2010年單證員考試輔導(dǎo)：有關(guān)發(fā)票的信用證條款示例
來源：來源于網(wǎng)絡(luò)發(fā)布時(shí)間：2009-08-11 10:53:49
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.
（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.
【糾錯(cuò)】