商业发票

• Preparation of purchase order , sales order confirmation , commercial invoice and packing list
  协助编制购货单销售订单确认商业发票及装箱单
• Should computer generated commercial invoices used as originals need to be signed
  以电脑打印机制备的商业发票，作为正本使用，须否加上签名？
• C . original commercial invoice covering 20 % of the total contract price in 5 ( five ) copies
  开票金额为合同总价20 %的正本商业发票，一式五份。
• Prepare your air waybills and commercial invoices , up to 10 calendar days in advance
  您可以在寄件前十天内，预先准备您的空运提单及商业发票。
• Use the commercial invoice for any description details that don t fit on the air waybill
  如空运提单未能尽录，可在填写商业发票时详细列明货品内容。
• Signed commercial invoice in 5 originals indicating contract number , l / c number and shipping mark
  已签商业发票正本五份，注明合同号、信用证号及唛头。
• Signed commercial invoice in 5 copies indicating l / c no . and contract no . and shipping mark
  印鉴商业发票一式五份，需标注信用证号，合同号和货运唛头。
• Singed commercial invoice in ? ? ? ? ? ? ? ? copied indicating contract no , l / c no . and shipping marks
  标有合同编号信用证号及装运唛头的商业发票一式? ? ? ? ? ? ? ?份。
• X ) signed commercial invoice in 5 copies indicating l / c no . and contract no . and shipping mark
  印鉴商业发票一式五份，需标注信用证号，合同号和货运唛头。
• Three copies of the commercial invoice are required for all your non - document shipments
  所有非文件托运皆需一式三份的商业发票或临时发票不适用商业发票时。