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P/IINVOICENO:DATE:CONTACTPERSON:CONTACTPERSON:COMPANYNAME:COMPANYNAME:ADD:ADD:POSTALCODE:POSTALCODE:TEL:PHONENUMBER:No.OFBOXDESCRIPTIONOFGOODSPCSTOTALVALUE(USD)TOTAL:UseMaterialSHIPPER’SSIGNATURE﹠STAMPDATE:UNITVALUE(USD)NOTE(备注）：COUNTRYOFEXPORTCOUNTRYOFDESTINATIONCommercialInvoiceSHIPPER/EXPORTER(CONTACTINFORMATION)CONSIGNEE(CONTACTINFORMATION)