国际贸易单证常用 空白表格模板.doc

商业发票 ISSUER 商业发票 COMMERCIAL INVOICE TO NO DATE TRANSPORT DETAILS S/C NO. L/C NO. TERMS OF PAYMENT Marks and Numbers Number and kind of package Description of goods Quantity Unit Price Amount TOTAL: SAY TOTAL: 大写合计数 Canada BorderServices Agency Agence des servicesfrontaliers du Canada CANADA CUTOMS INVOICEFACTURE DES DOUANES CANADIENNES Page of de 1.Vendor (Name and address) - Vendeur (Nom et adresse) 2. Date of Direct Shipment to Canada -Date d’expedition directe vers le Canada 3. Other References (Include Purchaser’s Order No.) Autres references (Inclure le n de commande de I’ acheteur) 4. Consignee (Name and Address)/ Destinataire (Nom et adresse) 5. Purchaser’s Name and Address (if other than Consignee)Nom et adresse de I’acheteur (S’il differed u destinataire) 6. Country of Transhipment - Pays de transbordement 7. Country of Origin of Goods Pays d’origine des merchandises IF SHIPMENT INCLUDS GOODS OF DIFFERENT ORIGINS ENTER ORIGINSAGAINST ITEMS IN 12. SIL’EXPEDITION COMPREND DES MARCHANDISE D’ORIGINES DIFFERENTES,PRECISEZ LEUR PROVENANCE EN 12 8. Transportation Give Mode and Place of Direct Shipment to Canada Transport Preciser mode et point d’expedition directe Vers le Canada 9. Conditions of Sale and Terms of Payment (i.e.Sale,Consignment Shipment.Leased Goods,etc.) Conditions de vente et modalites de paiement (p.ex.vente,expedition en consignation,location de marchan-dises.etc.) 10. Currency of Settlement - Devises du paiement 11. Number of packages Nombre de colis 12. Specification of Commodities (Kind of Packages, Marks and Numbers, General description and characteristics,i.e.Grade, Quality) Designation des articles(nature des colis,marques et numeros,description generale et caracteristiques,p.ex.lasse,qualite) 13. Quantity (State Unit) Quantity (Preciser I’unite) Selling Price - Prix de vente