美国海关发票.docVIP

美国海关发票 DEPARTMENT OF THE TREASURY UNITED STATES SPECIAL CUSTOMS INVOICE Form Approved CUSTOMS SERVICE 19U.S.C1481, 1482,1484(Use separate invoice for purchased and non-purchased goods) O.M.B.No.48-R0342 SELLER DOCUMENT NR. * INVOICE NR. AND DATE * REFERENCES * CONSIGNEE BUYER (if other than consignee) ORIGIN OF GOODS NOTIFY PARTY TERMS OF SALE, PAYMENT AND DISCOUNT ADDITIONAL TRANSPORTION INFORMATION* CURRENCY USD EXCH. RATE (if fixed or agreed) DATE ORDER ACCEPTED MARKS AND NUMBERS OF SHIPPING PACKAGES NUMBER OF PACKAGES FULL DESCRIPTION OF GOODS QUANTITY UNIT PRICE INVICE TOTALS HOME MARKET INVOICE If the production of these goods involved furnishing goods or services to the seller (e. g. assist such as dies, molds, tools engineering work) and the value is not included in the invoice price, check box (21) and explain below. PACKING COSTS DECLARATION OF SELLER/SHIPPER (OR AGENT) OCEAN OR INTERNATIONAL FREIGHT I declare: If there are any rebates, drawbacks or (A) bounties allowed upon the exportation of goods, I have checked box (A) and itemized separately below. I further declare that there is no other invoice differing from this one (unless otherwise described below) and that all statements contained in this invoice and declaration are true and correct. If the goods were not sold or agreed to be sold, I have (B) checked box (B) and have indicated in column the price I would be willing to receive. SIGNATURE OF SELLER/SHIPPER(ORAGENT) DOMESTIC FREIGHT CHARGES INSURANCE COSTS OTHER COSTS (Specify Below) THIS SPACE FOR CONTINUING ANSWERS THIS FORM OF INVOICE REQUIREED GENERALLY IF RATE OF DUTY BASED UPON OR RESULED BY VALUE OF GOODS AND PURCHASE PRICE AR VALUE OF SHIPMENT EXCEEDS $500. OTHERWISE USE COMMERCIAL INVOICE.