
COMMERCIAL INVOICE客户名称和地址 DATE:XXXXX 唛头 INVOICE NUMBER:L/C NO.:FROM XX(出运港) TO XXX(目的港) DESCRIPTION PACKAGES QUANTITY UNITPRICE AMOUNT(品名) (箱数) (数量) (单价) (总价)

COMMERCIAL INVOICE客户名称和地址 DATE:XXXXX 唛头 INVOICE NUMBER:L/C NO.:FROM XX(出运港) TO XXX(目的港) DESCRIPTION PACKAGES QUANTITY UNITPRICE AMOUNT(品名) (箱数) (数量) (单价) (总价)