联邦商业发票

COMMERCIAL INVOICE 商业发票RECEIVER DETAILS (收件人详细资料。

请务必准确填写收件人信息；联系电话和人名将有助于加快货物通关速度)Company Name (收件人公司名称)Consignment / Invoice No.（货物发票号码）TNT Consignment Number （运单号）Street （街道，门牌号码）Total No. Of Packages （货物总件/ 箱数）City/States （城市/ 州名）Total Weight （货物总重量）Dimensions（货物总体积）Country （国家）Fax / Telex （联系人传真/电传）Post / Zip Code （邮政编码）Telephone （联系人电话）Contact Name （联系人姓名）Mr. / Ms.Trade Terms (e.g. CIF / FOB) （贸易条件例如: CIF / FOB）CONSIGNMENT DETAILS (货物详细信息)Package Number （箱号）Full Description of Goods（详细的货物名称）Weight（重量）No. OfItems（数量）DimensionsL x W x D (m³)（体积长x宽x高平方米）UnitValue（单价）Total Value andCurrency（报关总价和货币）Net(净重)Gross（毛重）EXPORT INFORMATION (出口信息)Name and Address of Manufacturer / Importer (if know) （生产商或货物进口商的地址，如果知道请提供）Reason for Export （出口原因）Origin of Goods （货物原产国/地）SHIPPER DECLARATION（发件人声明）I (name) NRIC No certify that the particulars and quantity of goods specified in this documents and the goods which are submitted for clearance for export out of (country).声明：兹证实本发票已列明所有出口货件的详情，数量及价值，各项交运货件并没有签发其他发票Signature （发件公司签章）Name & Designation of Authorized Signatory （发件人签章）Name and Stamp of Company (Shipper) / Firm（发件公司名称）Address of Company (Shipper) / Firm （发件公司地址）。

Commercial Invoice – Example and Reference Guide © 2020 College of American Pathologists. All rights reserved.Page 1 of 1 Description of a Commercial Invoice – a document that provides additional information regarding the kits being shipped and is used for customs declaration (not for payment remittance to the CAP). Item A = Waybill Number: Carrier tracking number (This is not traceable until the shipment is picked up by the carrier). Item B = Date of Export: Date shipment is picked up at the packager location by the carrier. Item C = Buyers Reference: Program code, year and the consignee’s CAP account number. Item D = Ultimate Consignee: Name, address and contact information of the importer (laboratory). Item E = Sold To: Name, address and contact information of the importer (laboratory) or buying agent if designated by importer. Item F = Notify: Broker, if designated by the importer (laboratory). Item G = Intermediate Consignee: Importer of Record, if designated by the importer (laboratory). Item H = Incoterms: Shipments are processed Carriage Paid To (CPT) destination. The importer is responsible for paying the government of import for duties/taxes/fees. Item I = Program Code/Product Description: Ordered program code consigned under this waybill and description of the contents. Item J =Harmonized Code: Description code classification based on the contents of the kit as defined by the World Customs Organization. Item K = Total Invoice Value: This is the declared value of goods which is used by the government of import to assess duties/taxes/fees. A B C D E KJ I H G F。