1. Vendor(Name and Address) | 2. Date of Shipment to Canada 3. Other Reference (Include Purchar’s Order No.) | ||||||||
4.Consignee(Name and Address) | 5.Purchar’s Name and Address(If other than consignee) | ||||||||
6.Country of Transshipment | |||||||||
| altar 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, Lead Good, etc) | ||||||||
| cz是哪个航空公司 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 Weightdna是什么意思 | oper17.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, expens and insurance from the place of direct shipment to Canada (ii)Costs for construction, erection and asmbly incurred after importation into Canada (iii)Export Packing | 24.If not included in fields 17 indicate amount: (i)Transportation charges, expens and insurance to the place of direct shipment to Canada cppcc(ii)Amounts for commissions other than buying commissions (iii)Export packing | 25.Check(If applicable): (i)Royalty payments of subqurnt proceeds paid or payable by the purchar (ii)The purchar has supplied goods or rvice for u in production of the goods | |||||||
Department of national Revenue-customs and exist | |||||||||
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