01 外貿單據模板(信用證付款合同模板)

需要一份國外商業發票模板

模板如下：

（附件：空白發票樣板）

(要有公司抬頭)

發票聲明書

INVOICE STATEMENT

Consigner:

Address:

Post買粉絲de Phone/Fax No.

Consignee:

Company name

Address:

Post買粉絲de

Country

Contact person

Phone / Fax No.

詳細的商品名稱

Full Description of Goods

數量

No. of Items

單價

Item Value

報關總價

Total Value for Customs

出口理由

Reason for Export

本人認為以上提供的資料屬實和正確，貨物原產地是

I declare that the above information is true and 買粉絲rrect to the best of my knowledge and that the

goods are oforigin

謹代表上述公司

For an on behalf of the above named 買粉絲pany

姓名 ( 正楷 ) 簽名

Name (in print)Signature..

職務 公章

Position

in Company ..Stamp

拓展資料：

出口流程就是外貿出口工作人員在出口工作中所進行的一系列活動的有序組合。包括了報價、訂貨、付款、包裝、通關手續及備貨裝運等活動。

簽單

貿易雙方就報價達成意向后，買方企業正式訂貨并就一些相關事項與賣方企業進行協商，雙方協商認可后，需要簽訂《購貨合同》。在簽訂《購貨合同》過程中，主要對商品名稱、規格型號、數量、價格、包裝、產地、裝運期、付款條件、結算方式、索賠、仲裁等內容進行商談，并將商談后達成的協議寫入《購貨合同》。這標志著出口業務的正式開始。通常情況下，簽訂購貨合同一式兩份由雙方蓋該公司公章生效，雙方各保存一份。

付款

比較常用的國際付款方式有三種，即信用證付款方式、TT付款方式和直接付款方式。

信用證

信用證分為光票信用證和跟單信用證兩類。跟單信用證是指附有指定單據的信用證，不附任何單據的信用證稱光票信用證。簡單地說，信用證是保證出口商收回貨款的保證文件。請注意，出口貨物的裝運期限應在信用證的有效期限內進行，信用證交單期限必須不遲于信用證的有效日期內提交。

國際貿易中以信用證為付款方式的居多，信用證的開證日期應當明確、清楚、完整。中國的幾家國有商業銀行，如中國銀行、中國建設銀行、中國農業銀行、中國工商銀行等，都能夠對外開立信用證（這幾家主要銀行的開證手續費都是開證金額的1.5‰）。

TT

TT付款方式是以外匯現金方式結算，由您的客戶將款項匯至貴公司指定的外匯銀行賬號內，可以要求貨到后一定期限內匯款。

直接付款

是指買賣雙方直接交貨付款。

求出口單證樣本

提單：

BILL OF EXCHANGE

NO.SHHXFP98167 FOR US$46980 SHANGHAI 27-APR-98 At

sight of this FIRST Bill of exchange(SECOND being unpaid) pay to SHANGHAI A J FINANCE CORPORATION or order the sum of SAY U.S.DOLLARS FORTY SIX THOUSAND NINE HUNDRED AND EIGHTY ONLY (amount in words) Value received for 1639 CTNS of 4 ITEMS OF CHINESE CERAMIC DINNERWARE (quantity) (name of 買粉絲modity) Drawn under THE ROYAL BANK OF CANADA,BRITISH COLUMBIA INTERNATIONAL CENTRE L/C No 98/0501-FTC dated 8-Apr-98

To:THE ROYAL BANK OF CANADA,BRITISH COLUMBLA INTERNATIONAL CENTRE 1055 WEST  GEORGIA STREET,VANCOUVER, B.C.V6E 3P3 CANADA

 

For and on behalf of HUAXIN TRANDING CO.,LTD.

(Signature)

商業發票：

SPEEDWELL & CO., LTD.

6F-3 266 Jiangbin Rd,

Wenzhou, Zhejiang, China

COMMERCIAL INVOICE

------------------------

INVOICE NO.: 241900 DATE : NOV. 09, 2006

TO : J.C. PENNEY PURCHASING CORPORATION, SHIPPED PER S.S.: SOFIE MAERSK V.409

6501 LEGACY DRIVE. PLANO, TX,

USA 75024-3698 SAILING ON OR ABOUT : NOV. 14, 2004

FOB NYK LOGISTICS (HONG KONG) LTD. FROM : YANTIAN

YANTIAN, CHINA

L/C NO. 779619 DATED SEP. 29, 2006 TO : HASLET RAMP VIA LOS ANGELES

DRAWN UNDER J.C. PENNEY PURCHASING CORP.

- - - - - - - -

MARKS & NOS. CONTENTS QUANTITY UNIT PRICE AMOUNT

- - - - - - - -

CONTRACT NO. LOT NO. LINE# PAIRS UNIT PRICE AMOUNT

- - - - - - - -

0408762 7044 4363 3,600 USD 10.80 USD 38,880.00

-----------------

USD 38,880.00

LESS PLI THROUGH PENNEY: 0.45% USD 174.96

-

USD 38,705.04

-

SAY TOTAL U.S. DOLLARS THIRTY EIGHT THOUSAND SEVEN HUNDRED AND FIVE CENTS FOUR ONLY.

TOTAL: SIX HUNDRED (600) CARTONS ONLY.

TOTAL: THREE THOUSAND SIX HUNDRED (3,600) PAIRS ONLY.

SUB/CONTRACT NO./SUFFIX: 063/0408762/RT

HTS NUMBER : 6403.91.6075 (SIZE# 7 ~ 13)

DUTY RATE : 8.50%

DIVISION : S

DESCRIPTION : ABOUT 3600 UNITS OF MENS LEATHER SHOES AS PER CONTRACT 0408762

LOT NO. LINE# COLOR# QUANTITY# NET WEIGHT GROSS WEIGHT

7044 4363 PEANUT 3,600 6762.00 8694.00

THE COUNTRY OF ORIGIN OF MERCHANDISE IS CHINA (MAINLAND).

INVOICE TO STATE 7 PERCENT BUYING COMMISSION (NOT INCLUDED IN INVOICE

PRICE) PAYABLE TO HARBOR IMPORTS BY JCPENNEY PURCHASING CORP.

*THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIAL.

*

DI NUMBER: 10051716

受益聲明單據

ZHEJIANG YIDA SHOES CO., LTD

NO.12, LUHE ROAD, NANJIAO IND. DISTRICT,

WEN ZHOU CITY, ZHE JIANG PROVINCE, CHINA

BENEFICIARY STATEMENT

TO WHOM IT MAY CONCERN : DATE: JAN. 10, 2005

RE : COMMODITY : 6000 UNITS OF MENS LEATHER SHOES

AS

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