4出口商务单证之加拿大海关发票.ppt

* * 青岛滨海学院 CANADA CUSTOMS INVOICEFACTURE DES DOUANES CANADIENNES 7.Country of Origin of Goods IF SHIPMENT INCLUDES GOODS OF DIFFERENT ORIGINS ENTER ORIGINS AGAINST ITEMA IN12 8.Transportation Give Mode and Place of Direct Shipment to Canada 9.Conditions of Sale and Terms of Payment (i.e Sale. Consignment Shipment, Leased Goods, ltd.) 青岛滨海学院 CANADA CUSTOMS INVOICEFACTURE DES DOUANES CANADIENNES 10.Currency of Settlement 11.No of Pkgs 2.Specification of Commodities (Kind of Packages,Marks,and Numbers,General Description and Characteristics, ie Grade, Quality) 13. Quantity (State Unit) 14.Unit Price 青岛滨海学院 CANADA CUSTOMS INVOICEFACTURE DES DOUANES CANADIENNES 15. Total 18. if any Of fields 1 to 17 are included on an attached commercial invoice, check this box 16. Total Weight Net /Gross 17. Invoice Total 19.Exporters Name and Address (if other than Vendor) 20.Originator (Name and Address ) 青岛滨海学院 CANADA CUSTOMS INVOICEFACTURE DES DOUANES CANADIENNES 21.Departmental Rulikg(if applicable) 22.If fields 23 to 25 are not applicable, check this box □ 23.if included in field 17 indicate amount (Ⅰ)Transportation charges, expenese and insurance from the place of direct shipment to Canada(Ⅱ)Costs for const: action, erection and assemblyincurred atter importation into Canada(Ⅲ)Export packing 青岛滨海学院 CANADA CUSTOMS INVOICEFACTURE DES DOUANES CANADIENNES 24.If not included in field 17 indicate amount (Ⅰ)Transportation charges, expense and insuranceto the place of direct shipment to Canada(Ⅱ)Amounts for commissions other than buyingcommissions(Ⅲ)Export packing 青岛滨海学院 CANADA CUSTOMS INVOICEFACTURE DES DOUANES CANADIENNES 25.Check (if applicable) (Ⅱ)Royalty payments or subsequent proceede are paid or payable by the purchaser □ (Ⅱ)The purchaser has supplied goods or services for use in the production of these goods □ 青岛滨海学院 参考资料： BASIC HEADER F 01 BKCHNBJA5XX 9828 707783 APPL. HEADER O 700 1917000731 NOSCCATTAXXX 3775 921472 0308010