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美国海关发票:
DEPARTMENT OF THE TREASURY
UNITED STATES CUSTOMS SERVICE SPECIAL CUSTOMS INVOICE Form Approved
19U.S.C.1481.1482.1484. (Use separate invoice for purchased and non-purchased goods.) O.M.B.No. 48-RO342
1. SELLER 2. DOCUMENT NR. * 3. INCOICE NR. AND DATE *
4. REFERENCES *
5.CONSIGNER 6. BUYER (if other than consignee)
7. ORIGIN OF GOODS
8. NOTIFY PARTY * 9. TERMS OF SALE, PAYMENT, AND DISCOUNT
10. ADDITIONAL TRANSPORTATION INFORMATION *
11. CURRENCY USED USD 12. EXCH RATE ( If 13. DATE
fixed or agreed) ORDER
ACCEPTED
14 MARKS AND 15. NUMBER OF 16. FULL DESCRITION 17. QUANTITY UNIT PRICE 20. INVOICE
NUMBERS ON PACKAGES OF GOODS 18.HOME 19. TOTALS
SHIPPING PACKAGES MARKET INVOICE
If the production of these goods involved furnishing goods or services to the seller
21.□ (e.g., assisted such as dies, molds, tools, engineering work) and the value is not 22. PACKING COSTS
included in the invoice price, check box (21)and explain below.
27. DECLARATION OF SELLER/SHIPPER (OR AGENT) 23. OCEAN OR
I declare: If there are any rebates, If the goods were not sold or INTERNATIONAL
Drawbacks or bounties allowed agreed to be sold, I have checked FREIGHT
(A)□ upon the exportation of goods, I (B)□ box (B) and have indicated in
have checked box (A) and column 19 the price I would be 24.DOMESTIC
itemized separately below. Willing to receive. FREIGHT CHARGES
I further declare that there is no other 25.INSURANCE
Invoice differing from this one (unless COSTS
otherwise described below) and that all (C) SIGNATURE OF SELLER/
statements contained in this invoice and SHIPPER (OR AGENT): 26. OTHER COSTS
declaration are true and correct. (Specify Below)
28. THIS SPACE FOR CONTINUING ANSWERS
THIS FORM OF INVOICE REQUIRED GENERALLY IF RATE OF DUTY BASED UPON OR REGULATED BY VALUE OF GOODS AND PURCHASE PRICE OR VALUE OF SHIPMENT EXCEEDS $500. OTHERWISE USE COMMERCIAL INVOICE.
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