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