shuijing217
这是个外贸形式发票。首行YINGZHEN CYBER BLUE INDUSTRY CO.,LTD.是出票公司。add：地址tel：电话号码fax：传真号码PROFORMA INVOICE：形式发票CUSTOMER:客户PI NO：形式发票号码LEAD TIME:交货期within 7-10 days after receiving advanced payment:收到定金后7-10天内发货TERMS OF PAYMENT:付款方式30% in advanced by T/T and 70% by T/T before shipment:电汇30%定金，发货前电汇70%余额model:型号product name:产品名称QTY：数量UNIT PRICE:单价AMOUNT:总价Total：总价EXW:出厂价（即不含税）notes：备注bank details for T/T:电汇的银行资料beneficiary name:收款人姓名bank：银行A/C NO:账户号addres：地址swift code：银行代码BANK CHARGES OUTSIDE CHINA ARE ON SENDER'S ACCOUNT:国外银行手续费将由汇款人支付
兔纸来个兔宝宝
LEAD TIME：简单点说就是持续的时间了,比如说THE LEAD TIME FOR 1,000 PCS IS 30 DAYS.DELIVERY TIME: 简单点就是交货的时间了,比如说THE DELIEVERY TIME IS 30 DAYS AFTER RECEIPT OF YOUR DEPOSIT AND CONFIRMATION OF SAMPLES.以今天8号下单为例， 如果你的货物要18号才能做好， 20号出货 则delivery time出货日是20号， lead time交货期是10天
飞天小杨杨
date of delivery-交货期payment terms-付款方式delivery against payment-款到付货usual pack-常规包装再送你一些常用的短语，上课总结的，希望有帮助：PAYMENT TERMS L/C LETTER OF CREDIT 信用证 COD CASH ON DELIVERY 交货付现CWO CASH WITH ORDER 下单付现 B/C BILL FOR COLLECTION 托收票据D/P DOCUMENT AGAINST PAYMENT 付款交单D/A DOCUMENT AGAINST ACCEPTANCE 承兑交单D/N DEBIT NOTE 应收账单 C/N CREDIT NOTE 应付账单PAYMENT METHODL/C LETTER OF CREDIT 信用证REMITTANCE 汇款T/T TELEGRAPHIC/CABLE TRANSFER 电汇M/T MAIL TRANSFER 信汇D/D DEMAND DRAFT 即期汇票DOCUMENT PERFORMING INTERNATIONAL CONTRAST 履行国际贸易的合同单证1， LETTER OF CREDIT2， BILL OF EXCHANGE3， INVOICE4， BILL OF LADING 提单5， INSURANCE POLICY6， COMMODITY INSPECTION CERTIFICATE7， CERTIFICATE OF ORIGIN 原产地证8， CERTIFICATE OF FUMIGATION 熏蒸证9， CERTIFICATE OF DISINFECTION 消毒证明常见缩写字L/P INSURANCE POLICY 保单AWB AIR WAY BILL 空运提单B/L BILL OF LADING 海运提单L/I LETTER OF INDEMNITY 赔偿保证书L/G LETTER OF GUARANTEE 保证书L/A LETTER OF AUTHORITY 授权书I/L IMPORT LICENSE 进口许可E/L EXPORT LICENSE 出口许可
