外贸商业发票模板commercial invoice
外贸商业发票模板
COUNTRY OF EXPORT 出口国 Thailand COUNTRY OF ORIGIN GOODS
货物原产地 Thailand
COUNTRY OF ULTIMATE DESTINATION
最终运抵目的国（地区）
MARKS NO. 唛头
HONGKONG
DESCRIPTION OF GOODS 货品详细描述
IMPORTER IF OTHER THAN CONSIGNEE (complete name & address) 进口国详细名称（若与收件人非同一人）
Same as Consignee
QUANTITY
G.W
UNIT PRICE
数量(PCS) 毛重量(KG.) 单价(USD)
TTL PRICE 总价(USD)
SIGNATURE OF SHIPPER/EX PORTER 寄件人/出口 商签名
DБайду номын сангаасTE
日期 2016.06.10
CN2016061000395
CONSIGNE E(complete name & address & Telephone)
收件人的详细名称、地址及电话
From: ***** Address:***** Tel: ******
TO: ***** Address:******* Tel: *** Fax: ******
COMMERCIAL INVOICE 商业发票
DATE OF EXPORTATION 出口日期 2016.6.10
SHIPPER/EXPORTER (complete name & address & Telephone)
寄件人或出口商的详细名称、地址及电话
很实用的一款商业发票模板
COMMERCIAL INVOICE 商业发票RECEIVER DETAILS (收件人详细资料。
请务必准确填写收件人信息；联系电话和人名将有助于加快货物通关速度)Company Name (收件人公司名称)Consignment / Invoice No.（货物发票号码）TNT Consignment Number （运单号）Street （街道，门牌号码）Total No. Of Packages （货物总件/ 箱数）City/States （城市/ 州名）Total Weight （货物总重量）Dimensions（货物总体积）Country （国家）Fax / Telex （联系人传真/电传）Post / Zip Code （邮政编码）Telephone （联系人电话）Contact Name （联系人姓名）Mr. / Ms.Trade Terms (e.g. CIF / FOB) （贸易条件例如: CIF / FOB）CONSIGNMENT DETAILS (货物详细信息)Package Number （箱号）Full Description of Goods（详细的货物名称）Weight（重量）No. OfItems（数量）DimensionsL x W x D (m³)（体积长x宽x高平方米）UnitValue（单价）Total Value andCurrency（报关总价和货币）Net(净重)Gross（毛重）EXPORT INFORMATION (出口信息)Name and Address of Manufacturer / Importer (if know) （生产商或货物进口商的地址，如果知道请提供）Reason for Export （出口原因）Origin of Goods （货物原产国/地）SHIPPER DECLARATION（发件人声明）I (name) NRIC No certify that the particulars and quantity of goods specified in this documents and the goods which are submitted for clearance for export out of (country).声明：兹证实本发票已列明所有出口货件的详情，数量及价值，各项交运货件并没有签发其他发票Signature （发件公司签章）Name & Designation of Authorized Signatory （发件人签章）Name and Stamp of Company (Shipper) / Firm（发件公司名称）Address of Company (Shipper) / Firm （发件公司地址）。
国际快递商业发票Commercial Invoice
International Air Waybill NO. 运单号码: FROM SHIPPER:
Company Name:
Date of Exportation
出口日期: TO RECEIVER: KALLIOPI SPANOU LTD
公司名: Address:
REASON FOR EXPORT:
Total 货Pa件ck总a数ge量s
Total V总a价lu值e (USD)
INVOICE NO:
COUNTERY OF ORIGIN OF
GOODS(CHINA),F.O.B.CHINA
VALUE ONLY FOR CUSTOMS
I/We hereby certify that the information on this invoice is true and correct to the
Address:
地址: Contact Name: 寄件人：
地址:
Contact Name 收件人:
Telephone : 电话:
Telephone 电话：
Zip Code：
邮编: Country of Export/Country of Origial
出口国: Description of Goods
货物描述（详细中英文品名，用途，材 质，HS）
NO. OF PKG(S)
件数
ZIP code: City：
邮编：
城市：
Country of Destination 目的地：
Unit Type Unit Value
Total Value in USD
单位 单价(USD)
商业发票模板
收件人详情/RECEIVER DETAILSDate of invoicing
公司名称/Company name
快件号码/Shipment
街道/Street
快件规格/Dimensions长/L×宽/W×高/H
省、市/Province, city
快件重量/WeightKG
出口原因/Reason for Exporter
寄件人情况/SHIPPER DETAILS
我证明并保证本文件中所填写的各项内容与向海关部门申报的情况及快件内装物品的实际情况相符/I certify and pledge that all information filled in this document is conformed to the details declared to the Customs and conformed to the actual conditions of the goods in the shipment.
公司或单位名称/Name of Company/Firm
公司或单位地址/Address of Company/Firm
交寄人签名、单位公章/Signature, Seal of Company/Firm
联系电话/Telephone
传真/Fax
单件价值/Value per item（美元/USD）
总价值/Total Value（美元/USD）
快件内件总价值/Total Value of the Goods in the Shipment（美元/USD）
制造商或出口商名称及地址/Name and
Address of Manufacturer/Importer
国际商业发票commercialinvoice标准模板.docx
PROFORMA INVOICEBuyer:ALHUG ALTHAHBIYA CO. Farwaniya-dajij-Kuwait Waha mall-basement.P/I No.: 19PG12604Seller: NANJING PRETTIE PLASTICSCO LTD Signing Date: 2019/12/14Rm 108, Building B, 62 Gaoloumen, Nanjing China 210008Signed at: Nanjing, ChinaThis contract is made by and between the Buyer and the Seller whereby the Buyer agree to buy and the Seller agree to sell the under-mentioned on the terms and conditions stated below:PackingAMOUNT No. Item No.DescriptionCOLORQty.UnitFOB shanghaiSizeRolls(USD)Yarn height: 7 1mm ±Tuft gauge: 5/32"1XDPF-076122-24Density: 60480stitches/m210%±4 x 25969600m2US$1.95US$63,920.00Yarn: Fibrillated GrassArmy GreenDtex: PP 2200Backing: 1 layers, Latex backingTOTAL96 9600m2US$17,920.00DepositUS$4,176.00SAY TOTAL U.S. DOLLARS THIRTEEN THOUSAND NINE HUNDRED AND TWENTY DOLLARS ONLY.Balance paymentUS$9,744.00With 10% more or less in quantity and amount allowed at the seller’s optionMarksTime of Shipment: 15-20 days after deposit received to finish production. Port of Loading: China port.Place of delivery:Kuwait.Terms of Payment: 30%T/T in advance, 70% balance before shipment.Transportation terms: Freight collect Container size: 1X 40HQ containerPlease sign and return one copy for our file.***In order to avoid unnecessary loss of both parties caused by possible fraud from any third party, should you receive any notification of changing our account information, please verify the key details (including Beneficiary, Beneficiary Bank, and the last four numbers of Account Number) PREFERENTIALLY BYTELEPHONE AND OTHER INSTANT MESSENGERS. (As the mailbox might be hacked). Besides, we will send official announcement with our company signature & chop BY MAIL.***Bank informationBENEFICIARY ’S BANK: BANK OF NANJING, NANJING BRANCH SALES DEPARTMENTBANK ADD: HUAI HAI ROAD NO.50, BAIXIA DISTRICT, NANJING, JIANGSU, CHINA.BENEFICIARY: NANJING PRETTIE PLASTICS CO ., LTD.BENEFICIARY ADD: RM 108, BLOCK B, NO.62 GAOLOUMEN, XUANWU DISTRICT, NANJING, 210008, CHINAACCOUNT NO: 01091420030006158SWIFT CODE: NJCBCNBNBuyer:Seller:AGTFIM ALTHAHBIYA CO. NANJING PRETTIE PLASTICS CO LTD。
invoice商业发票模板(3)
INTERNATIONAL AIR WAYBILL NO.国际运单号 *请用英文填写，本发票须提供一式三份 (NOTE: Please write in English, Three copies of invoice are necessary.)
REASON FOR EXPORT 出口原因
NO. OF
PKGS 件数
FULL DESCRIPTION OF GOODS HS Code
完整的品名描述
海关编码
QTY. WEIGHT
数量
重量
UNIT
VALUE 单价
TOTAL VALUE 总价
TOTAL NO.
OF PAKGS 总件数
TOTAL CURRENCY TOTAL INVOICE
WEIGHT 总重
COUNTRY OF ORIGIN ( if more than one,
remark item by item in Description) 原产国(如果不只一个国家，请逐一列出 )
IMPORTER - IF THAN CONSIGNEE 进口商-如果与收件人不同时填写
CN
TERMS OF TRADE 成交条件
EXPORT REFERENCES ( order no., invoice no. ) 参考信息 ( 如订单号和发票号 )
SHIPPER/EXPORTER 寄件人/出口人 ( 姓名，公司名，地址及电话号码 )
CONSIGNEE ( company name, contact name,
address, zip code, phone #) 收件人 ( 完整的姓名，公司名，地址，邮编及电话号码 )
商业发票模板
总价值/Total Value（美元/USD）
快件内件总价值/Total Value of the Goods in the Shipment（美元/USD）
制造商或出口商名称及地址/Name and
Address of Manufacturer/Importer
国家/Country
联系人电话/Telephone
邮政编码/Post code
传真/Fax
联系人/Contact name
交寄日期/Shipping date
快件详情/SHIPMENT DETAILS
内件详细说明/Full description of Goods
件数/No. of Items
原产地/Origin
出口原因/Reason for Exporter
寄件人情况/SHIPPER DETAILS
我证明并保证本文件中所填写的各项内容与向海关部门申报的情况及快件内装物品的实际情况相符/I certify and pledge that all information filled in this document is conformed to the details declared to the Customs and conformed to the actual conditions of the goods in the shipment.
商业发票/COMMERCIAL INVOICE
收件人详情/RECEIVER DETAILSDate of invoicing
公司名称/Company name
快件号码/Shipment
街道/Street快件规源自/Dimensions长/L×宽/W×高/H