| Commercial Invoice (商业发票) |
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| SHIPPER (发货人信息) Tax ID/VAT No.(十位编码或身份证号码) |
SHIP TO(收货人信息) Tax ID/VAT No. (进口税ID号) |
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| Contact Name (联系人姓名) |
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Contact Name (联系人姓名) |
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| Company Name (公司名称) |
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Company Name (公司名称) |
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| Company Address (地址) |
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Company Address (地址) |
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City (城市) |
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| State/Province (省分) |
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State/Province (州/省) |
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| Postal Code (邮编) |
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Postal Code (邮编) |
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| Country (国家) |
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Country (国家) |
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| Telephone No. (联系电话) |
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Telephone No. (联系电话) |
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Email ID (邮件地址) |
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| No. Units |
Unit of Measure |
Description of Goods |
Country of Origin |
Weight |
Unit Value |
Total Value |
| (Include Harmonized Tariff Number if known) |
| 数量 |
计量单位 |
（请填写商品编码HS CODE及中文名称） |
原产国 |
重量 |
单价 |
总价 |
| (例如:双,件,码) |
货物品名描述填写请参考下列温馨提示 |
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| Additional Comments （补充说明） |
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Invoice Line Total (货物总价值) |
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Discount/Rebate (折扣) |
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Invoice Sub-Total(发票价值小计） |
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| UPS Friendly reminder（UPS温馨提示）: The more detail info of the goods description will help to avoid delays and facilitate clearance. The description should answer (提供详细的货物品名描述将有利于提高清关速度). : 1.What is the commodity? （1.货物名称）2. What is it made of? （2.货物材质）3. What is it composed of? (3.组成成分,例如70%尼龙,30%棉) 4. What is it used for? (4.货物用途). e.g. Iron screw for flashlight (例如:用于手电筒上的铁制螺丝丁。) |
Freight Charges (运费) |
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请您在形式发票上提供您发货时所需的运费，方便以买家在目的港清关及结算关税。 |
| Insurance (保险费) |
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| Others-Specify Type (其它费用-请说明) |
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| Invoice Total Amount(发票价值总计） |
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| I DECLARE ALL THE INFORMATION CONTAINED IN THE INVOICE |
Date |
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Currency Code (币制) |
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| TO BE TRUE AND CORRECT.我声明发票上所填信息均真实准确。 |
日期 |
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Total Number of Packages (总件数) |
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| Shipper Signature / Title |
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Total Weight(总重量) |
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| 发货人签名 / 职位 |
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LBS or KGS (请列明磅或公斤) |
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| 注: 灰色为可选项 |
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:80605677
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