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国际商业发票commercial invoice标准模板

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Buyer: ALHUG ALTHAHBIYA CO.

Farwaniya-dajij-Kuwait Waha mall-basement. PROFORMA INVOICE

P/I No.: 19PG12604

Seller: NANJING PRETTIE PLASTICS CO 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

conditions stated below:

No.

Item No.

Description

COLOR Packing

Qty.

Unit

FOB shanghai AMOUNT

Size Rolls

(USD)

1

XDPF-076122-24 Yarn height: 7±1mm

Tuft gauge: 5/32"

Density: 60480stitches/m2±10%

Yarn: Fibrillated Grass

Dtex: PP 2200

Backing: 1 layers, Latex backing

Army Green

4 x 25

96

9600

m²

US$1.95

US$63,920.00

TOTAL

96

9600

m²

US$17,920.00

SAY TOTAL U.S. DOLLARS THIRTEEN THOUSAND NINE HUNDRED AND TWENTY DOLLARS ONLY. Deposit US$4,176.00

Balance payment US$9,744.00

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

合集下载

外贸商业发票模板

外贸商业发票模板

CONSIGNEE(completename &address &Telephone)MARKS NO.DESCRIPTION OF GOODSQUANTITYG.WUNIT PRICETTL PRICE唛头货品详细描述数量(PCS)毛重量(KG.)单价(USD)总价(USD)TOTAL 总计00.000.00DECLAREALL THEINFORMATIONCONTAINEDIN THISINVOICE TOBE TRUEANDCORRECT.N/ASame as ConsigneeFrom: *****Address:*****Tel: ******TO: *****Address:*******Tel: ***Fax: ******COUNTRY OF ORIGIN GOODS进口国详细名称（若与收件人非同一人）货物原产地 ThailandCOUNTRY OF ULTIMATE DESTINATION最终运抵目的国（地区） HONGKONGSAY TOTAL US DOLLARS TWENTY SIX THOUSAND ONLY.SHIPPER/EXPORTER (complete name & address & Telephone)寄件人或出口商的详细名称、地址及电话收件人的详细名称、地址及电话COUNTRY OF EXPORTIMPORTER IF OTHER THAN CONSIGNEE出口国 Thailand(complete name & address)COMMERCIAL INVOICE商 业 发 票DATE OF EXPORTATIONEXPORT REFERENCES出口日期 2016.6.10出口编号 CN2016061000395我确保以上发票所列内容真实正确。SIGNATUREOFSHIPPER/EXPORTERDATE寄件人/出口商签名日期2016.06.10

商业发票COMMERCIALINVOICE

商业发票COMMERCIALINVOICE

商业发票（COMMERCIAL INVOICE）

又称为发票，是出口贸易结算单据中最重要的单据之一，所有其他单据都应以它为中心来缮制。因此，在制单顺序上，往往首先缮制商业发票。商业发票是卖方对装运货物的全面情况（包括：品质、数量、价格，有时还有包装）详细列述的一种货款价目的清单。它常常是卖方陈述、申明、证明和提示某些事宜的书面文件；另外，商业发票也是作为进口国确定征收进口关税的基本资料。

一般来说，发票无正副本之分。来证要求几份，制单时在此基础之上多制一份供议付行使用。如需正本，加打"ORIGIN"。

不同发票的名称表示不同用途，要严格根据信用证的规定制作发票名称。一般发票都印有"INVOICE"字样，前面不加修饰语，如信用证规定用"COMMERCIAL INVOICE"、"SHIPPING INVOICE"、"TRADE INVOICE"或"INVOICE"，均可作商业发票理解。信用证如规定"DETAILED INVOICE"是指详细发票，则应加打"DETAILED INVOICE"字样，而且发票内容中的货物名称、规格、数量、单价、价格条件、总值等应一一详细列出。来证如要求"CERTIFIED INVOICE"证实发票，则发票名称为"CERTIFIED INVOICE"。同时，在发票内注明"We hereby certify that the contents of invoice herein are

true & correct"。当然，发票下端通常印就的"E. &. O. E."(有错当查)应去掉。来证如要求"MANUFACTURE'S INVOICE"厂商发票，则可在发票内加注"We hereby certify

that we are actual manufacturer of the goods invoice"。同时，要用人民币表示国内市场价，此价应低于出口FOB价。此外，又有"RECEIPT INVOICE"(钱货两讫发票)、"SAMPLE INVOICE"(样品发票)、"CONSIGNMENT INVOICE"(寄售发票)等。

商业发票(填写说明中英文对照客户参考版)

商业发票(填写说明中英文对照客户参考版)

Commercial Invoice 商业发票

1. Exporter Name and Address 出口商的名称与地址

（如与2项相同可只填一项） 2. Shipper Name and Address发件人名称与地址

Date发票日期

4. Invoice# 发票号（如需要）

5. Reference/Order

No 合同上日期 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. #

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 of Sale

贸易方式（如CIF、FOB等 如需要） 19. Terms of Delivery

交货方式 20. Currency of Sale

币种

21. Letter of Credit #

信用证号（如需要） 22. Other Reference

参考事项（如需要） 23. # of Pkgs/items/load

Commercial Invoice 商业发票模板

Commercial Invoice 商业发票模板

COMPANYCOMPANYATTN:ATTN:

Country of ExportTotal Value (USD) (USD)0.00

US$0.002018-03-28

TOTAL: (１) CARTONS ONLY.Total Invoice Value : CHINAUnit Value (USD)

Shipper's Signature & Stamp (pcs) (USD)Phone：POSTAL CODE:CHINADescription of GoodsQty (pcs)Country of OriginCoutry of destinationUnited States（美国）Shipper/Exporter(complete name and address)Consignee（complete name and address)Commercial InvoiceInternatioal Air Waybill No.:Date of Exportation