INVOICE商业发票 COMMERCIAL INVOICE商业发票 International Air Waybill NO. 运单号码: FROM SHIPPER: Company Name: 公司名: Address: Address: 地址: Contact Name: 寄件人： Telephone : Contact Name 收件人: Telephone 电话： 电话: Zip Code: ZIP code: City: 邮编: Country of Export/Country of Origial 出口国: Description of Goods 货物描述(详细中英文品名，用途，材质，HS) 货物描述(详细中英文品名，用途，材质，HS)

Date of Exportation 出口日期: TO RECEIVER: KALLIOPI SPANOU

LTD

地址:

邮编：

城市：

Country of Destination 目的地： Unit Type 单位 Unit Value Total Value in USD 单价(USD) 单价(USD) 价值(USD) 价值(USD)

NO. OF PKG(S)

件数

Total Weight 总重量(KG) 总重量(KG) REASON FOR EXPORT:

Total Packages

货件总数量

Total Value 总价值(USD) 总价值(USD)

INVOICE NO:

COUNTERY OF ORIGIN OF GOODS(CHINA),F.O.B.CHINA VALUE ONLY FOR CUSTOMS PURPOSES

I/We hereby certify that the information on this invoice is true and correct to the best of my knowledge and that the contents of this shipment are as stated abve

SHIPPER'S SIGNATURE STAMP 寄件人签字/盖章: 寄件人签字/盖章:

DATE 签字日期: 签字日期:

REASON FOR EXPORT:

INVOICE NO:

COUNTERY OF ORIGIN OF

GOODS(CHINA),F.O.B.CHINA

VALUE ONLY FOR CUSTOMS PURPOSES

I/We hereby certify that the information on this invoice is true and correct to the best of myknowledge and that the contents of this shipment are as stated abve

SHIPPER'S SIGNATURE STAMP寄件人签字/盖章:DATE

签字日期: