商业发票样本(Commercial Invoice)

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。

很实用的一款商业发票模板

COMMERCIAL INVOICE 商业发票RECEIVER DETAILS (收件人详细资料。

请务必准确填写收件人信息；联系电话和人名将有助于加快货物通关速度)Company Name (收件人公司名称)Consignment / Invoice No.（货物发票号码）TNT Consignment Number （运单号）Street （街道，门牌号码）Total No. Of Packages （货物总件/ 箱数）City/States （城市/ 州名）Total Weight （货物总重量）Dimensions（货物总体积）Country （国家）Fax / Telex （联系人传真/电传）Post / Zip Code （邮政编码）Telephone （联系人电话）Contact Name （联系人姓名）Mr. / Ms.Trade Terms (e.g. CIF / FOB) （贸易条件例如: CIF / FOB）CONSIGNMENT DETAILS (货物详细信息)Package Number （箱号）Full Description of Goods（详细的货物名称）Weight（重量）No. OfItems（数量）DimensionsL x W x D (m³)（体积长x宽x高平方米）UnitValue（单价）Total Value andCurrency（报关总价和货币）Net(净重)Gross（毛重）EXPORT INFORMATION (出口信息)Name and Address of Manufacturer / Importer (if know) （生产商或货物进口商的地址，如果知道请提供）Reason for Export （出口原因）Origin of Goods （货物原产国/地）SHIPPER DECLARATION（发件人声明）I (name) NRIC No certify that the particulars and quantity of goods specified in this documents and the goods which are submitted for clearance for export out of (country).声明：兹证实本发票已列明所有出口货件的详情，数量及价值，各项交运货件并没有签发其他发票Signature （发件公司签章）Name & Designation of Authorized Signatory （发件人签章）Name and Stamp of Company (Shipper) / Firm（发件公司名称）Address of Company (Shipper) / Firm （发件公司地址）。

商业发票(填写说明中英文对照客户参考版)

24. Gross Weight
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

商业发票/COMMERCIAL INVOICE
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

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。