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: ..................................................