外贸商业发票样本-Commercial-Invoice

COMMERCIALINVOICEShipper/Consignor(name,address)InvoicenumberINV-Buyer’sreferencePOInvoicedate2017/XX/XXSeller’sreferenceB/LnumberOtherreferenceConsignee(name,address)Seller(name,address)Buyer(name,address)SAMEASCONSIGNEECountryoforiginofgoodsCountryofDestinationTermsofpaymentContainerNumberTermsofdeliverySealNumberPort/AirportofLoadingVessel/FlightNo.UltimateDestinationPort/AirportofDischargePlaceofDeliveryOtherinformationNo.andKindofPackageHSCodeGr,Wt.(kg)Nt.Wt.(kg)Dimension(m³)Item/Package/ShippingMarkDescriptionQuantityKGUnitPriceUSD/KGAmountUSDOtherInformationInvoicetotalUSDIdeclarethattheaboveinformationistrueandcorrect.ForandonBehalfof__________________BusinessDirector