国际商业发票commercial invoice标准模板
国际商业发票commercial invoice标准模板
Buyer: ALHUG ALTHAHBIYA CO.Farwaniya-dajij-Kuwait Waha mall-basement. PROFORMA INVOICEP/I No.: 19PG12604Seller: NANJING PRETTIE PLASTICS C O LTD Signing Date: 2019/12/14 Rm 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 andWith 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 collectContainer 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 BY TELEPHONE 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。
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
公司商业发票模板-寄国际快递用
货品原产地如中国
数量
总重量
每件价值
总价值如果是寄小东西，一般价格不要写太大，写个2-3个美金就行
Total Weight:总重量
Invoice Sub-Total:
Shipping and Handling Costs:
Insurance Costs:
Total Invoice Value:总价值
Tel:86-123456789
Email:xx@
Receiver Contact收件人联系方式
Name:玛丽
Tel:212 1111111
Email:xx@
Delivery(If different from receiver)
此处可不填
Delivery Contact(If different from receiver)
Commercial Invoice商业发票模板
Sender Address寄件人地址
公司名称
公司地址如1号，XX路，XX区
市名如：芜湖市
省如：安徽
区号
中国
Receiver Address收件人地址
公司名称
公司地址
市名如：洛杉矶
省如：加利福尼亚州
区号
USA
Sender Contact寄件人联系方式
Name:张三
签名（如果是公司寄件，需要盖公章）
Invoice Number:
Shipping Date:
投递日期
Consignment Number:
Purchase Order Number:
Invoice Currency:
发票货币如USD
Reason For Exportation:
商业发票格式
商业发票格式(总5页) -CAL-FENGHAI.-(YICAI)-Company One1-CAL-本页仅作为文档封面，使用请直接删除商业发票格式，商业发票样本什么是商业发票？商业发票（Commercial Invoice）对外贸易中简称发票，是出口公司对国外买方开立的载有货物名称、规格、数量、单价、总金额等方面内容的清单，供国外买方凭以收货、支付货款和报关完税使用，是所装运货物的总说明，虽然发票不是物权凭证，但如果出口单据中缺少了发票，就不能了解该笔业务的全部情况。
商业发票的内容一般包括：⑴商业发票须载明“发票”（INVOICE）字样；⑵发票编号和签发日期（NUMBER AND DATE OF ISSUE）；⑶合同或定单号码（CONTRACT NUMBER OR ORDER NUMBER）；⑷收货人名址（CONSIGNEE’S NAME AND ADDRESS）；⑸出口商名址（EXPORTER’S NAME AND ADDRESS）；⑹装运工具及起讫地点（MEANS OF TRANSPORT AND ROUTE）；⑺商品名称、规格、数量、重量（毛重、净重）等（COMMODITY，SPECIFICATIONS，QUANTITY，GROSS WEIGHT，NET WEIGHT， ETC.）；⑻包装及尺码（PACKING AND MEASUREMENT）；⑼唛头及件数（MARKS AND NUMBERS）；⑽价格及价格条件（UNIT PRICE AND PRICE TERM）；⑾总金额（TOTAL AMOUNT）；⑿出票人签字（SIGNATURE OF MAKER）等。
在信用证支付方式下，发票的内容要求应与信用证规定条款相符，还应列明信用证的开证行名称和信用证号码。
在有佣金折扣的交易中，还应在发票的总值中列明扣除佣金或折扣的若干百分比。
发票须有出口商正式签字方为有效。
商业发票格式，商业发票样本，商业发票形式如下：商业发票的作用有以下几方面：（1）可供进口商了解和掌握装运货物的全面情况。
商业发票(填写说明中英文对照客户参考版)
Name and Title of Authorized Person（签名）
____________________________________Date（日期）_________________________
Signature of Authorized Person（授权人签名/盖公章）
6. Ship Date发件日期
7. Forwarder Name and Address承运商名称与地址
DHL
8. Ship to/Consignee(Receiver) Name and Address
收件人名称与地址（如与10相同可以只填写一项）
9. Carrier Name and Address
DHL
10. Importer/Buyer Name and Address
进口商名称与地址
9a DHL Air waybill No.运单号
11. Country/Port of Export出口国
12. Country of Manufacture/Origin (if multiple list all)
生产国
13. Country/Final Destination
目的国
14. Customer Acct. #
பைடு நூலகம்发件账号
15. Sales Order #
销售单号（如需要）
16. Purchase Order #
采购订单号（如需要）
17. Terms of Payment
付款方式（如需要）
18. Terms ofSale
Commercial Invoice商业发票
商业发票
寄件人/出口人(完整的姓名,公司名,地址及电话号码)
收件人(完整的姓名,公司名,地址及电话号码)
name：
收件人中文名：
company： address:
收件公司中文名： 地址：
COUNTRY OF EXPORT 出口国：
COUNTRY OF ORIGIN (* if more than one, please remark item by item in Description column) 原产国(*如果 COUNTRY OF ULTIMATE DESTINATION 目的地国
币种 VALUE 总价
值
美金
I DECLARE ALL THE INFORMATION CONTAINED IN THE INVOICE TO BE TRUE AND CORRECT. 本人声明商业发票上所申报的资料属实
SIGNATURE OF RECIPIENT( Type name and title and sign. ) 收件人签名(包括姓名,职位和D手AT签E 名日期)
IMPORTER-IF OTHER THAN CONSIGNEE 进口商-如果与收件人不同时填 ( complete name and address ) (完整的姓名,公司名,地址及电话号码)
MARKS/N NO. OF TYPE OF
FULL
OS. 唛箱/ PKGS
箱号
箱数
PACKAGING DESCRIPTION OF
COMMERCIAL INVOICE(商业发票)
AWB(运单号）
SHIPPER/EXPORTER (complete name, address, and business number if required) CONSIGNEE ( complete name, phone #, and address )
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Buyer: ALHUG ALTHAHBIYA CO.
Farwaniya-dajij-Kuwait Waha mall-basement. PROFORMA INVOICE
P/I No.: 19PG12604
Seller: NANJING PRETTIE PLASTICS C O LTD Signing Date: 2019/12/14 Rm 108, Building B, 62 Gaoloumen, Nanjing China 210008
Signed at: Nanjing, China
This 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
With 10% more or less in quantity and amount allowed at the seller’s option
Marks
Time 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 container
Please 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 BY TELEPHONE AND OTHER INSTANT MESSENGERS. (As the mailbox might be hacked). Besides, we will send official announcement with our company signature & chop BY MAIL.***
Bank information
BENEFICIARY’S BANK: BANK OF NANJING, NANJING BRANCH SALES DEPARTMENT
BANK 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, CHINA
ACCOUNT NO: 01091420030006158
SWIFT CODE: NJCBCNBN
Buyer: Seller:
AGTFIM ALTHAHBIYA CO. NANJING PRETTIE PLASTICS CO LTD。