2012單證員《基礎(chǔ)理論》：有關(guān)發(fā)票的信用證條款示例
來源：環(huán)球教育在線發(fā)布時間：2012-05-25 09:06:27
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)證明裝運貨物和其他有關(guān)細(xì)節(jié)符合2005年2月3日第888號的銷售合同書。
（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、運費和保險費。
（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.