Shipper/Exporter:No.&DateofInvoiceNo.&DateofL/CContract/合同号及日期NO:Consignee/Importer:L/CIssuingBankPortofLoadingRemarks/备注FinalDestinationPORTOFDISCHARGECarrierN/MTotal盖章SignedbyMarks&NumbersQuantityDescriptionofgoodsUnitPriceAmount(USD)COMMERCIALINVOICE