CommercialInvoice(商业发票)-请以英文填写SHIPPER(发货人信息)TaxID/VATNo.(十位编码或身份证号码)Date(发货日期)2014/5/10ContactName(联系人姓名)MaggiezhouUPSAirWaybillNo.*(UPS运单号码)CompanyName(公司名称)ARGOPACKAGINGCompanyAddress(地址)InvoiceNumber(发票号)PurchaseOrderNo.(订单号)City(城市)ShanghaiTermsofSale(成交方式)State/Province(省分)TermsofPayment(付款方式)PostalCode(邮编)ReasonforExport(贸易方式或出口原因,例如样品,私人礼品)Country(国家)ChinaTelephoneNo.(联系电话)86(21)52911658ext805EmailID(邮件地址)SHIPTO(收货人信息)TaxID/VATNo.(进口税ID号)SOLDTO(进口商)TaxID/VATNo.(税金/增值税号)ContactName(联系人姓名)LisaPowersContactName(联系人姓名)CompanyName(公司名称)RiekesPackagingCorporationCompanyName(公司名)CompanyAddress(地址)719RosinweedLnCompanyAddress(公司地址)Naperville,Il60564City(城市)City(所在城市)State/Province(州/省)State/Province(所属州/省市)PostalCode(邮编)PostalCode(邮编)Country(国家)USACountry(国家)TelephoneNo.(联系电话)1-630-538-1219TelephoneNo.(联系电话)EmailID(邮件地址)lpowers@riekespkg.comEmailID(邮件地址)ChinaAdditionalComments(补充说明)InvoiceLineTotal(货物总价值)Discount/Rebate(折扣)FreightCharges(运费)Insurance(保险费)Others-SpecifyType(其它费用-请说明)IDECLAREALLTHEINFORMATIONCONTAINEDINTHEINVOICEDateCurrencyCode(币制)TOBETRUEANDCORRECT.我声明发票上所填信息均真实准确。日期TotalNumberofPackages(总件数)ShipperSignature/TitleTotalWeight(总重量)1发货人签名/职位LBSorKGS(请列明磅或公斤)KGSUnitValueTotalValue0.110CUPHSCode:3923300000单价总价UPSFriendlyreminder(UPS温馨提示):Themoredetailinfoofthegoodsdescriptionwillhelptoavoiddelaysandfacilitateclearance.Thedescriptionshouldanswer(提供详细的货物品名描述将有利于提高清关速度).:1.Whatisthecommodity?(1.货物名称)2.Whatisitmadeof?(2.货物材质)3.Whatisitcomposedof?(3.组成成分,例如70%尼龙,30%棉)4.Whatisitusedfor?(4.货物用途).e.g.Ironscrewforflashlight(例如:用于手电筒上的铁制螺丝丁。)CountryofOrigin原产国Weight重量1KGPCSInvoiceTotalAmount(发票价值总计)10USD1No.Units数量10010InvoiceSub-Total(发票价值小计)10DescriptionofGoods(IncludeHarmonizedTariffNumberifknown)计量单位(若有商品税则编码及中文名称者,请提供)(例如:双,件,码)货物品名描述填写请参考下列温馨提示UnitofMeasure