Invoice & Packing list 양식
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COMMERCIAL INVOICE |
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(1)Shipper/Seller
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(7)Invoice No. and date
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(8)L/C No. and date
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(2)Consignee
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(9)Buyer(if other than consignee)
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(10)Other references
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(3)Departure date |
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(4)Vessel/flight (5)From |
(11)Terms of delivery and payment
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(6)To |
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(12)Shipping Marks |
(13)No.&kind of packages |
(14)Goods description |
(15)Quantity |
(16)Unit price |
(17)Amount |
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(18) Signed by
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PACKING LIST | |||||||
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(1)Shipper/Seller
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(7)Invoice No. and date
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(2)Consignee
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(8)Buyer(if other than consignee)
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(9)Other references
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(3)Departure date | |||||||
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(4)Vessel/flight |
(5)From | ||||||
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(6)To | |||||||
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(10)Shipping Marks |
(11)No.&kind of packages |
(12)Goods description |
(13)Quantity or net weight |
(14)Gross- Weight |
(15)Measurement | ||
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Signed by
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