[업무문서] 상업송장(COMMERCIAL INVOICE)

상 업 송 장
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(COMMECIAL INVOICE)

① Shipper/Exporter

⑧ No. & date of invoice

⑨ No. & date of L/C

② For account & risk of Messers.

L/C issuing bank
Remarks :

③ Notify party

④ Port of loading

⑤ Final destination

⑥ Carrier

⑦ Sailing on or about

Marks & numbers of Pkgs.
Description of Goods
Quantity/unit
Unit-price
Amount
P.O. Box :
Cable address :
Telex code :
Telephone No. :
Signed by
Manager