COMMERCIAL_INVOICE 发票模板 进出口单证

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/EXPORTERDongguanZhongyuElectronicsCo.,Ltd.No.3NanxingRoadNanfangindustrialdistrict,Dongguan,Guangdong,China0086-29-88232369CONSIGNEEDONGGUANZHONGYUELECTRONICSCO.,LTD.NO.3NANXINGROADNANFANGINDUSTRIALDISTRICT,DONGGUAN,GUANGDONG,CHINACOUNTRYOFEXPORT出口发货国家IMPORTER-IFOTHERTHANCONSIGNEE(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出口目的地国家COUNTRYOFORIGIN货品原产国MARKS/NO'S外包装标识NO.OFPKGS件数TYPEOFPACKAGING包装类型FULLDESCRIPTIONOFGOODS货品描述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总价值中国MouseOP-520NP100CartonMouseOP-520NP10000Set1400USD41persetCIFNewYorkUSD410000TOTALPKGS总件数TOTALWEIGHT总重量RMBTOTALINVOICEVALUE发票登记总价值100140041410000PaymentMethod付款方式□L/C□T/T□OthersCheckifapplicableCheckone□F.O.B□C&F□C.I.FIDECLAREALLTHEINFORMATIONCONTAINEDINTHEINVOICETOBETRUEANDCORRECT.我声明发票上所填信息均真实准确SIGNATUREOFSHIPPER/EXPORTER发货人签名DongguanZhongyuElectronicsCo.,LtdNAME(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(PleasecompleteinEnglishprint)（请用英文标准字体填写）INTERNATIONALAIRWAYBILLNO..国际运单号(NOTE:AllshipmentsmustbeaccompaniedbyaFedExinternationalAirWaybill&twoduplicatecopiesofCI.)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。