外贸商业发票样本commercial新编invoice.docx

CKBOOD was revised in the early morning of December 17, 2020. CKBOOD was revised in the early morning of December 17, 2020. 外贸商业发票样本Commercial新编Invoice COMMERCIAL INVOICE Shipper / Consignor (name, address) Invoice number INV- Buyer’s reference PO Invoice date 2017/XX/XX Seller’s reference B/L number Other reference Consignee (name, address) Seller (name, address) Buyer (name, address) SAME AS CONSIGNEE Country of origin of goods Country of Destination Terms of payment Container Number Terms of delivery Seal Number Port / Airport of Loading Vessel / Flight No. Ultimate Destination Port / Airport of Discharge Place of Delivery Other information No. and Kind of Package HS Code Gr, Wt. (kg) Nt. Wt. (kg) Dimension (m3) Item / Package / Shipping Mark Description Quantity KG Unit Price USD/KG Amount USD Other Information Invoice total USD I declare that the above information is true and correct. For and on Behalf of ________________ __ Business Director