COMMERCIAL INVOICE
商业发票 / 中澳贸易
- Invoice No.
- INV-2026-001
- Date
- 2026-06-08
- Due Date
- -
- Currency
- USD
Seller / Exporter 中国出口商
JOV TRADING CO., LTD.
No. 88 Export Road, Shanghai, China
USCC: 91310000XXXXXXXXXX
export@company.com / +86 21 0000 0000
Buyer / Importer 澳大利亚进口商
AU IMPORT PTY LTD
Level 2, 100 Market Street, Sydney NSW 2000, Australia
ABN: 12 345 678 901
imports@company.com / +61 2 0000 0000
Notify Party
Same as buyer
Shipment and Trade Terms
- Mode
- Sea freight
- Vessel / Flight
- -
- POL
- Shanghai, China
- POD
- Sydney, Australia
- Destination
- Sydney, NSW, Australia
- ETD / ETA
- 2026-06-08 / -
- Incoterm
- FOB
- Payment
- T/T 30% deposit, 70% before shipment
- Container
- -
- Seal
- -
| No. | Marks | Description / HS / Origin | Qty | Unit Price | Amount | Packages | N.W. / G.W. KG |
|---|---|---|---|---|---|---|---|
| 1 | N/M | Sample goods HS Code: 0000.00 Origin: China | 100 PCS | USD 12.50 | USD 1,250.00 | 10 Cartons | 100.00 / 115.00 |
| TOTAL GOODS VALUE | 100 | USD 1,250.00 | 10 | 100.00 / 115.00 | |||
Charges and Invoice Total
- Goods Subtotal
- USD 1,250.00
- Freight
- USD 0.00
- Insurance
- USD 0.00
- Other Charges
- USD 0.00
- Discount
- USD 0.00
- Tax / GST if charged
- USD 0.00
- Invoice Total
- USD 1,250.00
- AUD Reference Total
- AUD 1,875.00
- Total CBM
- 0.300
Amount in words
USD ONE THOUSAND TWO HUNDRED FIFTY US DOLLARS ONLY
Bank Details
- Beneficiary
- JOV TRADING CO., LTD.
- Bank
- BANK OF CHINA, SHANGHAI BRANCH
- Account No.
- 0000 0000 0000 0000
- SWIFT
- BKCHCNBJ300
- Address
- Shanghai, China
Origin / FTA Support
- ChAFTA
- ChAFTA support to be reviewed
- Origin Criterion
- PSR
- Origin Document No.
- -
We declare that the goods described in this invoice are of the stated country of origin and the values are true and correct.
No solid timber, bamboo, straw, hay or plant material packaging is used unless otherwise declared.
Attached documents: Commercial Invoice, Packing List, Bill of Lading / Air Waybill, Certificate or Declaration of Origin where applicable.
Declaration and Signature
This commercial invoice is prepared for export/import documentation and should be reviewed against broker and carrier requirements before lodgement.
- Company
- JOV TRADING CO., LTD.
- Place
- Shanghai
- Name
- Authorised Signatory
- Position
- Export Manager