加拿大海关发票样式

加拿大海关发票样式 CANADA  CUSTOMS  INVOICE 1. Vendor(Name and Address) 2. Date of Shipment to Canada 3. Other Reference (Include Purchaser’s Order No.) 4.Consignee(Name and Address) 5.Purchaser’s Name and Address(If other than consignee) 6.Country of Transshipment 7. Country of Origin of Goods 8.Transportation: Give Mode and Place of Direct Shipment to Canada 9.Conditions of Sale and Terms of Payment (i. e. Sale, Consignment Shipment, Leased Good, etc) 10.Currency of Settlement 11.No. of Pkgs 12.Specification of Commodities(Kind of packages, Marks and Number, general description and Characteristics, i. e. Grade,Quality) 13.Quantity (State Unit) Setting Price 14.unit price 15.Total 18.If any of fields 1 to 17 are included on an attached commercial invoice, check this box □ 16.Total Weight 17.Invoice Total Net Gross 19.Exporter’s Name and Address(If other Vendor) 20.Originator(Name and Address) 21.Departmental Ruling(If Applicable) 22.If fields 23 to 25 are not applicable, check this box □ 23.If included in fields 17 indicate amount: (i)Transportation charges, expenses and insurance from the place of direct shipment to Canada (ii)Costs for construction, erection and assembly incurred after importation into Canada (iii)Export Packing 24.If not included in fields 17 indicate amount: (i)Transportation charges, expenses and insurance to the place of direct shipment to Canada (ii)Amounts for commissions other than buying commissions (iii)Export packing 25.Check(If applicable): (i)Royalty payments of subsequrnt proceeds paid or payable by the purchaser (ii)The purchaser has supplied goods or service for use in production of these goods Department of national Revenue-customs and exist