NOMBRE PROVEEDOR
Addres: Calle y número, Ciudad o distrito, Provincia, China, C.P.
Tel: Fax: email:
TAX ID:
COMMERCIAL INVOICE
Invoice No.: Número de factura
Proforma Invoice: Número de proforma
PO No.: Número de orden de compra
Invoice Date: Fecha de factura
SOLD TO SHIPPER
Company name: COMPRADOR Company name: VENDEDOR (EXPORTADOR)
Buyer Contact: Responsable de importaciones Sales Contact: Responsable de ventas
Mobile: Celular Mobile: Celular
email: correo del responsable importaciones email: correo del responsable ventas
Add: Calle Dirección fiscal completa Add: Calle Dirección fiscal completa
SHIP TO CONSIGNED TO
Company name: Destinatario (Recibe) Company name: IMPORTADOR
Contact: Responsable de importaciones Contact: Responsable de importaciones
Mobile: Celular Mobile: Celular
email: Correo del responsable importaciones email: Correo del responsable importaciones
Add: Dirección de entrega completa Add: Calle Dirección fiscal importador completa
Goods Description Quantity CTNS CBM G.W.
NOMBRE MODELO COLOR REFERENCIA 3000 pcs 100 ctns 6.42 1050kgs
TOTA
Remark:
1. Terms of delivery: FOB Shenzhen
2. Payment term: T/T 20% Deposit, 80% balance before factory delivery after your QC'S pass
3. Mass production lead time: 25 days after deposit get into seller's account and OEM artworks confirmed by both parts
4. POL: Puerto origen
5. POD: Puerto destino
5. Company Buyer will inspect the goods before shipment In case of inspection report is rejected, factory must to re-work the goods and contact the
does re-inspection. Re-inspection fee is USD$300 and must to be paid by factory
5. FOC: % Cantidad a costo de garantía 1-2%
Bank Info for TT
Beneficiary: Razon social exportador (vendedor)
Bank Name: Nombre del banco del exportador
Bank Address: Dirección bancaria
BANK ACCOUNT: Cuenta de banco
SWIFT CODE: Código de transferencia internacional
Payment in advance: $ Anticipo (USD)
Balance $ Liquidación (USD)
Payment terms: CONDICIONES DE PAGO
"I HAVE CONFIRMED THAT I HAVE
READ AND AGREED WITH THE SUPPLIER
GENERAL TERMS AND CONDITIONS OF SALE".
ACKNOWLEDGED BY
FIRMA REPRESENTANTE CLIENTE FIRMA REPRESENTANTE PROVEE
CLIENTE PROVEEDOR
SHIPPER
(EXPORTADOR)
ventas
ventas
mpleta
CONSIGNED TO
OR
rtaciones
importaciones
portador completa
Unit Price Amount
USD USD
USD2.80 USD8400
TOTAL Total
rk the goods and contact the inspection company to
ESENTANTE PROVEEEDOR
PROVEEDOR
