快递发票形式
打印快递发票操作步骤
打印快递发票操作步骤在寄送快递的过程中，我们通常需要打印快递发票作为后续操作的凭证。
下面将介绍打印快递发票的操作步骤。
步骤一：登录系统首先，我们需要登录快递公司的系统。
通常，在寄送快递之前，我们会在网上填写寄件单并获取对应的收据或者订单号。
通过这个号码，我们可以登录到快递公司的系统中。
步骤二：选择打印发票选项一旦我们成功登录到系统中，我们需要选择打印发票的选项。
在系统的主页面上，我们可以看到不同的功能模块。
我们需要找到与打印发票相关的选项，这通常会在系统的主菜单或者子菜单中。
步骤三：输入订单信息在选择了打印发票选项之后，系统会要求我们输入订单信息。
这些信息通常包括订单号、寄件人姓名和地址、收件人姓名和地址等。
确保输入的信息准确无误，以避免发票上出现错误。
步骤四：选择发票格式和数量根据系统的要求，我们需要选择打印的发票格式和数量。
系统一般会提供几种不同的格式供我们选择，例如A4纸张、小票等。
根据需要，选择适合的发票格式。
同时，我们还需要输入要打印的发票数量。
步骤五：确认订单信息在选择了发票格式和数量之后，系统会显示我们输入的订单信息以供确认。
仔细核对订单信息的准确性，确保订单信息与实际情况相符。
如果发现任何错误或者问题，及时更正。
步骤六：进行支付完成订单信息的确认后，系统会根据所打印发票的数量和格式计算相应的费用。
我们需要根据系统的指引进行支付操作。
通常，支付方式包括在线支付和货到付款等，选择适合自己的支付方式进行支付。
步骤七：打印发票一旦支付成功，系统会生成相应的发票，并将其发送到我们选择的打印机设备上。
我们需要确认打印机设备是否正常连接，并确保纸张充足。
然后，点击系统中的打印按钮，系统会将发票发送到打印机进行打印操作。
步骤八：检查打印结果打印完成后，我们需要仔细检查打印结果。
确保打印的发票信息清晰可见，没有缺失和错误。
如果发现任何问题，及时与快递公司联系进行更正。
步骤九：保存发票最后，我们需要妥善保存打印好的发票。
FedEx快递发票说明书
Understanding your FedEx invoiceA handy guide to your FedEx Express invoice T o help you better understand your invoice,we have put together this brief explanation of its layout and the optional formats you can choose to make life easier.If you have any further questions,please see the Contact Us page for our details.Company Name Address Line 1Address Line 2City Postal Code IRELANDPayment to:Federal Express Europe Inc. PO Box 119Coventry CV14QDUnited KingdomBank Name:ULSTER BANKIBAN:IE 16ULSB 98508034022074BIC/SW IFT Code: ULSBIE2D Branch/Sort Code:98-50-80Bank Account Number: 34022074Customer Number:Invoice Number:Invoice Date:Due Date:Amount Due00000000093324576210/11/201410/12/2014773.70EURCustomer VAT No:IE14578459Freight InvoicePage 1of 1VAT Exempt according to Article 14(i) of the Sixth DirectiveRemittance Advice:Please return this Remittance Advice with your payment to ensure prompt and accurate application.Freight InvoicePayment Due Date:10/12/2014Customer Name:Company NameTotal Amount Due773.70EURPayment to:Federal Express Europe Inc.PO Box 119Coventry CV14QDUnited KingdomShipment Ship Date ServicePiecesWeightReference TaxableTotal 43041634458208/12/2014Economy Service 142.00KgIEEN14.3.40.00773.70773.70Dims:Billed Weight:42.00KgChargesAmountc773.70Total EUR 773.70VAT Rate Charges DiscountNet AmountVAT T otal 0.00%773.700.00773.700.00773.70Total A mount Due EUR 773.70Invoice Number: 933245762Customer Number: 000000000Invoice Date:10/11/2014Bank Account Number:34022074IBAN:IE 16ULSB 98508034022074BIC/SWIFT Code:ULSBIE2DPhone:1-800-535-800Fax:00-44-24-76-702739Email:************************URL:/ie/billingenquiry VAT: IE9507146I 321465789Freight InvoiceOur default Freight invoice details the transportation charges, surcharges, discount and any additional charges per Air Waybill, which have been billed to you on a Bill Shipper, Bill Consignee or Bill 3rd party basis.Contact / Bank InformationElectronic Funds Transfer (EFT)To make a payment by EFT, please submit your payment to the following:Account Name: FedEx Express UK Ltd.Bank: HSBCSort code: 40-02-50Account: 61418637IBAN Number: GB53 MIDL 4002 5061 4186 37BIC: MIDLGB22When making an EFT transfer please ensure you quote your invoice number or when paying multiple invoices include your customer number to ensure prompt and accurate allocation, alternatively send a remittance advice to:E-mail: ***************–Fax: +44 24 7683 5850Credit / Debit CardFedEx accept all major credit and debit cards. Please visit FedEx Billing Online to make a one-off payment or setup automated payments.Direct DebitTo request further information or a Direct Debit mandate form please contact a member of our Customer Service department on ***********.Invoice TypeFreight –the transportation charges incurred per Air WaybillDuty Tax –the clearance charges levied in the destination countryShipment InformationShipment Number (commonly referred to as the FedEx International Air Waybill number)Ship Date / Service / Pieces / Weight*Reference (as stated by the shipper on the FedEx International Air Waybill)Taxable / Non-Taxable / Total (charges incurred at shipment level)* Where the dimensional weight exceeds the actual weight, the transportation charges will be assessed on the dimensional weight according to the IATA volumetric standard.Shipper / Consignee Details –The shipper / consignee name and address Charges –A breakdown of charges incurred at Air Waybill level Proof of Delivery –Signature, Date, TimeOverall summary of all charges incurred against all Air Waybill(s) on the invoice Total Amount Due12345678Duty & Tax InvoiceOur default Duty & Tax invoice details the import clearance charges and any additional charges incurredin the destination Country, which have been billed to you on a Bill Shipper, Bill Consignee or Bill 3rd party basis.For further information on why you have received a duty and tax invoice for imports into UK , please visit /gb/dutytaxguide .Company Name Address Line 1Address Line 2City Postal Code IRELANDBank Name:ULSTER BANKIBAN:IE 16ULSB 98508034022074BIC/SW IFT Code: ULSBIE2DBranch/Sort Code:98-50-80Bank Account Number: 34022074Payment to:Federal Express Europe Inc. PO Box 119Coventry CV14QDUnited KingdomCustomer Number:Invoice Number:Invoice Date:Due Date:Amount Due00000000093324626910/11/2014Payment on Receipt 442.76EURCustomer VAT No:IE252452654Page 1of 1Duty & Tax InvoiceRemittance Advice:Please return this Remittance Advice with your payment to ensure prompt and accurate application.Duty &Tax Invoice Payment Due Date:Payment on Receipt Customer Name:Company NameTotal Amount Due442.76EURDuty Tax Invoice Payment to:Federal Express Europe Inc.PO Box 119Coventry CV14QDUnited KingdomShipment Ship Date Service Reference Adv.feeImport Duty Import TaxOther ChargesTaxable Other Charges Non TaxableTotal 43041635636908/12/2014FedEx PakIEEN252.2.512.00132.00296.000.000.00440.00Dims:Billed Weight:2.00Kg ChargesAmount Shipper Consignee Original Duty 132.00Company Name Company Name Original VAT296.00Address Line 1Address Line 1Advancement Fee12.00Address Line 2Address Line 2City City Postal Code AUSTRALIA IRELANDSigned:AUTO GENERATED 12/12/201420:21Total EUR 440.00Disbursements out of the scope of EU VAT428.00Clearance Administration Charge vatable at 23.00%12.00Other Charges Vatable at 0%0.00VAT at 23.00% 2.76T otal Amount DueEUR 442.76Invoice Number: 933246269Customer Number: 000000000Invoice Date:10/11/2014Bank Account Number:34022074IBAN:IE 16ULSB 98508034022074BIC/SWIFT Code:ULSBIE2DPhone:1-800-535-800Fax:00-44-24-76-702739Email:************************URL:/ie/billingenquiry VAT: IE9507146I Your Invoice.Your way.In addition to our standard invoice format, FedEx Express offers variouscustomised formats to meet your business needs.If any of these areof interest, please contact us at ********************referencing your account number.Company Name Address Line 1Address Line 2 City Postal Code IRELANDPayment to:Federal Express Europe Inc. PO Box 119Coventry CV14QDUnited KingdomPhone:1-800-535-800Fax:00-44-24-76-702739Email:************************URL: /ie/billingenquiry VAT:IE9507146I Bank Name: ULSTER BANKIBAN:IE 16ULSB 98508034022074 BIC/SWIFT Code: ULSBIE2D Branch/Sort Code:98-50-80 Bank Account Number:34022074Customer Number: Invoice Number: Invoice Date:Due Date:Amount Due00000000093324682112/11/201412/12/201417,932.15 EURCustomer VAT No:IE87542584Page 1of 1Customer Number:Invoice Number:Invoice Date:Due Date:Invoice Amount:00000000093324682112/11/201412/12/201417,932.15EURInvoice DetailPage 1of 152,978.60 EURVAT Exempt according to Article 15.13of the Sixth DirectiveFuel Surcharge -FedEx has applied a fuel surcharge of 15.00%to this shipment.Company Name Address Line 1Address Line 2 City Postal Code IRELANDPayment to:Federal Express Europe Inc. PO Box 119Coventry CV1 4QDUnited KingdomBank Name: ULSTER BANKIBAN:IE 16 ULSB 9850 8034 0220 74 BIC/SWIFT Code: ULSBIE2DBranch/Sort Code: 98-50-80 Bank Account Number: 34022074Customer Number: Invoice Number: Invoice Date:Due Date:Amount Due00000000093324682012/11/201412/12/201418,268.30 EURCustomer VAT No:IE145257548Page 1 of 6VAT applicable at 23.00%VAT Exempt according to Article 14 (i) of the Sixth DirectiveVAT Exempt according to Article 14 (i) of the Sixth DirectiveVAT applicable at 23.00%International Consolidated Parent ChildIdeal if you have multiple accounts and wish to consolidate the billing activity onto one singular (parent) account and invoice, why not enquire about our ICPC option, where we provide a summary of shipping activity by account number and the associated shipment details.Summary & DetailIf you prefer to see a summary of all shipments and have the shipment detail presented in a separate document, why not enquire about our Summary & Detail format.Summary of all shipment charges by Bill to customer numberShipment details by Bill to customer numberSummary of charges by Air WaybillShipment details by Air WaybillBill to Shipments TaxableNon TaxableTotal 605483763120.002,978.602,978.60605548865120.004,250.774,250.77605549225120.003,647.323,647.32605550428121,677.113,030.864,707.97605567304121,594.920.001,594.92Bill to:605483763Shipments:12Shipment Ship Date ServicePieces WeightReference T axableNon Taxable T otal 40341679925506/01/2015FedEx International Priority 112.00KgIEEN71.1.20.00236.10236.10Dims:Billed Weight:12.00KgChargesAmount Shipper Company Name Address Line 1 City Postal Code IRELANDConsignee Company Name Address Line 2Address Line 2 Postal Code City NORWAYFuel Surcharge30.80Transportation Charge205.30Signed:AUTO GENERATED 06/01/2015 17:09T otal EUR 236.10ShipmentShip Date ServicePieces WeightReference Taxable Non TaxableTotal 40341679854606/01/2015FedEx International Priority112.00KgIEEN61.2.1159.100.00159.10Shipment Ship Date ServicePieces WeightReference TaxableNon TaxableTotal 40341679855706/01/2015FedEx International Priority112.00KgIEEN61.2.20.00188.40188.40Shipment Ship Date ServicePieces WeightReference TaxableNon TaxableTotal 40341679856806/01/2015FedEx International Priority112.00KgIEEN61.2.30.00494.27494.27Shipment Ship Date ServicePieces Weight Reference Taxable Total 40341679854606/01/2015FedEx International Priority 112.00KgIEEN61.2.1159.100.00159.10Dims:Billed Weight:12.00KgChargesAmountTransportation Charge159.10Total EUR 159.10Shipment Ship Date ServicePieces Weight Reference TaxableTotal 40341679855706/01/2015FedEx International Priority 112.00KgIEEN61.2.20.00188.40188.40Dims:Billed Weight:12.00KgChargesAmountTransportation Charge188.40Total EUR 188.40Phone:1-800-535-800Fax:00-44-24-76-702739Email:************************URL: /ie/billingenquiry VAT:IE9507146I Freight InvoiceFreight InvoiceVAT Exempt according to Article 14 (i) of the Sixth DirectiveCompany Name Address Line 1Address Line 2 City Postal Code IRELANDPayment to:Federal Express Europe Inc. PO Box 119Coventry CV14QDUnited KingdomBank Name:ULSTER BANKIBAN:IE 16ULSB 98508034022074BIC/SW IFT Code: ULSBIE2D Branch/Sort Code: 98-50-80Bank Account Number: 34022074Customer Number: Invoice Number: Invoice Date:Due Date:Amount Due00000000093324695212/11/201412/12/201417,596.00 EURCustomer VAT No:IE145789547Freight InvoiceFreight InvoicePage 1of 1Customer Number: Invoice Number: Invoice Date:Due Date:InvoiceAmount:00000000093324695212/11/201412/12/201417,596.00 EURInvoice DetailPage 1of 155,406.03EURVAT applicable at 23.00%Summary & Detail –Sort by Reference If you prefer to see a summary of all shipments and have the shipment detail presented in a separate document,why not enquire about our Summary &Detail format.The example below has been setup to "group and sort by reference",which is extremely useful where you have multiple departments sharing the same customer number.Summary OnlySimply provides a single line summary of all shipments, why not enquire about our Summary Only format.Company Name Address Line 1Address Line 2 City Postal Code IRELANDPayment to:Federal Express Europe Inc. PO Box 119Coventry CV14QDUnited KingdomBank Name:ULSTER BANKIBAN:IE 16ULSB 98508034022074BIC/SW IFT Code: ULSBIE2DBranch/Sort Code: 98-50-80Bank Account Number: 34022074Customer Number: Invoice Number: Invoice Date:Due Date:Amount Due00000000093324683112/11/201412/12/201417,932.15 EURCustomer VAT No:IE25475845Page 1of 6VAT applicable at 23.00%Fuel Surcharge -FedEx has applied a fuel surcharge of 15.00 %to this shipment.VAT Exempt according to Article 15.13of the Sixth DirectiveFuel Surcharge -FedEx has applied a fuel surcharge of 15.00%to this shipment.VAT Exempt according to Article 15.13 of the Sixth DirectiveFuel Surcharge -FedEx has applied a fuel surcharge of 15.00 %to this shipment.VAT Exempt according to Article 15.13of the Sixth DirectiveFuel Surcharge -FedEx has applied a fuel surcharge of 15.00 %to this shipment.VAT Exempt according to Article 15.13of the Sixth DirectiveFuel Surcharge -FedEx has applied a fuel surcharge of 15.00 %to this shipment.VAT Exempt according to Article 14(i) of the Sixth Directive VAT Exempt according to Article 14(i) of the Sixth Directive VAT Exempt according to Article 14(i) of the Sixth DirectiveSummary by ReferenceReference ShipmentsTaxableNon TaxableTotalAPPLE 19483.304,922.735,406.03GRAPE20555.815,100.605,656.41PEACH202,232.923,548.075,780.99Reference:APPLE Shipments:19ShipmentShip DateServicePieces WeightReferenceTaxableNon TaxableTotal40341679779006/01/2015FedEx International Priority 112.00KgAPPLE159.100.00159.10Dims:Billed Weight:12.00Kg ChargesAmount Shipper Company Name Address Line 1Address Line 2 CityPostal Code UNITED KINGDOM Consignee Company Name Address Line 1Address Line 2 City Postal Code IRELANDTransportation Charge 159.10Signed:AUTO GENERATED 06/01/201517:09Total EUR159.10Shipment Ship DateServicePieces WeightReference TaxableNon TaxableTotal40341678075006/01/2015FedEx International Priority112.00KgIEEN151.1.1182.970.00182.97ShipmentShip DateServiceWeight ReferenceTaxableNon Taxable Total 40341678076106/01/2015FedEx International Priority112.00Kg IEEN151.1.20.00236.10236.10Shipment Ship DateServicePieces Weight Reference Taxable Non Taxable Total40341678077206/01/2015FedEx International Priority112.00KgIEEN151.1.30.00336.15336.15Shipment Ship Date ServicePieces WeightReference TaxableNon TaxableTotal40341678078306/01/2015FedEx International Priority112.00KgIEEN151.1.40.00497.26497.26ShipmentShip DateServicePiecesWeightReference TaxableNon TaxableTotal 40341678079406/01/2015FedEx International Priority 112.00Kg IEEN151.1.50.00287.50287.50ShipmentShip DateServicePiecesWeight ReferenceTaxable Non Taxable Total 40341678080906/01/2015FedEx International Priority112.00KgIEEN151.2.1159.100.00159.10ShipmentShip DateServicePieces WeightReferenceTaxableNon TaxableTotal40341678081006/01/2015FedEx International Priority112.00KgIEEN151.2.20.00188.40188.40Shipment Ship Date ServicePieces WeightReference TaxableNon TaxableTotal40341678082006/01/2015FedEx International Priority 112.00KgIEEN151.2.30.00494.27494.27ShipmentShip DateServicePieces Weight ReferenceTaxableNon Taxable Total 40341678083106/01/2015FedEx International Priority112.00KgIEEN151.2.40.00384.80384.80Phone:1-800-535-800Fax:00-44-24-76-702739Email:************************URL: /ie/billingenquiry VAT:IE9507146I Phone:1-800-535-800Fax:00-44-24-76-702739Email:************************URL: /ie/billingenquiry VAT:IE9507146I Detail by ReferenceVAT applicable at 23.00%Alternate Mailing Address If you require your invoice mailing to an alternative address to that of your regular billing address, why not enquire about our Alternate Mailing Address invoice format.Invoice Sort OptionsIn addition to our customised invoice formats, FedEx also offer a variety of invoice sort options e.g. Sort by Reference / Sort by Payor (Bill Shipper, Bill Consignee, Bill 3rd Party). For further information please email ********************.Manage My Account OnlineFedEx now offers the facility to manage your account, receive and view your invoices online.To register and for more information about this service please go to /gb/account/fbo .Company Name Address Line 1Address Line 2 City Postal Code IRELANDPayment to:Federal Express Europe Inc. PO Box 119Coventry CV1 4QDUnited KingdomBank Name: ULSTER BANKIBAN:IE 16 ULSB 9850 8034 0220 74 BIC/SWIFT Code: ULSBIE2D Branch/Sort Code: 98-50-80 Bank Account Number: 34022074Customer Number: Invoice Number: Invoice Date:Due Date:Amount Due00000000093324626910/11/2014Payment on Receipt 442.76 EURCustomer VAT No:IE252452654Page 1 of 1Bill to: Company Name Contact Name Address Line 1City Postal Code IRELANDDuty & Tax InvoiceShipment Ship Date Service Reference Adv.feeImport Duty Import Tax Other Charges Taxable Other Charges Non Taxable Total 43041635636908/12/2014FedEx PakIEEN252.2.512.00132.00296.000.000.00440.00Dims:Billed Weight:2.00KgChargesAmount Original Duty 132.00Original VAT296.00Advancement Fee12.00Signed:AUTO GENERAT ED 12/12/201420:21Total EUR 440.00Phone:1-800-535-800Fax:00-44-24-76-702739Email:************************URL:/ie/billingenquiry VAT:IE9507146I Contact UsIf you are interested in any of the optional formats, please contact us at ********************.If you have any general enquiries related to your invoice, you can contact us by:***********FedEx Express UK Ltd.Inc., PO Box 119,Coventry,CV14QD,United Kingdom************************/gb/billingenquiryThank you.。
顺丰寄件的发票申请书模板
尊敬的顺丰速运公司：
您好！我是贵公司的忠实客户，长期以来，贵公司以高效、快捷、安全的服务赢得了我的信任和好评。
在此，我要向贵公司申请一份寄件发票，以便进行相关费用的报销。
为了方便贵公司审核，我特此提供以下详细信息：
一、寄件人信息
1. 寄件人姓名：XXX
2. 寄件人地址：XX省XX市XX区XX路XX号
3. 寄件人联系电话：XXX-XXXX-XXXX
二、收件人信息
1. 收件人姓名：XXX
2. 收件人地址：XX省XX市XX区XX路XX号
3. 收件人联系电话：XXX-XXXX-XXXX
三、寄件物品信息
1. 物品名称：XXX
2. 物品数量：XX
3. 物品重量：XX公斤
4. 物品价值：XX元
四、寄件日期
寄件日期：XX年XX月XX日
五、快递费用
快递费用：XX元
六、发票要求
1. 发票类型：电子发票
2. 发票抬头：XXX公司（或个人）
3. 发票内容：快递服务费
4. 发票接收方式：通过电子邮件发送至***********
请您在收到以上信息后，尽快为我开具相应的寄件发票，并发送至我提供的电子邮箱。
一旦收到发票，我会及时进行确认和报销。
如有任何问题，请随时与我联系，我会积极配合您的相关工作。
再次感谢贵公司为我提供的优质服务，期待我们的持续合作！
顺祝商祺！
寄件人：XXX
日期：XX年XX月XX日。
英文快递 商业发票-
Descriptions
数量（套）
Quantity（sets）
海关编码
HS Code
重量（千克）
Weight(kg)
单价(美金/套)
Unit ($/set)
总值(美金)
USD Total
包裹总数Total Packages：
尺寸Size DIM :36*22*20cm
TOTAL DECLEARED VALUE FOR CARRIAGE SAY THAT US.DOLLARS********** ONLY
Mobile:
Tel:
Traห้องสมุดไป่ตู้king Number :
Buyer(If Other Than
Consignee)
Country Of Origin:
Country Of Final Destination:
运输详情TRANSPORT DETAILS:
通过从中国到
Shipping ByFromChinato
电话Telphone :
传真Fax：
发票日期Invoice No.Date:
出口方备注Exporter's Ref
Samples
Buyer's Order No.&Date:
Other Reference(s) :
TO:
Contact Name :
Address:
City：Province：
Zip Code:Country：
发票Invoice
ISSURE:
发件公司Sender Company Name:
账号Sender's FEDEX Account No.：
UPS形式发票样本
Date 日期
Currency Code (币制 ) Total Number of Packages (总件数 ) Total Weight(总重量 )
Shipper Signature / Title
发货人签名 / 职位
LBS or KGS (请列明磅或公斤 )
Insurance (保险费 ) Others-Specify Type (其它费用 -请说明 ) Invoice Total Amount(发票价值总计）
I DECLARE ALL THE INFORMATION CONTAINED IN THE INVOICE TO BE TRUE AND CORRECT.我声明发票上所填信息均真实准确。
City (城市 ) State/Province (州 /省 ) Postal Code (邮编 ) Country (国家 ) Telephone N Units 数量 Unit of Measure 计量单位 (例如:双,件,码)
City (所在城市) State/Province (所属州/省市) Postal Code (邮编) Country (国家) Telephone No. (联系电话) Email ID (邮件地址) Description of Goods (Include Harmonized Tariff Number if known) （若有商品税则编码及中文名称者，请提供 ) 货物品名描述填写请参考下列温馨提示 Country of Origin 原产国 Weight 重量 Unit Value 单价 Total Value 总价
datecurrencycode币制日期totalnumberofpackages总件数shippersignaturetitletotalweight总重量发货人签名职位lbsorkgs请列明磅或公斤countryoforigin原产国weight重量includeharmonizedtariffnumberifknown若有商品税则编码及中文名称者请提供货物品名描述填写请参考下列温馨提示计量单位例如
申通快递发票明细
申通快递发票明细申通快递发票明细是指申通快递公司向客户提供的一份详细账单，记录了客户在使用申通快递服务过程中产生的费用和相关信息。
发票明细不仅是申通快递公司与客户之间交流的桥梁，也是双方权益的证明和保障。
首先，申通快递发票明细包括了寄件人和收件人的基本信息，如姓名、联系方式和地址等。
这方便了客户在日后查询账单和核对信息，确保服务的准确性和时效性。
同时，对于寄件人和收件人的信息保密也起到了重要的作用，保障客户个人信息的安全。
其次，发票明细中详细记录了每一次寄件的相关费用，包括快递费用、保险费用、上门取件费用等。
这样，客户可以清晰地了解每次快递服务所产生的费用，方便了费用的统计和报销程序。
同时，发票明细还可以帮助客户评估不同服务的成本，合理选择快递方案。
除此之外，在发票明细中，还会详细列出每个包裹的信息，包括寄件日期、运单号、件数、重量等。
这些信息对于客户来说非常重要，可以作为客户在快递服务过程中的重要凭证，方便了客户对快递的追踪和核对。
同时，对于申通快递公司来说，这些信息也有助于提高运输效率和货物的安全性。
最后，申通快递发票明细还会体现一些附加服务和特殊要求的费用，如保价费、特殊包装费、超宅服务费等。
这些费用的存在提供了更多的选择和需求回应，使客户可以根据自身需求进行个性化定制服务。
同时，客户也可以通过发票明细了解这些费用的具体成本和服务范围，做出更合理的决策。
综上所述，申通快递发票明细是客户和申通快递公司之间交流和合作的重要工具，它详细记录了客户的费用、包裹信息和附加服务等内容。
通过发票明细，客户可以准确了解自己的费用情况，核对快递信息，选择合适的快递方案。
同时，它也为申通快递公司提供了一种有效的管理和服务手段，提高了服务质量和效率。
因此，在使用申通快递服务时，客户务必仔细保管好发票明细，一旦出现任何问题，及时联系申通快递公司解决。
联邦快递商业发票 中文对照
commercial 商业贸易 personal gift 私人礼品 other (please specify) 其他（请详细说明）
COUNTRY OF ULTIMATE DESTINATION（目的地国家） COUNTRY MARKS/NO'S. 外装标识 NO. OF OF PKGS ORIGIN 件数 货物原产国
COUNTRY OF EXPORT 出口发货国家 REASON FOR EXPORT 出口原因
IMPORTER - IF OTHER THAN CONSIGNEE进口商- 如不是收件人请填写此项 ( complete name, address and telephone )（填写姓名、地址、电话）
e.g. pieces, lb / kg units, 磅/公斤 set 例如，片、 套
Currency 币种
TOTAL PKGS 总件数
TOTAL WEIGH T 总重量
Currency
TOTAL INVOICE VALUE 发票登记总价值
Payment Method 付款方式
L/C（信用证） T/T（电汇） Others（其他） Check if applicable I DECLARE ALL THE INFORMATION CONTAINED IN THE INVOICE TO BE TRUE AND CORRECT. 我声明发票上所填信息均真实准确
To assist clearance times & reduce delay, the description should answer: 为提高清关速度避免延误，货品描述应包括以 下内容： What is it? 货品具体名称是什么？ What is it made of? 货品由什么材料制成？ What is it used for? 货品用途是什么？ What is it a component of? 此货品为什么物品的部件或组成部分？ e.g.) Ladies' 100% Silk Knitted Blouse 例如，100%丝织女式上衣
申通快递发票明细
申通快递发票明细（实用版）目录1.申通快递简介2.申通快递发票明细相关信息3.申通快递服务质量与问题4.客户对申通快递的评价5.申通快递股票情况6.申通快递电子发票相关问题正文一、申通快递简介申通快递成立于 1993 年，是一家以快递业务为主营的上市公司。
在我国物流行业中，申通快递是一家具有较高知名度和影响力的企业，其业务范围覆盖全国各地，以及港澳台地区。
申通快递以"快递我最慢、收费我最高、服务我最差、丢货不赔偿"的经营理念，为客户提供快递服务。
二、申通快递发票明细相关信息申通快递发票明细通常包括以下内容：快递费、包装费、保价费等。
客户可以在申通快递官网上查询发票明细，并下载电子发票。
同时，申通快递也提供增值税专用发票，以满足客户的不同需求。
三、申通快递服务质量与问题申通快递在服务质量方面存在一定问题，如派送时效较慢、客户服务人员态度较差等。
这些问题导致客户对申通快递的满意度较低。
然而，申通快递在努力改进服务质量，以提升客户体验。
四、客户对申通快递的评价客户对申通快递的评价褒贬不一。
有些客户认为申通快递的快递费用较低，且经营范围广泛，能够满足他们的需求。
但另一方面，也有客户对申通快递的服务质量表示不满，如派送速度慢、服务态度差等。
五、申通快递股票情况申通快递在股票市场上属于中盘股，其股价受到资金面、技术形态、基本面和政策面等多方面因素的影响。
虽然申通快递在物流行业具有一定的地位，但其股票表现一般。
六、申通快递电子发票相关问题关于申通快递电子发票的相关问题，客户可以通过拨打申通快递客服电话进行咨询。
客服人员会根据客户的需求，提供电子发票的相关信息和下载方式。
FedEx联邦快递发票INVOICE特殊要求
1、商业发票与提单要求：
① 需详细（收件人资料、货 品数量、品名要有材质和用途）， 现需多海关要求提供"寄件生产工 厂的详细资料"。
② 商业发票中货物申报价值 只允许USD；货值必需如实申报， 低报将会被海关扣查，每件产票相符合。
2、电子产品要提供FCC （一个品名一份）。
3、纺织品一定要提供成份： （如100%POLYESTER）。
4、欧美海关：纺织品最好提 供产地证并注明详细的成份，电 子产品的货物一定要有"CE认证"标 志并随时准备提供给当地海关查 验；货物和INV上都最好有"MADE IN CHINA"字样，以方便目的地清 关，美国货物到了当地是不能销 毁的。
成都联邦快递 www.fedex.pro ha34gh77j12 成都联邦快递 www.fedex.pro ha34gh77j12
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SAMPLE INVOICE
INVOICE No# 20090930 DATE: 2009-09-30
DESCRIPTION: SAMPLE Hats- 100% COTTON/WOVEN
StyleSize COLORQ'ty /pcsVALUE
T5369158CMBROWN2US$1.00
T5391058CMBLACK4US$2.00
TOTAL 6US$3.00
TOTAL VALUE：THREE US Dollars
UPS#快递号
MARK: SAMPLES ARE WITHOUT COMMERCIAL INVOICE
SIGNATURE: 寄件人签名
TO: 收件公司名ATTN:收件人名Tel: 收件人电话Add: 收件人地址FROM:
寄件公司名.
寄件人名
Tel: 寄件人电话
Add: 寄件人地址