商業(yè)發(fā)票是由出口商（賣(mài)方）簽發(fā)給進(jìn)口商（買(mǎi)方），證明將一定數(shù)量的貨物銷(xiāo)售給進(jìn)口商的文件，其內(nèi)容包括編號(hào)、簽發(fā)日期、買(mǎi)賣(mài)雙方的名稱(chēng)和地址、商品名稱(chēng)、規(guī)格型號(hào)、單價(jià)、數(shù)量、金額等。  

長(zhǎng)城貿(mào)易有限公司

GREAT WALL TRADING CO.,LTD.

Room 201 HUASHENG BUILDING NINGBO P.R.CHINA

TEL: 0574-24704015   FAX: 24691619

 

PACKING LIST

 

TO: AL.BALOUSHI TRADING EST JEDDAH.  INVOICE NO.:AC05AR031 
INVOICE DATE:APR.25,2005             S/C NO.:05AR225031
FROM:       NINGBO                   TO:   JEDDAH BY APL    
LETTER OF CREDIT NO.:                SHIPMENT DATE: APR.29,2005

MARKS AND NUMBERS	NUMBER AND KIND OF PACKAGE DESCRIPTION OF GOODS	QUANTITY	PACKAGE	G.W.	N.W.	MEAS.
ROYAL 05AR225031 JEDDAH C/N:1-460	P.P INJECTION CASES   14〞/22〞/27〞/31〞 ART NO.：ZL0322+BC05 14〞/19〞/27〞/31〞 ART NO.：ZL0319+BC01   460 CARTONS OF ONE SET EACH	230SET   230SET	230CTNS   230CTNS	18.5/4255 KGS 18.5/4255 KGS	16.5/3795 KGS 16.5/3795 KGS	34M3   34M3

                           TOTAL:460SET    460CTNS   8510KGS    7590KGS    68M³

SAY TOTAL:FOUR HUNDRED AND SIXTY CARTONS ONLY報(bào)關(guān)員培訓(xùn)