加拿大海关发票制作实例

加拿大海关发票制作练习
商品的有关资料如下:
ALL THE GOODS ARE PACKAGED IN 728 CTNS , AND NET WEIGHT IS 17760KGS,
GROSS WEIGHT IS 18890KGS, PAYMENT BY L/C 45DAYS SIGHT，
PURCHASER’S ORDER NO.：TIANTANG2381，L/C NO.：NKB210C8，THE GOODS ARE SHIPPED ON 2004.5.2
TOTAL FREIGHT AND INSURANCE: USD4500.00
该批商品的发票如下:
CHINA TIANTANG INTERNATIONAL TECHNICAL I/E CORP.
14 TIANTANG VILLAGE，NANJING，CHINA
INVOICE
NO. : A123 DATE: MAY 9, 2004 MESSERS:
ABC TOOLS TRADE CO. LTD.
3/17 SUN BUILDING，SHEARSON CAMBRIDGE
TORONTO ,CANADA
FROM SHANG TO TORONTO BY SEA
MARKS DESCRIPTION OF GOODS QUANTITY UNIT PRICE AMOUNT
CIF TORONTO
ABC
TORONTO 6V CORDLESS DRILL-TT1 798PCS USD10.50 USD8,379.00
34KL-B 6V CORDLESS DRILL-TT2 1070PCS USD28.00 USD29,960.00
1-728
TOTAL: 1,868PCS USD38,339.0
CHINA TIANTANG INTERNATIONAL TECHNICAL
I/E CORP.
张三
Revenue Canada CANADA CUSTOMS INVOIE
1．Vendor(Name and Address)
CHINA TIANTANG INTERNATIONAL TECHNICAL I/E CORP.
14 TIANTANG VILLAGE，NANJING，CHINA
出口商的名称及地址。

其为中介时填实际供货方。

2.Date of Direct Shipment to Canada
May 2,2004
装运日期，与提单相同。

3.Other References(Include Purchaser’s Order No.) PURCHASER’S ORDER NO.：TIANTANG2381 L/C NO.：NKB210C8
4.consignee(Name and Address)
ABC TOOLS TRADE CO. LTD.
3/17 SUN BUILDING，SHEARSON CAMBRIDGE TORONTO ,CANADA
即海关发票抬头5.Purchaser’s Name and Address(If other than Consignee)
Same as consignee
实际购货人
6.Country of Transshipment :N/A
7.Country of Origin of Goods
China
IF SHIPMENT INCLUDES GOODS OF
DIFFERENT ORIGINSENTER ORIGINS
AGAINST ITEMS IN 12
8.Transportation:Gave Mode and Place of Direct Shipment to Canada
FROM SHANGHAI TO TORONTO BY SEA 9.Conditions of Sale and Terms of Payment CIF TORONTO BY L/C 45DAYS SIGHT 10.Currency of Settlement: US DOLLAR
11.No. of Pkgs 728 CTNS 12.Specification of Commodities(Kind of Packages, Marks and Numbers,
General Description and Characteristics, i.e. Grade, Quality)
ABC TORONTO 6V CORDLESS DRILL-TT1
34KL-B 6V CORDLESS DRILL-TT2
13.Quantity
(State Unit)
798PCS
1070PCS
Selling Price
14.Unit Price
USD10.50
USD28.00
15.Total
USD8,379.00
USD29,960.00
18.If any fields 1 to 17 are included on an attached commercial invoice, check this box
A123
Commercial Invoice No. ____________________________ 16.Total Quantity:
1,868PCS
17.Invoice Total
USD38,339.0 Net：
17760KGS
Gross：
18890KGS
19.Exporter’s Name and Address(If other than Vendor) THE SAME AS VENDOR 20.Originator(Name and Address)
CHINA TIANTANG INTERNATIONAL TECHNICAL I/E CORP.
14 TIANTANG VILLAGE，NANJING，CHINA
张三
21.Departmental Ruling(if applicable)
N/A
22.If fields 23 to 25 are not applicable, check this box
23.If included in field 17 indicate amount:
(i) Transportation charges, expenses and
insurance from the place of direct shipment to Canada
$__USD 4500,00__（CIF、CFP下必填）_______
(ii) Costs for construction, erection and assembly incurred after importation into Canada
$________N/A________________ (iii) Export packing
$ N/A 24.If not included in field 17 indicate amount:
(i)Transportation charges, expenses and
insurance to the place of direct shipment to
Canada
$___________ N/A _____________________
(ii) Amount for commissions other than buying
commissions
$___________ N/A ______________________
(iii) Export packing
$____________ N/A _____________________
25. Check(if applicable):
(i) Royalty payments or subsequent proceeds
are paid or payable by the purchaser
N/A
(ii) The purchaser has supplied goods or
services for use in the production of
these goods
N/A
注意：（1）海关发票不可留空白，不符合项填“N/A”。

（2）要填上具体经手人姓名。

（2）24栏适用于FOB术语下买方让卖方代为租船订舱产生的费用。

√。