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영문 특별상업송장
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DEPARTMENT OF THE TREASURY
UNITD STATES CUSTOMS SERVICE SPECIAL CUSTOMS INVOICE
19 U.S.C. 1481, 1482, 1484 (Use separate invoice for purchased and nonpurchased goods.)
1. SELLER
2. DOCUMENT NR.*
3. INVOICE NR. AND DATE*
4. REFERENCES*
5. CONSIGNEE
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
12. EXCH, RATE
(if fixed or agreed)
13. DATE ORDER
ACCEPTED
14.
MARKS AND NUMBERS
ON SHIPPING PACKAGES
15.
NUMBER OF
PACKAGES
16.
FULL DESCRIPTION
OF GOODS
17.
QUANTITY
UNIT PRICE
20.
INVOICE
TOTALS
18. HOME
MARKET
19. INVOICE
21. □
If the production of these goods involved furnishing goods or services to the seller (e.g., assists such as dies, molds,
tools, engineering work) and the value is not included in the invoice price, check box(21) and explain below.
22. PACKING
COSTS
27. DECLARATION OF SELLER/SHIPPER (OR AGENT)
23. OCEAN OR
INTERNATIONAL
FREIGHT
I declare :
(A) □
If there are any rebates, drawbacks or
bounties allowed upon the exportation
of goods, I have checked box (A) and
itemized separately below.
(B)□
If the goods were not sold or agreed to be sold, I have checked
box (B) and have indicated in column 19 the price I would be
willing to receive.
24. DOMESTIC
FREIGHT
CHARGES
25. INSURANCE
COSTS
I further declare that there is no other invoice differing
from this one (unless otherwise described below) and
that all statements contained in this invoice and
declaration are true and correct.
(C) SIGNATURE OF SELLER/SHIPPER (OR AGENT) :
26.OTHER COSTS
(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.
*Not necessary for U.S. Customs purposes. |
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2007.12.04
1페이지
