|
|
客户要纯英文的商业发票，包含附件的详细内容。这一票货有40多个品种。改怎么快速导入。恳请行家多多指点，本人是工厂，不懂外贸知识。谢谢谢谢。
A.
Commercial Invoice(ONE per shipment including when multiple containers)
1. Invoice number and date
2. Name and address of seller
3.Name and address of purchaser
4.Detailed description of the merchandise:
a. purchase order number
b. style number
c.commercial description of each article
d. material content
5. Quantity
6.Price
7.Country of origin
8.Marks, number and symbols under which packaged and sold for
export.
9.Terms of sale (i.e. FOB, FCA, C&F, etc.)
10.Transaction payment meth
od: L/C, D/P,
TT,
etc.
11. Other Charges, if any (assist, etc).
12. Discounts, sea/air, shortages, etc., if any
|
|
发表于 2019-11-6 11:56:00
