FedEx商业发票模板
invoice-pdf
SHIPPER 寄货人/COMPANY NAME 公司名称:DATE OF EXPORTATION 发货日期:COUNTRY OF ULTIMATE DESTINATIONCONSIGNEES 收货人/COMPANY NAME 公司名称:OF.CTN DESCRIPTION WEIGHTINGNO.OF UNIT ORIGINUNIT VALUE TOTAL VALUE件数详细货品描述重量数 量原产地单 价小 计TOTALTOTALTOTALCTNKGPCS日期We hereby certify that the information on this invoice is true and correct and that the content of this shipment is as stated aboe.We do hereby authorize United Parcel Service toexecutive any additional documents meoessary tor export merchandise described herein on my/our behalf.TO ASSIST CLEARANCE TIMES &REDUCE DELAY,THE DESCRIPTION SHOULD ANSWER 为提高清关速度避免延误,货品描述应包括以下内容:WHAT IS IT?货品具体名称是什么?WHAT IS MADE OF?货品由什么材料制成?WHAT IS IT USED FOR?货品用途是什么?WHAT IS IT A COMPONENT OF?此货品是什么物品的部件或组成部分?E.G LADIES` 100%SILK KNITTED UPS TRACKING NUMBER 运单号码NAME OF SENDER ：FAX:E MAIL:ADDRESS 地址:DATE ：TEL: 出口目的地国家:ADDRESS 地址：CONSIGNEES INFORMATION 收货人资料SHIPPERS SIGNATURE ：寄货人签名SHIPPES INFORMATION 寄货人资料TOTAL 总合计CONSIGNEES INFORMATION 收货人资料NAME OF CONTACT PERSON : USDSHIPPER 寄货人/COMPANY NAME 公司名称:DATE OF EXPORTATION 发货日期:COUNTRY OF ULTIMATE DESTINATIONCONSIGNEES 收货人/COMPANY NAME 公司名称:OF.CTN DESCRIPTION WEIGHTINGNO.OF UNIT ORIGINUNIT VALUE TOTAL VALUE件数详细货品描述重量数 量原产地单 价小 计TOTALTOTALTOTALCTNKGPCS日期We hereby certify that the information on this invoice is true and correct and that the content of this shipment is as stated aboe.We do hereby authorize DHL toexecutive any additional documents meoessary tor export merchandise described herein on my/our behalf.TO ASSIST CLEARANCE TIMES &REDUCE DELAY,THE DESCRIPTION SHOULD ANSWER 为提高清关速度避免延误,货品描述应包括以下内容:WHAT IS IT?货品具体名称是什么?WHAT IS MADE OF?货品由什么材料制成?WHAT IS IT USED FOR?货品用途是什么?WHAT IS IT A COMPONENT OF?此货品是什么物品的部件或组成部分?E.G LADIES` 100%SILK KNITTED CONSIGNEES INFORMATION 收货人资料NAME OF CONTACT PERSON : SHIPPERS SIGNATURE ：DATE ：USD寄货人签名DHL TRACKING NUMBER 运单号码ADDRESS 地址:出口目的地国家:TEL: FAX:TOTAL 总合计CONSIGNEES INFORMATION 收货人资料ADDRESS 地址：E MAIL:NAME OF SENDER ：SHIPPES INFORMATION 寄货人资料SHIPPER 寄货人/COMPANY NAME 公司名称:DATE OF EXPORTATION 发货日期:COUNTRY OF ULTIMATE DESTINATIONCONSIGNEES 收货人/COMPANY NAME 公司名称:OF.CTN DESCRIPTION WEIGHTINGNO.OF UNIT ORIGINUNIT VALUE TOTAL VALUE件数详细货品描述重量数 量原产地单 价小 计TOTALTOTALTOTALCTNKGPCSUSD日期We hereby certify that the information on this invoice is true and correct and that thecontent of this shipment is as stated aboe.We do hereby authorize FEDEX toexecutive any additional documents meoessary tor export merchandise described herein on my/our behalf.TO ASSIST CLEARANCE TIMES &REDUCE DELAY,THE DESCRIPTION SHOULD ANSWER 为提高清关速度避免延误,货品描述应包括以下内容:WHAT IS IT?货品具体名称是什么?WHAT IS MADE OF?货品由什么材料制成?WHAT IS IT USED FOR?货品用途是什么?WHAT IS IT A COMPONENT OF?此货品是什么物品的部件或组成部分?E.G LADIES` 100%SILK KNITTED 出口目的地国家:CONSIGNEES INFORMATION 收货人资料FEDEX TRACKING NUMBER 运单号码NAME OF SENDER ：ADDRESS 地址：寄货人签名TEL: FAX:E MAIL:ADDRESS 地址:SHIPPERS SIGNATURE ：DATE ：SHIPPES INFORMATION 寄货人资料TOTAL 总合计CONSIGNEES INFORMATION 收货人资料NAME OF CONTACT PERSON :SHIPPER 寄货人/COMPANY NAME 公司名称:DATE OF EXPORTATION 发货日期:COUNTRY OF ULTIMATE DESTINATIONCONSIGNEES 收货人/COMPANY NAME 公司名称:OF.CTN DESCRIPTION WEIGHTINGNO.OF UNIT ORIGINUNIT VALUE TOTAL VALUE件数详细货品描述重量数 量原产地单 价小 计TOTALTOTALTOTALCTNKGPCS日期We hereby certify that the information on this invoice is true and correct and that the content of this shipment is as stated aboe.We do hereby authorize TNT toexecutive any additional documents meoessary tor export merchandise described herein on my/our behalf.TO ASSIST CLEARANCE TIMES &REDUCE DELAY,THE DESCRIPTION SHOULD ANSWER 为提高清关速度避免延误,货品描述应包括以下内容:WHAT IS IT?货品具体名称是什么?WHAT IS MADE OF?货品由什么材料制成?WHAT IS IT USED FOR?货品用途是什么?WHAT IS IT A COMPONENT OF?此货品是什么物品的部件或组成部分?E.G LADIES` 100%SILK KNITTED SHIPPERS SIGNATURE ：CONSIGNEES INFORMATION 收货人资料TNT TRACKING NUMBER 运单号码FAX:ADDRESS 地址:NAME OF CONTACT PERSON : USDDATE ：ADDRESS 地址：出口目的地国家:TEL: E MAIL:寄货人签名SHIPPES INFORMATION 寄货人资料TOTAL 总合计CONSIGNEES INFORMATION 收货人资料NAME OF SENDER ：。
国际商业发票commercial invoice标准模板
Buyer: ALHUG ALTHAHBIYA CO.Farwaniya-dajij-Kuwait Waha mall-basement. PROFORMA INVOICEP/I No.: 19PG12604Seller: NANJING PRETTIE PLASTICS C O LTD Signing Date: 2019/12/14 Rm 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 andWith 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 collectContainer 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 BY TELEPHONE 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。
国际快递商业发票Commercial Invoice
International Air Waybill NO. 运单号码: FROM SHIPPER:
Company Name:
Date of Exportation
出口日期: TO RECEIVER: KALLIOPI SPANOU LTD
公司名: Address:
REASON FOR EXPORT:
Total 货Pa件ck总a数ge量s
Total V总a价lu值e (USD)
INVOICE NO:
COUNTERY OF ORIGIN OF
GOODS(CHINA),F.O.B.CHINA
VALUE ONLY FOR CUSTOMS
I/We hereby certify that the information on this invoice is true and correct to the
Address:
地址: Contact Name: 寄件人：
地址:
Contact Name 收件人:
Telephone : 电话:
Telephone 电话：
Zip Code：
邮编: Country of Export/Country of Origial
出口国: Description of Goods
货物描述（详细中英文品名，用途，材 质，HS）
NO. OF PKG(S)
件数
ZIP code: City：
邮编：
城市：
Country of Destination 目的地：
Unit Type Unit Value
Total Value in USD
单位 单价(USD)
商业发票(中英文对照版)空白
Telephone(Important) 电话(非常重要):
Company Name (公司名称):
Address (地址)：
COMMERCAIL INVOICE (商业发票)
(Please complete all information in English) 请用英文填写所有内容
(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国际运单及两联发票)
Zip(邮编):
City(城市):
State(省、州): Country(国家):
Zip(邮编):
City(城市):
State(省、州):
Country(国家):
Country Of Export (出口发货国家)
Importer - If - Other Than Consignee 进口商 - 如不是收件人请填写此项 Name(姓名):
Reason For Export (e.g. personal gift, return for repair)出口原因 (如: 私人礼品、返修货品等)
Address (地址):
Country of Ultimate Destination (出口目的地国)
Telephone (Important) 电话(非常重要):
WEIGHT (KG) 重量
UNIT VALUE 单位价值 (USD)
TOTAL VALUE 总价值 (USD)
TOTAL PKGS
Manufacturer Information(生产厂商信息) Company Name:
FedEx商业发票模板
INTERNATIONAL AIR WAYBILL NO.. 国际运单号发货日期COMMERCIAL INVOICE商业发票(Please complete in English print)(请用英文标准字体填写)(NOTE: All shipme nts must be accompa nied by aFedEx in ter nati onal Air Waybill & 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。
(i.e., order n o., i nv oice n o.)寄件人发货参考信息(例如：订单号码，发票号码)SHIPPER/EXPORTER (complete name, address, telepho ne, Busi ness 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 ，或根据本地海关要求填写其它信息)COUNTRY OF EXPORT出口发货国家REASON FOR EXPORT(e.g. personal gift, return for repair)岀口原因(如：私人礼品，返修货品等)COUNTRY OF ULTIMATE DESTINATION出口目的地国家COUNTRY OF ORIGIN 货品原产国MARKS/NO'S 夕包装标识NO. OFPKGS件数TYPE OFPACKAGING包装类型TOTALPKGS总件数CONSIGNEE (complete n ame, address, telepho ne, Busin essRegistration No./ Customs / Tax ID No. e.g. GST / RFC / VAT / IN / EIN /ABN / SSN, or as locally required)收件人(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 ，或根据本地海关要求填写其它信息)IMPORTER - IF OTHER THAN CONSIGNEE(complete name, address and telephone)进口商-如不是收件人请填写此项(请填写姓名、地址、电话)FULL DESCRIPTION OF GOODS货品描述To assist cleara nee times & reduce delay, thedescripti on should an swer:为提高清关速度避免延误，货品描述应包括以下内容：What is it?物品具体名称是什么？What is it made of?货品由什么材料制成？What is it used for?货品用途是什么？What is it a comp onent of?此货品为什么物品的部件或组成部分？e.g.) Ladies' 100% Silk Knitted Blouse. 例如，100%丝织女式上衣。
商业发票模板
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
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:
联邦快递商业发票CN CI - Chinese
commercial 商业贸易 personal gift 私人礼品 other (please specify) 其他（请详细说明）
COUNTRY OF ULTIMATE DESTINATION （目的地国家）
return for repair返修货品
New Zealand
COUNTRY MARKS/NO'S. 外装标识 OF ORIGIN 货物原产国 NO. OF TYPE OF PKGS PACKAGI 件数 NG 包装类 型
DATE 日期
C
INTERNATIONAL AIR WAYBILL NO. （国际空运提单号） DATE OF EXPORTATION（发货日期）
(Please complete in English print)(请用英文标准字体填写）
(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：订单号码，发票号码）
COUNTRY OF EXPORT 出口发货国家
IMPORTER - IF OTHER THAN CONSIGNEE 进口商 - 如不是收件人请填写此项 ( complete name, address and telephone )（填写姓名、地址、电话）
CHINA
REASON FOR EXPORT 出口原因
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(样板)
Company Name:Datafield Electric Wire Dongguan Co.Ltd Address:6Yinhu Second Road,Yinhu Industrial Estate,Xiegang Town, 523590 Dongguan,China. Contact Name: Zhongyanghong Tel:+86-0769-86841999,EXT:868
8544491900
e.g. lb / kg pieces, 磅/公斤 units, set 例 如，片、 套
Currency 币种
China
1CTN CTN
Bulk Cable Sample/电线樣品 电线樣品
8544491900
1SET 5.54kg
USD
100USD
TOTAL PKGS 总 件数
Commercial / personal gift / return for repair Cable SDESTINATION（目的地国家）
Italy
COUNTRY MARKS/NO'S. 外装标识 NO. OF TYPE OF OF PKGS PACKAG ORIGIN 件数 ING 包装 货物原产 类型 国
IMPORTER - IF OTHER THAN CONSIGNEE进口商 如不是收件人请填写此项 进口商进口商 ( complete name, address and telephone )（填写姓名、地址、电话）
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）
TOTAL WEIGH T 总重
空运商业发票末班
Telephone (Important) 电话(非常重要): Company Name (公司名 称): Address (地址): Zip(邮编): City(城市): State(省、州): Country(国家):
Country Of Export (出口发货国 家) Reason For Export (e.g. personal gift, return for repair)出口原因 (如: 私人礼品、返修货品等)
UNIT OF MEASU RE 度量单 位 e.g. pieces, units, set
WEIGHT (KG)
AL VALUE 总价值
单位价值 (kg)
TOTAL PKGS
1
Manufacturer Information(生产厂商信息) Company Name: Address:
DATE OF (发货日期) EXPORTATION Shipper / Exporter Name (寄件人 姓名): Telephone(Important) 电话(非常重要): Company Name (公司名称): Address (地址)： Zip(邮编): City(城市): State(省、州): Country(国家):
TOTAL WEIGHT
CURRENC Y (USD)
TOTAL VALUE
Zip Code:
City:
Province:
Country:
I declare all the information contained in the invoice to be true and correct. 我声明发票上所填信息均真实准确 2012.11.7 Signature of Shipper / Exporter 发货人签名 KELLY Fu
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Whatisit?
物品具体名称是什么？
Whatisitmadeof?
货品由什么材料制成？
Whatisitusedfor?
货品用途是什么？
Whatisitacomponentof?
此货品为什么物品的部件或组成部分？
e.g.)Ladies'100%SilkKnittedBlouse.
RMB
TOTALINVOICEVALUE
发票登记总价值
PaymentMethod
付款方式
□L/C
□T/T
□Others
Checkifapplicable
Checkone
□F.O.BECLAREALLTHEINFORMATIONCONTAINEDINTHEINVOICETOBETRUEANDCORRECT.我声明发票上所填信息均真实准确
(completename,addressandtelephone)
进口商-如不是收件人请填写此项
（请填写姓名、地址、电话）
REASONFOREXPORT
(e.g.personalgift,returnforrepair)
出口原因
（如：私人礼品，返修货品等）
COUNTRYOFULTIMATEDESTINATION
例如，100%丝织女式上衣。
HSCODE
物品税则
编码
QTY.
数量
UNITOFMEASURE度量单位e.g.pieces,units,set
例如:.片、套。
WEIGHT
重量
lb/kg
磅/公斤
UNITVALUE
单位价值
Currency
市种
TOTALVALUE
总价值
TOTAL
PKGS
总件数
TOTALWEIGHT总重量
SIGNATUREOFSHIPPER/EXPORTER
发货人签名
NAME(PLEASEPRINT)TITLE(PLEASEPRINT)DATE
姓名（请用标准字体填写）职位（请用标准字体填写）日期
出口目的地国家
COUNTRY
OFORIGIN
货品原产国
MARKS/
NO'S
外包装标识
NO.OF
PKGS
件数
TYPEOF
PACKAGING
包装类型
FULLDESCRIPTIONOFGOODS
货品描述
Toassistclearancetimes&reducedelay,thedescriptionshouldanswer:
COMMERCIALINVOICE
商业发票
DATEOFEXPORTATION
发货日期
SHIPPER'SEXPORTREFERENCES
(i.e.,orderno.,invoiceno.)
寄件人发货参考信息
（例如：订单号码，发票号码）
SHIPPER/EXPORTER(completename,address,telephone,BusinessRegistrationNo./Customs/TaxIDNo.e.g.GST/RFC/VAT/IN/EIN/ABN/SSN,oraslocallyrequired)
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，或根据本地海关要求填写其它信息）
CONSIGNEE(completename,address,telephone,Business
RegistrationNo./Customs/TaxIDNo.e.g.GST/RFC/VAT/IN/EIN/
ABN/SSN,oraslocallyrequired)
收件人（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，或根据本地海关要求填写其它信息）
COUNTRYOFEXPORT
出口发货国家
IMPORTER-IFOTHERTHANCONSIGNEE