外贸形式发票模板

外贸形式发票 模板 个人简介word模板免费下载关于员工迟到处罚通告模板康奈尔office模板下载康奈尔 笔记本 模板 下载软件方案模板免费下载 篇一:国际快递形式发票样本 形式发票用于非商业物品递送的清关过程.非商业物品 指不用于销售且运费加物品价值低于1000美元的 物品. 发票抬头要注明PROFORMA INVOICE字样,海关只接 受发票原件,不接受复印件, 请使用发件人公司的详细信息为发票抬头 PROFORMA INVOICE Date(输入发票填写日期) 篇二:外贸形式发票英文版 Hongxin Jiatai Electromechanical Equipment Co. Ltd Add. : +12F, Building Yingjia International,xilin South Road, Saihan District,Hohhot, Inner Mongolia, China. Tel: +86-6918057Fax: +86-6918057 Mail to: hxjt2012@yahoo.com.cn Profroma Invoice No:001813 Remark: 1 (1) Quantity:complete production line for the equipments (2) Validity of Quotation:Quotation shall valid for three mouths from the date of quotation (3) FOB total value:: USD 39936608.56 (price exclude tax ) . (4) Packing: steel wooden frame and wooden case (5) Country of Origin: Inner Mongolia China (6) Insurance: to be covered by the buyer (7) Time of shipment: After receiving 30% equipments payment, the seller should delivery the goods to buyer after six mouths from the date of the first working day. (8) Port of loading: TIANJINXINGANG (9) Port of Destination: ( Please indicate ) (10) Shipping mark: Stenciled conspicuously with unfading pigment on each package (bag, drum, etc) shall be: port of destination, package number, gross and net weights, measurements and the shipping mark shown as below (Stenciled conspicuously with signs and products description according to the normal practice if the goods are dangerous or poison). (11)Terms of Payment: bank remit 30% advance payment of 2 materials of the contract by T/T to bank of seller， Inner Mongolia Branch of Bank of China， and in Hohhot Hongxin Jiatai Electromechanical Equipment Co.,Ltd. Favor. 70% of the contract open an irrevocable, transferable L/C at sight , which including 10% earnest money , The 10% earnest money should be paid after the seller debugs the equipment. (12)terms of settlements: (a) Full set of clean on board, freight prepaid for CIF terms or fright to collect for CIF terms ocean Bills of Lading, made out to order and blank, endorsed, notifying ocean shipment at the port of destination. (b) One copy of signed commercial invoice. (c) Two copies of packing list indicating of measurements. (d) One copy of the certificates of quality and quantity or weight. (e) One duplicate copy of the cable advice of shipment. (f) The relevant insurance policy in case of insurance for Buyers. (g) One original certificate of original place/ country. (13)technical Training expenses:Further discussion (14)Installation and Commissioning of the equipments: For installation and manufacturing of the nonstandard 3 equipments, the payments shall be paid separately. (15) After sale service guarantee: The cost of after sale service for the sugar beet processing equipments should be paid by the Buyer after seller gets the requirement of after sale service from the Buyer. The seller should arrange the professional person to provide service and to buy the necessary accessories. After the seller receives the payment and requirement the seller will delivery the goods within 3 days. (16)Designing expenditure for plant: 369380 US doll(转 载于:wWw.xLTkwj.cOM 小 龙 文档网:外贸形式发票模 板)ar (the price is negotiable) 篇三:外贸报关发票样本 济南德安贸易有限公司 Jinan Dean Trading Co., Ltd Address:Panzhuang Business Street,Licheng District， Jinan, China Tel:0086-531-58755759 Fax:0086-531-66563209 发票 INVOICE INVOICE NO.:00105751 PAYMENT:L/C at sight 4 DATE:17 June 2014 To: ******* Einkaufs- und Verwngsgesellschaft mbH Staulinie **, ***** Oldenburg, Germany Signed By: 5