EIGHT HUNDRED ONLY）
其他条款
20) ISSUED BY
如“证明所制内容真实无误”或“本货物 卖方单位和地址
系…..生产”
21) SIGNATURE
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。
commercialinvoice
Commercial InvoiceA commercial invoice is an essential document in international trade. It serves as a proof of sale between the buyer and the seller and is used to determine the value and description of the goods being shipped. This document is important for both customs clearance and payment processing.Contents of a Commercial InvoiceA commercial invoice typically includes the following information:1.Header: The header contains the invoice number,date, and contact details of the buyer and seller.2.Shipping Information: This section includes detailsabout the shipment, such as the names and addresses of the buyer and seller, the shipping method, and the destination country.3.Product Description: Each product being shippedshould be listed separately. Provide a detailed description of the goods, including the quantity, unit price, and totalvalue. It is also necessary to include the country of originand harmonized system (HS) codes of the products.4.Payment Terms: Specify the payment method, duedate, and any other payment-related information.5.Total Amount: Sum up the prices of all products,including any applicable taxes or discounts, and provide the total amount to be paid.Importance of a Commercial InvoiceThe commercial invoice serves several important purposes in international trade:1. Customs ClearanceCustoms authorities require a commercial invoice to assess the value of the imported goods and calculate the appropriate duties and taxes. The invoice provides crucial information about the shipment, which helps customs officers determine if the goods meet import regulations and requirements.2. Payment VerificationA commercial invoice is essential for payment processing. It serves as proof of the agreed-upon terms and conditions of the sale. The buyer may use the invoice to initiate payment, while the seller can cross-check it with the purchase order to ensure accurate payment is received.3. Legal ProtectionThe commercial invoice serves as a legally binding document that protects the interests of both the buyer and the seller. It helps resolve any disputes or discrepancies that may arise during the international trade process. By providing aclear record of the transaction, the invoice supports the resolution of any potential disagreements.Creating a Commercial InvoiceTo create a commercial invoice, follow these steps:1.Header: Include the invoice number, date, and thecontact details of the buyer and seller. Ensure that theinformation is accurate and up to date.2.Shipping Information: Provide the names andaddresses of the buyer and seller, the shipping method, and the destination country.3.Product Description: List each product separately,including a detailed description, quantity, unit price, andtotal value. Add the country of origin and HS codes for each product.4.Payment Terms: State the payment method, duedate, and any other payment-related information.5.Total Amount: Calculate the total value of theproducts, including taxes or discounts, and specify the total amount to be paid.ConclusionA commercial invoice is a crucial document for international trade. It not only ensures smooth customs clearance but also serves as a means of payment verification and legal protectionfor both the buyer and the seller. By providing accurate and comprehensive information about the goods being shipped, the commercial invoice facilitates a transparent and efficient trading process.。
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
商业发票(填写说明中英文对照客户参考版)
19. Terms of Delivery
交货方式
20. Currency ofSale
币种
21. Letter of Credit #
信用证号（如需要）
22. Other Reference
参考事项（如需要）
23. # of Pkgs/items/load
件数
24. Gross Weight
精选commercialinvoice商业发票exporternameaddress出口商的名称与地址如与2项相同可只填一项shippernameaddress发件人名称与地址3invoicedate发票日期invoice发票号如需要shipdate发件日期forwardernameaddress承运商名称与地址dhlshiptoconsigneereceivernameaddress收件人名称与地址如与10相同可以只填写一项carriernameaddressdhl10
___________________________________
Name and of Authorized Person（签名）
____________________________________Date（日期）_________________________
Signature of Authorized Person（授权人签名/盖公章）
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)