商业发票(中英文对照版)空白.xlsVIP

Sheet3 Sheet2 Sheet1 COMMERCAIL INVOICE (商业发票) (Please complete all information in English)请用英文填写所有内容 INTERNATIONAL 国际运单号码 AIR WAYBILL NO. DATE OF EXPORTATION (发货日期) Shipper / Exporter Name (寄件人姓名): Consignee Name (收件人姓名): Telephone(Important) 电话(非常重要): Telephone (Important) 电话(非常重要): Company Name (公司名称): Address (地址)： Address (地址): Zip(邮编): City(城市): State(省、州): Country(国家): Country Of Export (出口发货国家) Importer - If - Other Than Consignee 进口商 - 如不是收件人请填写此项 Name(姓名): 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) COUNTRY OF ORIGIN 货物原产国 MARKS/NOS. 外装标势 NO. OF PKGS 件数 TYPE OF PACKING 包装类型 FULL DESCRIPTION OF GOODS　　　　　　　　　　　　　　　　　　　货品描述 HS CODE 物品税则编码 QTY 数量 UNIT OF MEASURE 度量单位 e.g. pieces, units, set WEIGHT (KG) 重量 UNIT VALUE 单位价值 (USD) TOTAL VALUE 总价值 (USD) What is it? 货品名称 What is it made of?货品由何材料制成 What is it used for?货品用途 What is it a component of? 此货品由哪些具体物品成分组成？ e.g.)Ladies 100% Silk Knitted Blouse 例如: 100%丝织女式上衣 TOTAL PKGS TOTAL WEIGHT CURRENCY (USD) TOTAL VALUE Manufacturer Information(生产厂商信息) Company Name: Address: Zip Code: City: Province: Country: I declare all the information contained in the invoice to be true and correct. 我声明发票上所填信息均真实准确 Signature of Shipper / Exporter 发货人签名 DATE 日期 SHIPPERS EXPORT REFERENCES(i.e., order no., invoice no)寄件人参考信息(订单号，发票号) (Note: All shipments must be accompanied by a FedEx International Air Waybill and two duplicate copies of CI) (请注意：所有货件必须附有FedEx国际运单及两联发票)