特殊单据条款

一、特殊的发票条款

1、以某人的名义出具

SIGNED COMMERCIAL INVOICE TO BE MADE IN THE NAME OF ABC COMPANY IN 5 COPIES

SHOWING CONTRACT NO.

发票以ABC的名义出具

COMMERCIAL INVOICES ……ISSUED IN THE NAME OF THE BUYER, INDICATING DECLARATION

OF THE MERCHANDISE, COUNTRY OF ORIGIN AND ANY OTHER RELEVANT INFORMATION.

发票以买方的名义出具

2、加注证实或声明

YOUR DECLARATION THAT NO WOOD CONTAINER HAS BEEN USED IN PACKING OF THE GOODS

LISTED ON THE INVOICE IS REQUIRED。

声明非木质包装

HAND-SINGED COMMERCIAL INVOICE…….DECLARING THAT THE FINAL PROCESS OF

MANUFACTURE OF THE GOODS FOR WHICH SPECIAL RATES ARE CLAIMED HAS BEEN PERFORMED IN CHINA AND THAT NOT LESS THAN ONE – HALF OF THE FACTORY COST OF THE GOODS IS REPRESENTED BY THE VALUE OF LABOUR AND MATERIAL OF CHINA.

“发展中国家声明”条款（澳大利亚规定）

INVOICE ………… DECLARING THAT THE PROD UCTS STATED IN THE INVOICE DO NOT CONTAIN

ANY ISRAELI MATERIALS, AND THAT THE GOODS OR CONTAINER ARE NOT BEARING BEXAGON STAR.

声明货物中不含以色列原料，货物或集包装上不带以色列的六角星标记

INVOICE TO CERTIFY THAT THE GOODS SHIPPED ARE EXACTLY EQUAL TO THE SAMPLES

PRESENTED TO THE BUYER.

证明货物与交给买方的样品严格一致

COMMERCIAL INVOICE CERTIFIED TO BE TRUE AND CORRECT.

证明发票所列货物、单价等真实、正确

INVOICE TO CERTIFY THAT THE GOODS SHIPPED AND OTHER DETAILS ARE AS PER

SUPPLIER’S /C NO.888 DATE AUG.30, 2006.

证明货物及其他细节与合同相符

SIGNED COMMERCIAL INVOICES IN FIVE COPIES FOR VALUE NOT EXCEEDING THE DRAFT

AMOUNT QUOTING IMPORT UNDER THE POLICY 2004-2009 NON NEGATIVE POLICY AND CERTIFYING GOODS ARE AS PER PROFORMA INVOICE NO.SY01-001 DATED 09 JANUARY 2008 证明货物与形式发票相符、金额不超过汇票金额，显示“IMPORT UNDER THE POLICY 2004-2009 NON NEGATIVE POLICY”

3、加注特殊号码或特殊内容

通常加注的号码有：

(1) 信用证号或合同号(L/C NO OR CONTRACT NO)。

ALL OTHER DETAILS ARE AS PER BENEFICIARY’S SALES CONFIRMATION NO. XXX DATED … AND INDENT NO. XXX DATED … AND INVOICE TO STATE THE SAME.

(2) 形式发票号(PROFORMA INVOICE NO.)、订单号(ORDER NO./INDENT NO.)。

ALL OTHER DETAILS AS PER PROFORMA INVOICE NO. XXXX DATED XXXX

(3) 海关税则号(CUSTOMS TARIFF NO.)②、银行注册号(BANK REGISTRATION NO.)、外汇批

准号(EXCHANGE PERMIT NO.)。

INVOICE SHOULD SHOW THE RELATIVE HARMONIZED SYSTEM COMMODITY CODE NUMBER

APPLICABLE FOR EACH MERCHANDISE ITEM SHIPPED UNDER THIS DOCUMENTARY CREDIT.

显示商品所适用的海关编码

COMMERCIAL INVOICE CERTIFIED BY THE CHINA COUNCIL FOR THE PROMOTION OF

INTERNATIONAL TRADE INDICATING EXCHANGE LICENSE NUMBER 123/000877 FEB. 22, 2008 表明用汇许可证的号码及日期

(4) 进口许可证号(IMPORT LICENSE NO.)，有的要求注明何条件下进口，

COMMERCIAL INVVOICE INDICATING IMPORT UNDER W. E. S./或IMPORT UNDER O. G. L.

SIGNED COMMERCIAL INVOICES IN FIVE COPIES FOR VALUE NOT EXCEEDING THE DRAFT

AMOUNT QUOTING IMPORT UNDER THE POLICY 2004-2009 NON NEGATIVE POLICY AND CERTIFYING GOODS ARE AS PER PROFORMA INVOICE NO.SY01-001 DATED 09 JANUARY 2008 证明货物与形式发票相符、金额不超过汇票金额，显示“IMPORT UNDER THE POLICY 2004-2009 NON NEGATIVE POLICY”

除加注号码外，通常加注特殊内容有制造商的名址、货物产地、包装情况等：+ INVOICE MUST INDICATE THE FOLLOWING:

(1)OCEAN FREIGHT, INSURANCE COST AND FOB VALUE

(2)EACH ITEM IS LABELLED “MADE IN CHINA”.

(3)GOODS SHIPPED IN ONE 40 FOOT FCL.

发票显示（1）运费、保险费和FOB价格（2）每件商品加贴“MADE IN CHINA”标签，（3）货物装一40英尺货柜

COMMERCIAL INVOICES ……ISSUED IN THE NAME OF THE BUYER , INDICATING DECLARATION

OF THE MERCHANDISE, COUNTRY OF ORIGIN AND ANY OTHER RELEVANT INFORMATION.

显示原产国

COMMERCIAL INVOICE MENTIONING FULL NAME AND ADDRESS OF THE MANUFACTURES.

显示制造商的全名和地址

COMMERCIAL INVOICE IN 3 COPIES INDICATING THE CARGO SHOULD BE KEPT -18 DEGREE

CENTIGRADE DURING SHIPMENT AND SHOWING APPLICANT’S REFERENCE NO. XXXXXX WHICH MUST BE GIVEN ON ALL OTHER DOCUMENTS.

显示货物运输过程中贮存于零下18摄氏度，并显示申请人的参考号码

4、显示金额的构成或扣减有关费用：

ALL INVOICES MUST SHOW FOB VALUE,FREIGHT AND INSURANCE PREMIUM SEPARATELY. /

或者COMMERCIAL INVOICE …….. INDICATING BR EAKDOWN OF COST AND FREIGHT (AND INSURANCE PREMIUM)

发票显示运费、保险费和FOB价格

THE INVOICE SHOULD INDICATE THE ACTUAL FREIGHT CHARGES PAID WHICH MUST BE

SUPPORTED BY THE CARRIER’S FREIGHT INVOICE.

显示运费，但此条款特殊在还要提供承运人出具的运费发票。

INVOICE TO SHOWING A DEDUCTION OF 3% BEING DISCOUNT TO THE OPENERS.

扣减给开证人的3%折扣

INVOICE MUST SHOW A DEDUCTION OF 3%/ USD XXX BEING COMMISSION CHARGE FOR THIS

DOCUMENTARY CREDIT PAYABLE TO THE APPLICANT. HOWEVER, THE INVOICE VALUE BEFORE DEDUCTION SHOULD NOT EXCEED THE CREDIT AMOUNT.

扣减给申请人的3%/XXX美元的佣金