商业发票(填写说明中英文对照客户参考版)

CommercialInvoice商业发票1.ExporterNameandAddress出口商的名称与地址（如与2项相同可只填一项）2.ShipperNameandAddress发件人名称与地址3.InvoiceDate发票日期4.Invoice#发票号（如需要）5.Reference/OrderNo合同上日期6.ShipDate发件日期7.ForwarderNameandAddress承运商名称与地址DHL8.Shipto/Consignee(Receiver)NameandAddress收件人名称与地址（如与10相同可以只填写一项）9.CarrierNameandAddressDHL10.Importer/BuyerNameandAddress进口商名称与地址9aDHLAirwaybillNo.运单号11.Country/PortofExport出口国12.CountryofManufacture/Origin(ifmultiplelistall)生产国13.Country/FinalDestination目的国14.CustomerAcct.#发件账号15.SalesOrder#销售单号（如需要）16.PurchaseOrder#采购订单号（如需要）17.TermsofPayment付款方式（如需要）18.TermsofSale贸易方式（如CIF、FOB等如需要）19.TermsofDelivery交货方式20.CurrencyofSale币种21.LetterofCredit#信用证号（如需要）22.OtherReference参考事项（如需要）23.#ofPkgs/items/load件数24.GrossWeight总重SHIPMENTINFORMATIONItem#FullCommodityDescription/CustomsCodeCountryofMfgQTYUnitPriceNetWt.全部的商品描述/海关代码生产国数量单价净重SubTotal小计ShippingandHandlingCosts运输费用InsuranceCosts保费TotalInvoiceValue总价值I/Weherebycertifythattheinformationonthisinvoiceistrueandcorrectandthatthecontentsofthisshipmentareasstatedabove.（填写声明）___________________________________NameandTitleofAuthorizedPerson（签名）____________________________________Date（日期）_________________________SignatureofAuthorizedPerson（授权人签名/盖公章）