商业发票Invoice表格模板

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。

COMMERCIAL INVOICE 商业发票DATE OF EXPORTATION发货日期SHIPPER'S EXPORT REFERENCES( i.e., order no., invoice no.)寄件人发货参考信息（例如：订单号码，发票号码）SHIPPER/EXPORTER(complete name, address, telephone, BusinessRegistration No./ Customs / Tax ID No. e.g. GST / RFC / VAT / IN / EIN/ABN / SSN, or as locally required )发货人（请填写姓名、地址、电话号码、营业登记号/进口税/税金ID号，如GST/RFC/VAT/IN/EIN/ ABN/SSN，或根据本地海关要求填写其它信息）CONSIGNEE (complete name, address, telephone, BusinessRegistration No./ Customs / Tax ID No. e.g. GST / RFC / VAT / IN / EIN /ABN / SSN, or as locally required)收件人（请填写姓名、地址、电话号码、营业登记号/进口税/税金ID号，如GST/RFC/VAT/IN/EIN/ ABN/SSN，或根据本地海关要求填写其它信息）COUNTRY OF EXPORT出口发货国家IMPORTER - IF OTHER THAN CONSIGNEE(complete name, address and telephone)进口商- 如不是收件人请填写此项（请填写姓名、地址、电话）REASON FOR EXPORT(e.g. personal gift, return for repair)出口原因（如：私人礼品，返修货品等）COUNTRY OF ULTIMATE DESTINATION出口目的地国家COUNTRYOF ORIGIN货品原产国MARKS/NO'S外包装标识NO. OFPKGS件数TYPE OFPACKAGING包装类型FULL DESCRIPTION OF GOODS货品描述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?物品具体名称是什么？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。