2013年單證員考試繕制與操作輔導(dǎo)資料(24)
來源：中大網(wǎng)校發(fā)布時(shí)間：2012-12-11 11:25:07
尺度商業(yè)發(fā)票建造
1、Signed Commercial Invoice in duplicate showing a deduction of USD200.00 being commission.
簽字商業(yè)發(fā)票一式二份，顯示扣除200美元作為傭金。
2、Signed Commercial Invoice， one original and two copies.
簽字商業(yè)發(fā)票，一正二副。
3、Manually Signed Invoice in five folds certifying that goods are as per Indent No.ABC567 of 03.10，2004 quoting L/C No.
手簽發(fā)票一式五份，并在發(fā)票上顯示按照2004年3月10日合同號(hào)ABC567訂立，注明信用證號(hào)碼。
4、Signed Commercial Invoice combined with certificate of origin and value in triplicate as required for imports into Nigeria.
已簽定商業(yè)發(fā)票一式三份，發(fā)票須連同產(chǎn)地證實(shí)和貨色價(jià)值聲明 為輸入尼日利亞所需。
5、Signed Commercial in quintuplicate， certifying merchandise to be of Chinese origin.
簽定商業(yè)發(fā)票一式五份，證實(shí)產(chǎn)物的原產(chǎn)地為中國(guó)。
6、5% Discount should be deducted from total amount of the commercial invoice.
商業(yè)發(fā)票的總金額須扣除5%折扣。
7、Signed commercial invoice in five fold certifying that goods are as per Contract No.12345 of 03.11，2004 quoting L/C Number BTN/HS NO. and showing original invoice and a copy to accompany original set of documents.中 華 考 試 網(wǎng)
簽定發(fā)票一式五份，證實(shí)貨色是按照2004年3月11日號(hào)碼為12345的合同，并注明信用證號(hào)碼和布魯賽爾稅則分類號(hào)碼，顯示正本發(fā)票和一份副本隨附原套單證。
8、Commercial Invoice in triplicate showing separately F.O.B value， Freight charges， Insurance premium， CIF value and country of origin.
商業(yè)發(fā)票一式三份，分袂顯示FOB價(jià)值、運(yùn)費(fèi)、保險(xiǎn)費(fèi)，CIF總值和原產(chǎn)地國(guó)。
9、Commercial Invoice in quadruplicate indicating the following：
�。�1）That each item is labeled “Made in China”。
�。�2）That one set of non-negotiable shipping documents has been airmailed in advance to buyer.
商業(yè)發(fā)票一式四份，并證實(shí)以下內(nèi)容：（1）每件商品標(biāo)明“中國(guó)制造”。（2）一套副本裝運(yùn)提單已預(yù)先航郵寄給買方。
1. signed commercial invoice 已簽定的商業(yè)發(fā)票
�。╥n duplicate 一式兩 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)簽定的受益人的商業(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. 以簽定的，連同產(chǎn)地證實(shí)和貨色價(jià)值的，輸入尼日利亞的連系發(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)票上證實(shí)，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)票須剖明：按照第……號(hào)采辦證，滿期日為1981年1月19日
7.documents in combined form are not acceptable 不接管連系單據(jù)
8.combined invoice is not acceptable 不接管連系發(fā)票