外貿(mào)票單：invoice發(fā)票分析,接下來(lái)跟著小編一起熟悉下吧，希望對(duì)大家有所幫助!
1.signed commercial invoice已簽署的商業(yè)發(fā)票
in duplicate 一式兩份
in triplicate 一式三份
in quadruplicate 一式四份
in quintuplicate 一式五份
in sextuplicate 一式六份
in septuplicate 一式七份
in octuplicate一式八份
in nonuplicate 一式九份
in decuplicate 一式十份
2.beneficiary\'s original signed commercial invoices at least in 8 copies issued in the name of the buyer indicating (showing/evidencing/specifying/declaration of) the merchandise, country of origin and any other relevant information. 以買方的名義開具、注明商品名稱、原產(chǎn)國(guó)及其他有關(guān)資料，并經(jīng)簽署的受益人的商業(yè)發(fā)票正本至少一式八份
3.signed attested invoice combined with certificate of origin and value in 6 copies as reuired for imports into nigeria. 以簽署的，連同產(chǎn)地證明和貨物價(jià)值的，輸入尼日利亞的聯(lián)合發(fā)票一式六份
4.beneficiary must certify on the invoice…have been sent to the accountee 受益人須在發(fā)票上證明，已將……寄交開證人
5.4% discount should be deducted from total amount of the commercial invoice 商業(yè)發(fā)票的總金額須扣除4%折扣
6.invoice must be showed: under a/p no.… date of expiry 19th jan. 1981 發(fā)票須表明：根據(jù)第……號(hào)購(gòu)買證，滿期日為1981年1月19日
7.documents in combined form are not acceptable不接受聯(lián)合單據(jù)
8.combined invoice is not acceptable 不接受聯(lián)合發(fā)票
上海進(jìn)口發(fā)動(dòng)機(jī)配件清關(guān)代理公司越南餅干進(jìn)口報(bào)關(guān)流程進(jìn)口木皮清關(guān)稅率以及費(fèi)用有哪些？沒有3C認(rèn)證不能進(jìn)口塑膠玩具買單出口報(bào)關(guān)代理化妝品一般貿(mào)易進(jìn)口報(bào)關(guān)流程進(jìn)口飼料清關(guān)代理所需資料有哪些呢?
