商业发 票与装箱单.pptVIP

  • 32
  • 0
  • 约5.73千字
  • 约 21页
  • 2019-04-05 发布于湖北
  • 举报
商业发票(Commercial Invoice)是卖方向买方开具的载有交易货物名称、数量、价格等内容的总清单,是买卖双方记账的依据,也是装运货物的总说明。是结汇单据中最重要的单据。 1.MANUALLY SIGNED COMMERCIAL INVOICE IN SIX COPIES QUOTING ORDER NO. MADE OUT IN NAME OF CONSIGNEE. 2. SIGNED INVOICE IN ONE ORIGINAL AND NINE COPIES. ……………. ALL DOCUMENTS MUST STATED L/C NO. 3. THE ORIGINAL INVOICE IS TO BE DULY CERTIFIED BY THE CCIC. 4. 5% COMMISION SHOULD BE DEDUCTED FROM TOTAL AMOUNT OF THE COMMERCIAL INVOICE. ? ? 江苏和泰股份有限公司 JIANGSU HOTIY CORPOARATION HOTIY BUILDING,50 ZHONGSHAN.,NANJING,CHINA COMMERCIAL INVOICE TO:

文档评论(0)

1亿VIP精品文档

相关文档