UPS商业发票-(空白)

CommercialInvoice(商业发票)-请以英文填写SHIPPER(发货人信息)TaxID/VATNo.(十位编码或身份证号码)Date(发货日期)2017/2/14ContactName(联系人姓名)UPSAirWaybillNo.*(UPS运单号码)CompanyName(公司名称)CompanyAddress(地址)InvoiceNumber(发票号)PurchaseOrderNo.(订单号)City(城市)TermsofSale(成交方式)State/Province(省分)TermsofPayment(付款方式)PostalCode(邮编)ReasonforExport(贸易方式或出口原因，例如样品，私人礼品)Country(国家)TelephoneNo.(联系电话)EmailID(邮件地址)SHIPTO(收货人信息)TaxID/VATNo.(进口税ID号)SOLDTO(进口商)TaxID/VATNo.(税金/增值税号)ContactName(联系人姓名)ContactName(联系人姓名)CompanyName(公司名称)CompanyName(公司名)CompanyAddress(地址)CompanyAddress(公司地址)City(城市)City(所在城市)State/Province(州/省)State/Province(所属州/省市)PostalCode(邮编)PostalCode(邮编)Country(国家)Country(国家)TelephoneNo.(联系电话)TelephoneNo.(联系电话)EmailID(邮件地址)EmailID(邮件地址)ChinaAdditionalComments（补充说明）InvoiceLineTotal(货物总价值)Discount/Rebate(折扣)FreightCharges(运费)Insurance(保险费)Others-SpecifyType(其它费用-请说明)IDECLAREALLTHEINFORMATIONCONTAINEDINTHEINVOICEDateCurrencyCode(币制)TOBETRUEANDCORRECT.我声明发票上所填信息均真实准确。日期TotalNumberofPackages(总件数)ShipperSignature/TitleTotalWeight(总重量)1发货人签名/职位LBSorKGS(请列明磅或公斤)KGSUnitValueTotalValue0.110PULEATHERHSCode:5804.2900.000单价总价UPSFriendlyreminder（UPS温馨提示）:Themoredetailinfoofthegoodsdescriptionwillhelptoavoiddelaysandfacilitateclearance.Thedescriptionshouldanswer(提供详细的货物品名描述将有利于提高清关速度).:1.Whatisthecommodity?（1.货物名称）2.Whatisitmadeof?（2.货物材质）3.Whatisitcomposedof?(3.组成成分,例如70%尼龙,30%棉)4.Whatisitusedfor?(4.货物用途).e.g.Ironscrewforflashlight(例如:用于手电筒上的铁制螺丝丁。)CountryofOrigin原产国Weight重量1KG件InvoiceTotalAmount(发票价值总计）10USD1No.Units数量110InvoiceSub-Total(发票价值小计）10DescriptionofGoods(IncludeHarmonizedTariffNumberifknown)计量单位（若有商品税则编码及中文名称者，请提供)(例如:双,件,码)货物品名描述填写请参考下列温馨提示UnitofMeasure