The basic contents of 1 commercial invoice
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Commercial invoice (hereinafter referred to as the "invoice") there is no uniform format, however, the general should have the following main contents:
The first part of this paper (1)
The first paper part should name, specify the invoice invoice number, contract number, date of invoice and place, and the name of vessel, port of shipment, port of discharge, the consignor, consignee etc..
[1] the name of the invoice
The invoice should be "Invoice" words (invoice). General should be made by letter of credit, specific requirements for the invoice for example, if a credit calls for a "Commercial
Invoice "(the commercial invoice, the invoice) name must have" Commercial ", otherwise the invoice requirements with the credit does not match.
[2] invoice number
The invoice number are exporters invoice number, this is one of the indispensable content of the invoice.
[3] contract number
The invoice should reflect the import and export trade on both sides of the contract number. In the letter of credit often stipulate to show filling contract number on the invoice. However, if the credit stipulates charging contract number and contract number does not match the actual and not modified, should according to the requirements of the credit contract number on the invoice filling error. However, in the back the wrong contract number marked "proper contract number shall be......".
Sometimes, the credit requires filling in the name of the issuing bank and credit card in the invoice number, it should be filled in on the invoice.
Date and place of [4] invoice
The production date is the date of the invoice invoice, is also understood to be the date of issuance of the invoice. Under normal circumstances, the date of the invoice should be slightly earlier than the date of draft, and not later than the validity of the credit, the place make invoice is generally a single place export company, should reflect on the invoice
The date of the invoice should be before the date of transport document.
[5] port of shipment and destination
The general invoice shall list the goods the port of shipment and destination port.
[6] transport 7021ADF NSK 7921CDF NSK 7221ADF NSK
234407BM 234706BM 234406BM 517/2860V/YA 5610/2500 517/1720X1V 527/1181M 510/1180M 517/930 510/670 590/560 510/500 52780 59080 517/368M 51760U 517/238 6207-2ZN 6206-2ZN 6205-2ZN 6204-2ZN 6203-RZ 6203-2ZN 6202N 6202-2ZN 6201-2ZN 6200ZZ 6200-2ZN 62/32-ZN 62/32-Z 62/32N 62/32-2Z 62/32-2RZ 62/32-2RS 62/28-2RZ 62/22-2RZ 61996 61992 61988 61984
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Two commercial invoice (Commercial Invoice).Commercial invoice (hereinafter referred to as the "invoice") there is no uniform format, however, the general should have the following main contents:
The first part of this paper (1)
The first paper part should name, specify the invoice invoice number, contract number, date of invoice and place, and the name of vessel, port of shipment, port of discharge, the consignor, consignee etc..
[1] the name of the invoice
The invoice should be "Invoice" words (invoice). General should be made by letter of credit, specific requirements for the invoice for example, if a credit calls for a "Commercial
Invoice "(the commercial invoice, the invoice) name must have" Commercial ", otherwise the invoice requirements with the credit does not match.
[2] invoice number
The invoice number are exporters invoice number, this is one of the indispensable content of the invoice.
[3] contract number
The invoice should reflect the import and export trade on both sides of the contract number. In the letter of credit often stipulate to show filling contract number on the invoice. However, if the credit stipulates charging contract number and contract number does not match the actual and not modified, should according to the requirements of the credit contract number on the invoice filling error. However, in the back the wrong contract number marked "proper contract number shall be......".
Sometimes, the credit requires filling in the name of the issuing bank and credit card in the invoice number, it should be filled in on the invoice.
Date and place of [4] invoice
The production date is the date of the invoice invoice, is also understood to be the date of issuance of the invoice. Under normal circumstances, the date of the invoice should be slightly earlier than the date of draft, and not later than the validity of the credit, the place make invoice is generally a single place export company, should reflect on the invoice
The date of the invoice should be before the date of transport document.
[5] port of shipment and destination
The general invoice shall list the goods the port of shipment and destination port.
[6] transport 7021ADF NSK 7921CDF NSK 7221ADF NSK
