商业发票样本(Commercial Invoice)

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SENT BY:

Name/Departament: Address: ... ........

City/Postal Code:................. Tel./Fax. No: COMMERCIAL INVOICE

SENT TO:

Company Name: ....

Attn. Name/Dept: ............ Address:

City/Postal Code: ........

Tel./Fax. No: ........................... AIRBILL No: ..................................

Number of Pieces: ..................................... Weight: ..................................

CARRIER:

TNT

Full description of goods

Custom

Commodity

Code

Country of

Origin

Qty

Unit Value and

Currency

Sub Total Value

and Currency

Total Value

and Currency

REASON FOR EXPORT: ......................................................................................................... TERMS OF DELIVERY: ..........................................................................................................

Name: ................................................................

Signature: ..........................................................

Place and date: ..................................................

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