영문 특별상업송장
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.*
3. INVOICE NR. AND DATE*
4. REFERENCES*
5. CONSIGNEE
6. BUYER (if other than consignee)
7. ORIGIN OF GOODS
8. NOTIFY PARTY*
9. TERMS OF SALE, PAYMENT, AND DISCOUNT
10. ADDITIONAL TRANSPORTATION INFORMATION*
11. CURRENCY USED
12. EXCH, RATE
(if fixed or agreed)
13. DATE ORDER
ACCEPTED
14.
MARKS AND NUMBERS
ON SHIPPING PACKAGES
15.
NUMBER OF
PACKAGES
16.
FULL DESCRIPTION
OF GOODS
17.
QUANTITY
UNIT PRICE
20.
INVOICE
TOTALS
18. HOME
MARKET
19. INVOICE
21. □
If the production of these goods involved furnishing goods or services to the seller (e.g., assists such as dies, molds,
tools, engineering work) and the value is not included in the invoice price, check box(21) and explain below.
22. PACKING
COSTS
27. DECLARATION OF SELLER/SHIPPER (OR AGENT)
23. OCEAN OR
INTERNATIONAL
FREIGHT
I declare :
(A) □
If there are any rebates, drawbacks or
bounties allowed upon the exportation
of goods, I have checked box (A) and
itemized separately below.
(B)□
If the goods were not sold or agreed to be sold, I have checked
box (B) and have indicated in column 19 the price I would be
willing to receive.
24. DOMESTIC
FREIGHT
CHARGES
25. INSURANCE
COSTS
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.
(C) SIGNATURE OF SELLER/SHIPPER (OR AGENT) :
26.OTHER COSTS
(Specify Below)
28. THIS SPACE FOR CONTINUING ANSWERS
THIS FORM OF INVOICE REQUIRED GENERALLY IF RATE OF DUTY BASED UPON OR REGULATED BY VALUE OF GOODS AND PURCHASE PRICE OR VALUE OF SHIPMENT EXCEEDS $500. OTHERWISE USE COMMERCIAL INVOICE.
*Not necessary for U.S. Customs purposes.
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.*
3. INVOICE NR. AND DATE*
4. REFERENCES*
5. CONSIGNEE
6. BUYER (if other than consignee)
7. ORIGIN OF GOODS
8. NOTIFY PARTY*
9. TERMS OF SALE, PAYMENT, AND DISCOUNT
10. ADDITIONAL TRANSPORTATION INFORMATION*
11. CURRENCY USED
12. EXCH, RATE
(if fixed or agreed)
13. DATE ORDER
ACCEPTED
14.
MARKS AND NUMBERS
ON SHIPPING PACKAGES
15.
NUMBER OF
PACKAGES
16.
FULL DESCRIPTION
OF GOODS
17.
QUANTITY
UNIT PRICE
20.
INVOICE
TOTALS
18. HOME
MARKET
19. INVOICE
21. □
If the production of these goods involved furnishing goods or services to the seller (e.g., assists such as dies, molds,
tools, engineering work) and the value is not included in the invoice price, check box(21) and explain below.
22. PACKING
COSTS
27. DECLARATION OF SELLER/SHIPPER (OR AGENT)
23. OCEAN OR
INTERNATIONAL
FREIGHT
I declare :
(A) □
If there are any rebates, drawbacks or
bounties allowed upon the exportation
of goods, I have checked box (A) and
itemized separately below.
(B)□
If the goods were not sold or agreed to be sold, I have checked
box (B) and have indicated in column 19 the price I would be
willing to receive.
24. DOMESTIC
FREIGHT
CHARGES
25. INSURANCE
COSTS
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.
(C) SIGNATURE OF SELLER/SHIPPER (OR AGENT) :
26.OTHER COSTS
(Specify Below)
28. THIS SPACE FOR CONTINUING ANSWERS
THIS FORM OF INVOICE REQUIRED GENERALLY IF RATE OF DUTY BASED UPON OR REGULATED BY VALUE OF GOODS AND PURCHASE PRICE OR VALUE OF SHIPMENT EXCEEDS $500. OTHERWISE USE COMMERCIAL INVOICE.
*Not necessary for U.S. Customs purposes.
-
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 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 load.. -
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 .. -
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 .. -
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
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.. -
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.. -
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..
