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1、Commercial Invoice （商业发票）Sender（Complete name ，contact name & address）（寄件人的公司名称、联系人姓名、及详细的地址）:Phone Number:Fax Number：Tax ID/VAT/EIN#：Recipient（Complete name ，contact name & address）（收件人的公司名称、联系人姓名、及详细的地址）:Phone Number:Fax Number：Cnee Tax ID/VAT#：Invoice Date: Invoice Number：DHL Air Waybill Number :
2、Senders Reference :Carrier : Recipients Reference :Quantity（数量）Country of Origin（货源国）Description of Contents（货品详细描述）Harmonised Code （海关税则编码）Unit Weight（Kg）Unit Value（USD）（单价）Sub Total(USD）（总价）Total Net Weight: (Kgs )Total Declared Value: （USD）Total Gross Weight: (Kgs )Freight & Insurance Charges: （U
3、SD）Total Shipment Pieces:Others Charges: （USD）Currency Code:Total Invoice Amount: （USD）Type of Export:Terms of Trade :Reason for Export: General Notes:Notices：The exporter of the products covered by this document / declares that, except where otherwise clearly indicated, these products are of China，Peoples Republic preferential origin. II/We hereby certify that the information on this invoice is true and correct and that the contents of this shipment are as stated above.Name: （寄件人姓名）Position in Company: （公司职位）Company Stamp:（公司盖章）Signature:(寄件人签名)_
