商业发票样本(Commercial Invoice)

商业发票样本

SENT BY:

Name/Departament: Address: ... ........

City/Postal Code:................. Tel./Fax. No:

SENT TO: Company Name: .... Attn. Name/Dept: ............ Address:

City/Postal Code: ........ Tel./Fax. No: ...........................

COMMERCIAL INVOICE

AIRBILL No: ..................................

Number of Pieces: ..................................... Weight: ..................................

CARRIER:

TNT

Full description of goods

Custom Commodity Code

Country of Origin

Qty

Sub Total Value Currency and Currency

Total Value and Currency

REASON FOR EXPORT: ......................................................................................................... TERMS OF DELIVERY: ..........................................................................................................

Name: ................................................................ Signature: .......................................................... Place and date: ..................................................

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