I DECLARE ALL THE INFORMATION CONTAINED IN THE INVOICE TO BE TRUE AND CORRECT.我声明发票上所填信息均真实准确 SIGNATURE OF SHIPPER / EXPORTER 发货人签名 NAME (PLEASE PRINT) TITLE (PLEASE PRINT) DATE 姓名(请用标准字体填写)职位(请用标准字体填写)日期©...
To print commercial invoices from Print Checks and Forms: Go to Transactions > Management > Print Checks and Forms. Click FedEx® Commercial Invoices. To view invoices over a time period, enter the From and To dates. In the Print column, clear the box next to each invoice you do not ...
FedEx商业发票模板 COMMERCIAL INVOICE 商业发票 (Please complete in English print) (请用英文标准字体填写) (NOTE: All shipments must be accompanied by a FedEx international Air Waybill two duplicate copies of CI.)请注意:所有货件必须附有FedEx国际运单及两份商业发票副本。 SIGNATURE OF SHIPPER / EXPORTE...
精心整理 (PleasecompleteinEnglishprint) (请用英文标准字体填写) COMMERCIALINVOICE 商业发票 (NOTE:Allshipmentsmustbeaccompaniedbya DATEOFEXPORTATION SHIPPERSEXPORTREFERENCESFedExinternationalAirWaybilltwoduplicatecopiesofCI.) 请注 INTERNATIONALAIRWAYBILLNO.. (i.e.,orderno.,invoiceno.) 意 :所有货件必须附有...
COMMERCIALINVOICE商业发票DATEOFEXPORTATION发货日期SHIPPER'SEXPORTREFERENCESi.e.orderno.invoiceno.寄件人发货参考信息(例如:订单号码,发票号码)SHIPPER/EXPORTERcompletenameaddresstelephoneBusinessRegistrationNo./Customs/TaxIDNo.e.g.GST/RFC/VAT/IN/EIN/ABN/
I DECLARE ALL THE INFORMATION CONTAINED IN THE INVOICE TO BE TRUE AND CORRECT.我声明发票上所填信息均真实准确 SIGNATURE OF SHIPPER / EXPORTER 发货人签名 NAME (PLEASE PRINT) TITLE (PLEASE PRINT) DATE 姓名(请用标准字体填写)职位(请用标准字体填写)日期©...
COMMERCIALINVOICE 商业发票 DATEOFEXPORTATION 发货日期 SHIPPER'SEXPORTREFERENCES (i.e.,orderno.,invoiceno.) 寄件人发货参考信息 (例如:订单号码,发票号码) SHIPPER/EXPORTER(completename,address,telephone,Business RegistrationNo./Customs/TaxIDNo.e.g.GST/RFC/VAT/IN/EIN ...
will re-perform the Services or credit Your account for the cost of the Services and (B) for Print-related Shipping, if any printed products are lost, damaged, not delivered, misdelivered or delivered late, FedEx Office will provide a refund of shipping costs paid or will re-perform shippin...
COMMERCIAL INVOICE (Please complete in English print) (请用英文标准字体填写) 商业发票 inDARNATFOXPOATAWAYBill no.. 国发货日期 SHIPPER/EXPORTER (complete name, address, telephone, Business Registration No./ Customs/Tax ID No. e.g. GST/RFC/VAT/IN/EIN /ABN/SSN, or as locally required ) ...
MID code is one of the required information for import clearance into the U.S. It’s used as an alternative to the full name and address of a manufacturer, shipper or exporter and is always required for U.S. formal customs entries. MID code must be shown on the commercial invoice for ...