2010年單證員考試輔導(dǎo):有關(guān)發(fā)票的信用證條款示例

字號(hào):

有關(guān)發(fā)票的信用證條款示例
    (1)Invoice to certify that goods shipped and other details are as per supplier’s S/C No. 888 dated Feb. 3rd 2005.
    發(fā)票應(yīng)證明裝運(yùn)貨物和其他有關(guān)細(xì)節(jié)符合2005年2月3日第888號(hào)的銷售合同書。
    (2)Beneficiary’s original signed commercial invoice 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,并經(jīng)受益人簽署的商業(yè)發(fā)票正本一式八份(注明商品名稱、原產(chǎn)國(guó)和有關(guān)資料)。
    (3)All invoices must show FOB Freight and Insurance Costs separately.
    所有發(fā)票均應(yīng)分別列明FOB價(jià)、運(yùn)費(fèi)和保險(xiǎn)費(fèi)。
    (4)Combined invoice is not acceptable.
    不接受聯(lián)合發(fā)票。
    (5)5% commission to be deducted from the invoice value.
    出具發(fā)票應(yīng)將金額中扣除5%的傭金。
    (6)Invoice to certify that the goods shipped are exactly equal to the samples presented to the buyer.