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상업송장,거래명세서,청구서
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COMMERCIAL INVOICE
① Shipper/Exporter
⑧ No.& Date of Invoice
No.& date of L/C
⑩L/C issuing bank
② For Account & Risk of Messrs.
⑪ Remarks :
③ Notify Party
④ Port of loading
⑤ Final destination
⑥ Carrier
⑦ Sailing on or about
⑫ Marks and Numbers of PKGS
⑬ Description of goods
⑭ Quantity/Unit
⑮ Unitprice
Amount
P. O. Box : Signed by
Cable address :
Telex code :
Telephone No. : |
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2007.12.04
1페이지
