国际快递发票格式EXPRESS INVOICE
国际快递形式发票样本
收件人地址
Contact person:收件人
收件人全名
Phone:电话
电话号码
Delivered under:递送条款(选填)
如果快件是以样品等非一般贸易的形式发送(无论是发件人要求还是收件人要求),则在此输入运单号码和发件日期.如果是一般贸易形式,则此处不用填写.
Shipper address:
Indicate quantity per each line/position件数
Insert retail value. Attach proof of value if available: e.g. 1) pricelist or 2) printout from internet or 3) receipt, catalogue etc物品零售价
Total price, USD
(for customs purposes only)总价
1.
PUT FULL DETAILED DESCRIPTION OF THE GOODS:物品品名的完整描述
PURPOSE OF USE;物品用途
MATERIAL;材质
TRADE MARK;商标
model/part number/serial number/article/technical parameters/chemical composition系列号/参数/化学元素等(如果需要)
COUNTRY OF ORIGIN发件地
NAME OF MANUFACTURER (if available)制造商(如果有)
Indicate net weight per each line/position物品净重
Put HS code per each item if available对应的海关编码
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。
FedEx快递发票说明书
Understanding your FedEx invoiceA handy guide to your FedEx Express invoice T o help you better understand your invoice,we have put together this brief explanation of its layout and the optional formats you can choose to make life easier.If you have any further questions,please see the Contact Us page for our details.Company Name Address Line 1Address Line 2City Postal Code IRELANDPayment to:Federal Express Europe Inc. PO Box 119Coventry CV14QDUnited KingdomBank Name:ULSTER BANKIBAN:IE 16ULSB 98508034022074BIC/SW IFT Code: ULSBIE2D Branch/Sort Code:98-50-80Bank Account Number: 34022074Customer Number:Invoice Number:Invoice Date:Due Date:Amount Due00000000093324576210/11/201410/12/2014773.70EURCustomer VAT No:IE14578459Freight InvoicePage 1of 1VAT Exempt according to Article 14(i) of the Sixth DirectiveRemittance Advice:Please return this Remittance Advice with your payment to ensure prompt and accurate application.Freight InvoicePayment Due Date:10/12/2014Customer Name:Company NameTotal Amount Due773.70EURPayment to:Federal Express Europe Inc.PO Box 119Coventry CV14QDUnited KingdomShipment Ship Date ServicePiecesWeightReference TaxableTotal 43041634458208/12/2014Economy Service 142.00KgIEEN14.3.40.00773.70773.70Dims:Billed Weight:42.00KgChargesAmountc773.70Total EUR 773.70VAT Rate Charges DiscountNet AmountVAT T otal 0.00%773.700.00773.700.00773.70Total A mount Due EUR 773.70Invoice Number: 933245762Customer Number: 000000000Invoice Date:10/11/2014Bank Account Number:34022074IBAN:IE 16ULSB 98508034022074BIC/SWIFT Code:ULSBIE2DPhone:1-800-535-800Fax:00-44-24-76-702739Email:************************URL:/ie/billingenquiry VAT: IE9507146I 321465789Freight InvoiceOur default Freight invoice details the transportation charges, surcharges, discount and any additional charges per Air Waybill, which have been billed to you on a Bill Shipper, Bill Consignee or Bill 3rd party basis.Contact / Bank InformationElectronic Funds Transfer (EFT)To make a payment by EFT, please submit your payment to the following:Account Name: FedEx Express UK Ltd.Bank: HSBCSort code: 40-02-50Account: 61418637IBAN Number: GB53 MIDL 4002 5061 4186 37BIC: MIDLGB22When making an EFT transfer please ensure you quote your invoice number or when paying multiple invoices include your customer number to ensure prompt and accurate allocation, alternatively send a remittance advice to:E-mail: ***************–Fax: +44 24 7683 5850Credit / Debit CardFedEx accept all major credit and debit cards. Please visit FedEx Billing Online to make a one-off payment or setup automated payments.Direct DebitTo request further information or a Direct Debit mandate form please contact a member of our Customer Service department on ***********.Invoice TypeFreight –the transportation charges incurred per Air WaybillDuty Tax –the clearance charges levied in the destination countryShipment InformationShipment Number (commonly referred to as the FedEx International Air Waybill number)Ship Date / Service / Pieces / Weight*Reference (as stated by the shipper on the FedEx International Air Waybill)Taxable / Non-Taxable / Total (charges incurred at shipment level)* Where the dimensional weight exceeds the actual weight, the transportation charges will be assessed on the dimensional weight according to the IATA volumetric standard.Shipper / Consignee Details –The shipper / consignee name and address Charges –A breakdown of charges incurred at Air Waybill level Proof of Delivery –Signature, Date, TimeOverall summary of all charges incurred against all Air Waybill(s) on the invoice Total Amount Due12345678Duty & Tax InvoiceOur default Duty & Tax invoice details the import clearance charges and any additional charges incurredin the destination Country, which have been billed to you on a Bill Shipper, Bill Consignee or Bill 3rd party basis.For further information on why you have received a duty and tax invoice for imports into UK , please visit /gb/dutytaxguide .Company Name Address Line 1Address Line 2City Postal Code IRELANDBank Name:ULSTER BANKIBAN:IE 16ULSB 98508034022074BIC/SW IFT Code: ULSBIE2DBranch/Sort Code:98-50-80Bank Account Number: 34022074Payment to:Federal Express Europe Inc. PO Box 119Coventry CV14QDUnited KingdomCustomer Number:Invoice Number:Invoice Date:Due Date:Amount Due00000000093324626910/11/2014Payment on Receipt 442.76EURCustomer VAT No:IE252452654Page 1of 1Duty & Tax InvoiceRemittance Advice:Please return this Remittance Advice with your payment to ensure prompt and accurate application.Duty &Tax Invoice Payment Due Date:Payment on Receipt Customer Name:Company NameTotal Amount Due442.76EURDuty Tax Invoice Payment to:Federal Express Europe Inc.PO Box 119Coventry CV14QDUnited KingdomShipment Ship Date Service Reference Adv.feeImport Duty Import TaxOther ChargesTaxable Other Charges Non TaxableTotal 43041635636908/12/2014FedEx PakIEEN252.2.512.00132.00296.000.000.00440.00Dims:Billed Weight:2.00Kg ChargesAmount Shipper Consignee Original Duty 132.00Company Name Company Name Original VAT296.00Address Line 1Address Line 1Advancement Fee12.00Address Line 2Address Line 2City City Postal Code AUSTRALIA IRELANDSigned:AUTO GENERATED 12/12/201420:21Total EUR 440.00Disbursements out of the scope of EU VAT428.00Clearance Administration Charge vatable at 23.00%12.00Other Charges Vatable at 0%0.00VAT at 23.00% 2.76T otal Amount DueEUR 442.76Invoice Number: 933246269Customer Number: 000000000Invoice Date:10/11/2014Bank Account Number:34022074IBAN:IE 16ULSB 98508034022074BIC/SWIFT Code:ULSBIE2DPhone:1-800-535-800Fax:00-44-24-76-702739Email:************************URL:/ie/billingenquiry VAT: IE9507146I Your Invoice.Your way.In addition to our standard invoice format, FedEx Express offers variouscustomised formats to meet your business needs.If any of these areof interest, please contact us at ********************referencing your account number.Company Name Address Line 1Address Line 2 City Postal Code IRELANDPayment to:Federal Express Europe Inc. PO Box 119Coventry CV14QDUnited KingdomPhone:1-800-535-800Fax:00-44-24-76-702739Email:************************URL: /ie/billingenquiry VAT:IE9507146I Bank Name: ULSTER BANKIBAN:IE 16ULSB 98508034022074 BIC/SWIFT Code: ULSBIE2D Branch/Sort Code:98-50-80 Bank Account Number:34022074Customer Number: Invoice Number: Invoice Date:Due Date:Amount Due00000000093324682112/11/201412/12/201417,932.15 EURCustomer VAT No:IE87542584Page 1of 1Customer Number:Invoice Number:Invoice Date:Due Date:Invoice Amount:00000000093324682112/11/201412/12/201417,932.15EURInvoice DetailPage 1of 152,978.60 EURVAT Exempt according to Article 15.13of the Sixth DirectiveFuel Surcharge -FedEx has applied a fuel surcharge of 15.00%to this shipment.Company Name Address Line 1Address Line 2 City Postal Code IRELANDPayment to:Federal Express Europe Inc. PO Box 119Coventry CV1 4QDUnited KingdomBank Name: ULSTER BANKIBAN:IE 16 ULSB 9850 8034 0220 74 BIC/SWIFT Code: ULSBIE2DBranch/Sort Code: 98-50-80 Bank Account Number: 34022074Customer Number: Invoice Number: Invoice Date:Due Date:Amount Due00000000093324682012/11/201412/12/201418,268.30 EURCustomer VAT No:IE145257548Page 1 of 6VAT applicable at 23.00%VAT Exempt according to Article 14 (i) of the Sixth DirectiveVAT Exempt according to Article 14 (i) of the Sixth DirectiveVAT applicable at 23.00%International Consolidated Parent ChildIdeal if you have multiple accounts and wish to consolidate the billing activity onto one singular (parent) account and invoice, why not enquire about our ICPC option, where we provide a summary of shipping activity by account number and the associated shipment details.Summary & DetailIf you prefer to see a summary of all shipments and have the shipment detail presented in a separate document, why not enquire about our Summary & Detail format.Summary of all shipment charges by Bill to customer numberShipment details by Bill to customer numberSummary of charges by Air WaybillShipment details by Air WaybillBill to Shipments TaxableNon TaxableTotal 605483763120.002,978.602,978.60605548865120.004,250.774,250.77605549225120.003,647.323,647.32605550428121,677.113,030.864,707.97605567304121,594.920.001,594.92Bill to:605483763Shipments:12Shipment Ship Date ServicePieces WeightReference T axableNon Taxable T otal 40341679925506/01/2015FedEx International Priority 112.00KgIEEN71.1.20.00236.10236.10Dims:Billed Weight:12.00KgChargesAmount Shipper Company Name Address Line 1 City Postal Code IRELANDConsignee Company Name Address Line 2Address Line 2 Postal Code City NORWAYFuel Surcharge30.80Transportation Charge205.30Signed:AUTO GENERATED 06/01/2015 17:09T otal EUR 236.10ShipmentShip Date ServicePieces WeightReference Taxable Non TaxableTotal 40341679854606/01/2015FedEx International Priority112.00KgIEEN61.2.1159.100.00159.10Shipment Ship Date ServicePieces WeightReference TaxableNon TaxableTotal 40341679855706/01/2015FedEx International Priority112.00KgIEEN61.2.20.00188.40188.40Shipment Ship Date ServicePieces WeightReference TaxableNon TaxableTotal 40341679856806/01/2015FedEx International Priority112.00KgIEEN61.2.30.00494.27494.27Shipment Ship Date ServicePieces Weight Reference Taxable Total 40341679854606/01/2015FedEx International Priority 112.00KgIEEN61.2.1159.100.00159.10Dims:Billed Weight:12.00KgChargesAmountTransportation Charge159.10Total EUR 159.10Shipment Ship Date ServicePieces Weight Reference TaxableTotal 40341679855706/01/2015FedEx International Priority 112.00KgIEEN61.2.20.00188.40188.40Dims:Billed Weight:12.00KgChargesAmountTransportation Charge188.40Total EUR 188.40Phone:1-800-535-800Fax:00-44-24-76-702739Email:************************URL: /ie/billingenquiry VAT:IE9507146I Freight InvoiceFreight InvoiceVAT Exempt according to Article 14 (i) of the Sixth DirectiveCompany Name Address Line 1Address Line 2 City Postal Code IRELANDPayment to:Federal Express Europe Inc. PO Box 119Coventry CV14QDUnited KingdomBank Name:ULSTER BANKIBAN:IE 16ULSB 98508034022074BIC/SW IFT Code: ULSBIE2D Branch/Sort Code: 98-50-80Bank Account Number: 34022074Customer Number: Invoice Number: Invoice Date:Due Date:Amount Due00000000093324695212/11/201412/12/201417,596.00 EURCustomer VAT No:IE145789547Freight InvoiceFreight InvoicePage 1of 1Customer Number: Invoice Number: Invoice Date:Due Date:InvoiceAmount:00000000093324695212/11/201412/12/201417,596.00 EURInvoice DetailPage 1of 155,406.03EURVAT applicable at 23.00%Summary & Detail –Sort by Reference If you prefer to see a summary of all shipments and have the shipment detail presented in a separate document,why not enquire about our Summary &Detail format.The example below has been setup to "group and sort by reference",which is extremely useful where you have multiple departments sharing the same customer number.Summary OnlySimply provides a single line summary of all shipments, why not enquire about our Summary Only format.Company Name Address Line 1Address Line 2 City Postal Code IRELANDPayment to:Federal Express Europe Inc. PO Box 119Coventry CV14QDUnited KingdomBank Name:ULSTER BANKIBAN:IE 16ULSB 98508034022074BIC/SW IFT Code: ULSBIE2DBranch/Sort Code: 98-50-80Bank Account Number: 34022074Customer Number: Invoice Number: Invoice Date:Due Date:Amount Due00000000093324683112/11/201412/12/201417,932.15 EURCustomer VAT No:IE25475845Page 1of 6VAT applicable at 23.00%Fuel Surcharge -FedEx has applied a fuel surcharge of 15.00 %to this shipment.VAT Exempt according to Article 15.13of the Sixth DirectiveFuel Surcharge -FedEx has applied a fuel surcharge of 15.00%to this shipment.VAT Exempt according to Article 15.13 of the Sixth DirectiveFuel Surcharge -FedEx has applied a fuel surcharge of 15.00 %to this shipment.VAT Exempt according to Article 15.13of the Sixth DirectiveFuel Surcharge -FedEx has applied a fuel surcharge of 15.00 %to this shipment.VAT Exempt according to Article 15.13of the Sixth DirectiveFuel Surcharge -FedEx has applied a fuel surcharge of 15.00 %to this shipment.VAT Exempt according to Article 14(i) of the Sixth Directive VAT Exempt according to Article 14(i) of the Sixth Directive VAT Exempt according to Article 14(i) of the Sixth DirectiveSummary by ReferenceReference ShipmentsTaxableNon TaxableTotalAPPLE 19483.304,922.735,406.03GRAPE20555.815,100.605,656.41PEACH202,232.923,548.075,780.99Reference:APPLE Shipments:19ShipmentShip DateServicePieces WeightReferenceTaxableNon TaxableTotal40341679779006/01/2015FedEx International Priority 112.00KgAPPLE159.100.00159.10Dims:Billed Weight:12.00Kg ChargesAmount Shipper Company Name Address Line 1Address Line 2 CityPostal Code UNITED KINGDOM Consignee Company Name Address Line 1Address Line 2 City Postal Code IRELANDTransportation Charge 159.10Signed:AUTO GENERATED 06/01/201517:09Total EUR159.10Shipment Ship DateServicePieces WeightReference TaxableNon TaxableTotal40341678075006/01/2015FedEx International Priority112.00KgIEEN151.1.1182.970.00182.97ShipmentShip DateServiceWeight ReferenceTaxableNon Taxable Total 40341678076106/01/2015FedEx International Priority112.00Kg IEEN151.1.20.00236.10236.10Shipment Ship DateServicePieces Weight Reference Taxable Non Taxable Total40341678077206/01/2015FedEx International Priority112.00KgIEEN151.1.30.00336.15336.15Shipment Ship Date ServicePieces WeightReference TaxableNon TaxableTotal40341678078306/01/2015FedEx International Priority112.00KgIEEN151.1.40.00497.26497.26ShipmentShip DateServicePiecesWeightReference TaxableNon TaxableTotal 40341678079406/01/2015FedEx International Priority 112.00Kg IEEN151.1.50.00287.50287.50ShipmentShip DateServicePiecesWeight ReferenceTaxable Non Taxable Total 40341678080906/01/2015FedEx International Priority112.00KgIEEN151.2.1159.100.00159.10ShipmentShip DateServicePieces WeightReferenceTaxableNon TaxableTotal40341678081006/01/2015FedEx International Priority112.00KgIEEN151.2.20.00188.40188.40Shipment Ship Date ServicePieces WeightReference TaxableNon TaxableTotal40341678082006/01/2015FedEx International Priority 112.00KgIEEN151.2.30.00494.27494.27ShipmentShip DateServicePieces Weight ReferenceTaxableNon Taxable Total 40341678083106/01/2015FedEx International Priority112.00KgIEEN151.2.40.00384.80384.80Phone:1-800-535-800Fax:00-44-24-76-702739Email:************************URL: /ie/billingenquiry VAT:IE9507146I Phone:1-800-535-800Fax:00-44-24-76-702739Email:************************URL: /ie/billingenquiry VAT:IE9507146I Detail by ReferenceVAT applicable at 23.00%Alternate Mailing Address If you require your invoice mailing to an alternative address to that of your regular billing address, why not enquire about our Alternate Mailing Address invoice format.Invoice Sort OptionsIn addition to our customised invoice formats, FedEx also offer a variety of invoice sort options e.g. Sort by Reference / Sort by Payor (Bill Shipper, Bill Consignee, Bill 3rd Party). For further information please email ********************.Manage My Account OnlineFedEx now offers the facility to manage your account, receive and view your invoices online.To register and for more information about this service please go to /gb/account/fbo .Company Name Address Line 1Address Line 2 City Postal Code IRELANDPayment to:Federal Express Europe Inc. PO Box 119Coventry CV1 4QDUnited KingdomBank Name: ULSTER BANKIBAN:IE 16 ULSB 9850 8034 0220 74 BIC/SWIFT Code: ULSBIE2D Branch/Sort Code: 98-50-80 Bank Account Number: 34022074Customer Number: Invoice Number: Invoice Date:Due Date:Amount Due00000000093324626910/11/2014Payment on Receipt 442.76 EURCustomer VAT No:IE252452654Page 1 of 1Bill to: Company Name Contact Name Address Line 1City Postal Code IRELANDDuty & Tax InvoiceShipment Ship Date Service Reference Adv.feeImport Duty Import Tax Other Charges Taxable Other Charges Non Taxable Total 43041635636908/12/2014FedEx PakIEEN252.2.512.00132.00296.000.000.00440.00Dims:Billed Weight:2.00KgChargesAmount Original Duty 132.00Original VAT296.00Advancement Fee12.00Signed:AUTO GENERAT ED 12/12/201420:21Total EUR 440.00Phone:1-800-535-800Fax:00-44-24-76-702739Email:************************URL:/ie/billingenquiry VAT:IE9507146I Contact UsIf you are interested in any of the optional formats, please contact us at ********************.If you have any general enquiries related to your invoice, you can contact us by:***********FedEx Express UK Ltd.Inc., PO Box 119,Coventry,CV14QD,United Kingdom************************/gb/billingenquiryThank you.。
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:
形式发票模版(国际件通用)
INVOICE
发票
HAWB：
From：（Shipper寄件方）
TO：（Receiver收件方）
Name：
（公司）ZhongShan Twobebe household products co.,ltd
Name：Kelivi.CO.,LTD
（公司）
Address：
（地址）
JinglongIndustrialArea ,No.1. Yingtong industrialroad, zhongshan city,CN
本人仅此证明以上所申报属实
SIGNATURE：SophiaDATE：2017-08-23
寄件人签名（盖章）日期：
PIECE
件数
QUANTITY
数量
UNIT PRICE单价（USD）
VALUE
金额（USD）
Baby Stroller
11
1
1
25
25
Total Declared Value申报总价值(USD):25
Termsof Trade贸易条件:■□□C&F
Countryof Origin:
Reason for Sending:
Tel No：+82-10-3120-6866
（电话）
Serial Number orIDNumber（统编号或ID号码）
____________________
Serial Number orIDNumber（统编号或ID号码）
DESCRIPTION OF GOOD
托寄物名称
WEIGHT重量（KG）
Address：
（地址）
2Fr, dongwoo building?242 Hwarang-ro, Seongbuk-gu, Seoul, South Korea.
英文快递 商业发票-
Descriptions
数量（套）
Quantity（sets）
海关编码
HS Code
重量（千克）
Weight(kg)
单价(美金/套)
Unit ($/set)
总值(美金)
USD Total
包裹总数Total Packages：
尺寸Size DIM :36*22*20cm
TOTAL DECLEARED VALUE FOR CARRIAGE SAY THAT US.DOLLARS********** ONLY
Mobile:
Tel:
Traห้องสมุดไป่ตู้king Number :
Buyer(If Other Than
Consignee)
Country Of Origin:
Country Of Final Destination:
运输详情TRANSPORT DETAILS:
通过从中国到
Shipping ByFromChinato
电话Telphone :
传真Fax：
发票日期Invoice No.Date:
出口方备注Exporter's Ref
Samples
Buyer's Order No.&Date:
Other Reference(s) :
TO:
Contact Name :
Address:
City：Province：
Zip Code:Country：
发票Invoice
ISSURE:
发件公司Sender Company Name:
账号Sender's FEDEX Account No.：
国际快递形式发票模板
CMMERCIAL INVOICE
商业发票
深圳超峰国际货运代理有限公司主要专业台湾进出口、香港进出口、澳门进出口，国际快递，国际空运（承
接化工品空运），东南亚海运包税门到门
超峰物流有限公司拥有多名专业、敬业的物流人才；有完善的管理制度和管理信息系统，所有业务均实现计算机管理，并通过网络与客户、各分支机构间进行实时的联系和数据共享，也为客户提供了安全、准确、快捷、经济的全方位优质服务，因而在客户中建立了良好的信誉，为更多的客户提供更多的优质服务。
在此,向一直支持我们的客户表示衷心的感谢，没有您的支持和信任，便没有超峰物流的成长和发展！
联系QQ：6243863.。
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
国际快递发票—商业发票与形式发票的区别
四、形式发票与商业发票不同
形式发票与商业发票不同的是在发票上有“形式”字样。这种发票可以用作 邀请买方发出确定的订单。发票上一般注明价格和条件，所以一旦买方接受此 条件，就能按形式发票内容签定确定合约。
五、形式发票用于的场合
1 用于预付货款，即在装货前要求现 金支付。
2 在寄售方式中，出口的货物没有确定的
合约，而是放在代理商手中时。
3
假如是投标，形式发票可以使买方在许多相 互竞争的供货商中按合理的价格和条件签订
合同
三、商业发票和形式发票的区别
形式发票
商业发票
形式发票不是一种正式发票，不能用于托 收和议付，它所列的单价等，也仅仅是进 口商根据当时情况所作的估计，对双方都 无最终的约束力，所以说形式发票只是一 种估价单。
商业发票（COMMERCIAL INVOICE），是出口商于货物运出 时开给进口商作为进货记账或结算
• ——商业发票和形 式发票的区别
• 一、商业发票
商业发票（COMMERCIAL INVOICE）
商业发票就是货物出口后，给客人的发票。如果简单说发票两个字，就是说 的商业发票。
• 二、形式发票
形式发票（PROFORMA INVOICE）
形式发票，不是发票，作用相当于合同。 形式发票又叫预示发票（P/I）。卖方凭此预先让卖方知晓假如双方将来以某 数量成交之后，卖方要开给买方的商业发票大致的形式及内容。
寄国际快递通用形式发票样本
Samples
签名： Signature 公章 Stamp
发件人 Consignor: 地址： Address: 州名/国家 State/Coompany Name: 城市/地区号： Town/Area Code: 电话/传真/电子邮件： Phone/Fax/E－mail:
Kg
1
1
1
本人认为以上提供的资料属实和正确，货物原产地是： I declare that the above information is true and correct to the best of my knowledge and that the goods are of origin 出口理由 Reason for Export
发票声明书
INVOICE STATEMENT
收件人 Consignee: 地址： Address: 公司名称 Company Name: 城市/地区号： Town/Area Code 电话/传真： Phone/Fax: 州名/国家: State/Country:
运单号： Airway Bill No： 订单号（如果有）： PO No.(if have) 详细的商品名称 Full Description of Goods 海关商品编码 Harmonised Code (if have) 生产厂商 Manufacturer 重量 体积 数量 单价 报关总价 Weight Dimensions No of Unit value Total Value Items (US$) (US$)
国际快递海关发票通用版
ATTN: TEL:
Tel.: ATTN:
COUNTRY OF EXPORT (出口发货国家）
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Sa）mples of mass products
COMMERCIAL INVOICE（商业发票）
print)(请用英文标准字体填写）
(Please complete in English
INTERNATIONAL AIR WAYBILL NO. （国际空运提单号）
DATE OF EXPORTATION（发货日期）
2020年4月6日
NO：
Invice#: 2201-1020712 (NOTE: All shipments must be accompanied by a FedEx International Air Waybill and two duplicate copies of CI.)（请注意：所有货件必须附 有FedEx国际运单及两份商业发票副本 ）
SHIPPER'S EXPORT REFERENCES ( i.e., order no., invoice no.)寄件人发货参考信息（例如：订单号
L5530 & L5531
SHIPPER / EXPORTER ( complete name, address, telephone, Business Registration 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