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  1. I declare that all the information contained in this invoice to be true and correct. Invoice Total: Originator or Name of Company Representative if the invoice is being completed on behalf of a company or individual: Currency Code: Date: Signature / Title / Date: This invoice must be completed in English.

  2. 步驟 1. 準備商業發票四項主要部分的資料:寄件人、收件人、進口商及商品。 步驟 2. 在您個人的商業發票範本或在 FedEx Ship Manager TM at fedex.com 上的商業發票範本輸入資料。 步驟 3. 列印四份副本,或以電子方式將檔案上載至 FedEx Ship Manager TM at fedex.com。 操作示範影片. 查看如何填寫商業發票。 避免因申報價值而導致海關延誤的提示。 如何填寫清晰的商品說明. 小貼士. 您可以在 FedEx Global Trade Manager 搜尋商業發票表格。 貨品的完整說明對清關非常重要。 我們建議您列明貨品的成份及用途。 例如:女裝 100% 絲綢針織女士上衣。 國際協調制度編號有助節省清關時間。

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  4. Fill out your Commercial invoice manually and then upload it to FedEx Ship Manager at fedex.com while you are creating your shipping label. You will need to enable FedEx Electronic Trade Documents in the preferences setting of the FedEx Ship Manager at fedex.com application to use this feature.

  5. www.fedex.com › fedex-commercial-invoice-blank-form-auCOMMERCIAL INVOICE - FedEx

    COMMERCIAL INVOICE INTERNATIONAL AIR WAYBILL NO. SHIPPER'S EXPORT REFERENCES (i.e., order no., invoice no.) (NOTE: All shipments must be accompanied by a FedEx International Air Waybill & two duplicate copies of CI.) (Please complete in ...

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  6. COMMERCIAL INVOICE. 商業發票*請用英文正楷填寫. (Please complete in print) (NOTE: All shipments must be accompanied by a FedEx international Air Waybill & two duplicate copies of CI.).) (所有的包裹都必須附有聯邦快遞的國際空運提單及兩份商業發票副本) DATE OF EXPORTATION 出口日 / 寄件日.

  7. Download Service Guide. Follow our guide to fill out a commercial invoice, which is required for all product/commodity shipments to and from Hong Kong SAR, China.

  8. There are three ways to complete and submit your Commercial Invoice: Create the document with FedEx Ship Manager ® when you’re creating your shipping label online. Print the Commercial Invoice and attach it to your package along with the shipping label.