영문 상업송장
영문 상업송장
상업송장
━━━━━━━━━━
(COMMECIAL INVOICE)
Shipper/Exporter
No. & date of invoice
No. & date of L/C
For account & risk of Messers.
L/C issuing bank
Remarks :
Notify party
Port of loading
Final destination
Carrier
Sailing on or about
Marks & numbers of Pkgs.
Description of Goods
Quantity/unit
Unitprice
Amount
P.O. Box :
Cable address :
Telex code :
Telephone No. :
Signed by
Manager
━━━━━━━━━━
(COMMECIAL INVOICE)
Shipper/Exporter
No. & date of invoice
No. & date of L/C
For account & risk of Messers.
L/C issuing bank
Remarks :
Notify party
Port of loading
Final destination
Carrier
Sailing on or about
Marks & numbers of Pkgs.
Description of Goods
Quantity/unit
Unitprice
Amount
P.O. Box :
Cable address :
Telex code :
Telephone No. :
Signed by
Manager
-
영문 대표상업송장,거래명세서, 청구서
COMMERCIAL INVOICE ① Shipper/Exporter ⑧ No.& Date of Invoice No.& date of L/C ⑩L/C issuing bank ② For Account & Risk of Messrs. ⑪ Remarks : ③ Notify Party ④ Port of loading .. -
영문 특별상업송장
DEPARTMENT OF THE TREASURY UNITD STATES CUSTOMS SERVICE SPECIAL CUSTOMS INVOICE 19 U.S.C. 1481, 1482, 1484 (Use separate invoice for purchased and nonpurchased goods.) 1. SELLER 2. DOCUMENT NR.. -
영문 특별상업송장
DEPARTMENT OF THE TREASURY UNITD STATES CUSTOMS SERVICE SPECIAL CUSTOMS INVOICE 19 U.S.C. 1481, 1482, 1484 (Use separate invoice for purchased and nonpurchased goods.) 1. SELLER 2. DOCUMENT NR.. -
영문 송장정리표
INVOICE STATEMENT OF ACCOUNT BILL TO : Date: Invoice No.: Salesperson: P.O. NO. QUANTITY DESCRIPTION PRICE DISCOUNT TOTAL Subtotal Sales Tax Total Payments Bala.. -
상업송장(COMMERCIAL INVOICE)
상업송장 ═══ (COMMECIAL INVOICE) ① Shipper/Exporter ⑧ No. date of invoice ⑨ No. date of L/C ② For account risk of Messers. L/C issuing bank Remarks : ③ Notify party .... -
상업송장
상업송장입니다. ①Seller ②Consignee ③Departure date ④Vessel/flight ⑤From ⑥To ⑦Invoice No. and date ⑧L/C No. and date ⑨Buyer(if other than consignee) ⑩ Shipping Marks .. -
상업송장
상업송장 (COMMECIAL INVOICE) ① Shipper/Exporter ⑧ No. & date of invoice ⑨ No. & date of L/C ② For account & risk of Messers. L/C issuing bank Remarks : ③ Notify party ④ Port of loa.. -
상업송장
상업송장 (COMMECIAL INVOICE) ① Shipper/Exporter ⑧ No. & date of invoice ⑨ No. & date of L/C ② For account & risk of Messers. L/C issuing bank Remarks : ③ Notify party ④ Port of l.. -
영문 캐나다송장
Revenue Canada Revenu Canada CANADA CUSTOMS INVOICE Customs and Excise Douanes et Accise FACTURE DES DOUANES CANADIENNES Page of de 1. Vendor (Name and Address) / Vendeur (Nom et adresse) 2. Dat.. -
상업송장
COMMERCIAL INVOICE ①Seller ⑦Invoice No. and date ⑧L/C No. and date ②Consignee ⑨Buyer(if other than consignee) Other references ③Departure date ④Vessel/flight ⑤From Terms of delivery and payme..
