下面是范文网小编分享的商业发票英文模板3篇 发票中英文模板，供大家品鉴。
商业发票英文模板1
SALES CONTRACT
NO.:BS08125 DATE: NOV.6,20xx
THE SELLER: BLUE SKY INTERNATIONAL TRADING CO.,LTD.
118# 5TH NORTH RING ROAD, BEIGING, P.R.CHINA
THE BUYER:STAR CORPORATION
5 KINGROAD DUBAI, UAE
This Contract is made by and between the Buyer and Seller, whereby the Buyer agree to buy and the Seller agree to sell the under-mentioned commodity according to the terms and conditions stipulated below:
数量和金额可以上下浮动5%
PACKING:20 pieces of Baby Blankets are packed in one export standard carton, solid color and size in the same carton. 包装：20条童毯被装进一项输出品标准硬纸盒、一样颜色和尺寸的装在相同的硬纸盒。
MARKS: Shipping mark includes STAR ,S/C No. ,style No. , port of destination and carton No. 唛头：运输唛头包括STAR（公司名）、合同(sales contract）号码，款式号码，目的港和纸箱号码
Side mark must show the color, the size of carton and pieces per carton.
侧唛头必须显示纸箱颜色，规格和每箱（童毯）条数
TIME OF SHIPMENT:装运期
Within 60 days upon receipt of the L/C which accord with relevant clauses of this Contract.收到符合合同的信用证，六十天内
PORT OF LOADING AND DESTINATION: From Tianjin, China to Dubai, UAE
装运港 目的港
Transshipment is allowed and partial shipment is prohibited.
转运被允许，而且分批装运被禁止。
INSURANCE: To be effected by the Seller for 110% of invoice value covering All Risks and War Risks as per CIC of PICC dated 01/01/1981.保险：卖方按合同金额的110% 投保 包含的一切险和战争险依照1981年的 PICC 规则的 CIC 条约。
TERMS OF PAYMENT: By irrevocable Letter of Credit at 60 days after sight, reaching the Seller not later than Nov.30, 20xx and remaining valid for negotiation in China for further 15 days after the affected shipment. In case of late arrival of the L/C, the Seller shall not be liable for any delay in shipment and shall have the right to rescind the contract and /or claim for damages.付款期限：不可撤销信用证，见票后60天付款.卖方收到信用证不得晚于08年11月30号。偿付通知议付在中国 装船后15天内提交单据，如果信用证迟到，卖方将不负责装船中的任何延迟而且将有权利废止合同和│或损害要求（赔偿）。
DOCUMENTS:文件
+Signed invoice in triplicate, one original of which should be certified by Chamber of Commerce or CCPIT and legalized by UAE embassy/consulate in seller’s country.
＋签署的单据一式三份，一份正本应该被商会或 CCPIT （贸促会）检定而且在卖方的国家被阿拉伯联合大公国大使馆│领事法律上认为正当。
+Full set (3/3) of clean on board ocean bill of lading marked “freight prepaid” made out to order blank endorsed notifying the applicant.
＋全套 （3|3) 清洁海运提单 标记" 船货预付 " 空白抬头提单通知申请人。 +Insurance policy in duplicate endorsed in blank.
＋保险单一式两份空白背书。
+Packing list in triplicate.
＋包装目录一式三份
+Certificate of origin certified by Chamber of Commerce or CCPIT and legal
ized by UAE embassy/consulate in seller’s country.
＋被商会或 CCPIT（贸促会） 检定的原产地证明书而且在卖方的国家根据阿拉伯联合大公国大使馆│领事法律上认为正当。
INSPECTION: The certificate of quality issued by the China Entry-Exit Inspection and Quarantine Bureau shall be taken as the basis of delivery.
检验：质量证书根据中国进出口检验检疫局发行，将当做交付的基础。
CLAIMS: In case discrepancy on the quality or quantity of the goods is found by the Buyer, after arrival of the goods at the port of destination, the Buyer may, within 30 days and 15 days respectively after arrival of the goods at the port of destination, lodge with the Seller a claim which should be supported by an Inspection Certificate issued by a public surveyor approved by the Seller. The Seller shall, on the merits of the claim, either make good the loss sustained by the Buyer or reject their claim, it being agreed that the seller shall not be held responsible for any loss or losses due to natural cause failing within the responsibility of Ship owners of the Underwriters. The Seller shall reply to the Buyer within 30 days after receipt of the claim.
索赔：买方发现货物在质量和数量上有差异，货物到达目的港后，买主可以，在30 天到15 天之内，在货物抵达后在目地港，向卖方提出要求，要求应该被一份被卖方核准的公众的检查官发行的检验证书支援。卖方，在在赔偿要求中，要么承受买方损失 要么拒绝索赔，经双方同意，卖方将不承担任何损失 或者 损失是由自然原因将或由船方造成的损失 卖方应在30天内答复买方。
LATE DELIVERY AND PENALTY: In case of late deliver, the Buyer shall have the right to cancel this contact, reject the goods and lodge a claim against the Seller. Except for Force Majeure, if late delivery occurs, the Seller must pay a penalty, and the Buyer shall have the right to lodge a claim against the Seller. The rate of penalty is charged at 0.5% for every 7 days, odd days less than 7 days should be counted by the paying bank or the Buyer from the payment.
迟期交货及刑罚:以防迟到的传递,需方有权取消这个合同,拒绝接受货物和向卖方提出索赔。除不可抗力,如果迟期交货时,卖方必须支付违约金,买方有权向卖方提出索赔。罚金是0.5%,每7天,天数不到7天应安7天算 由银行付款银行或由买方的货款中扣除。
FORCE MAJEURE: The Seller shall not held responsible if they, owing to Force Majeure cause or causes, fail to make delivery within the time stipulated in the Contract or cannot deliver he goods. However, in such a case, the Seller shall inform the Buyer immediately by cable and if it is requested by the Buyer, the Seller shall also deliver to the Buyer by registered letter, a certificate attesting the existence of such a cause or causes.
不可抗力:卖方不负责,但卖方必须立即以传真或原因,不可抗力原因,未能交货时间内应收的合同或不能救他的货物。然而,在这种情况下,卖方应立即以电报通知买方。如果是按照买主的要求,卖方应负责向买方把挂号信,证书,证明这样的原因还是存在的原因。
ARBITRATION: All disputes in connection with this contract or the execution thereof shall be settled amicably by negotiation. In case no settlement can be reached, the case shall then be submitted to the China International Economic Trade Arbitration Commission for settlement by arbitration in arbitration in accordance with the Commission’s arbitration rules. The award rendered by me commission shall be final and binding on both parties. The fees for arbitration shall be borne by the losing
party unless otherwise awarded.
仲裁:凡有关本合同或实施应通过友好协商予以解决。若通过友好协商未能达成协议,则应提交中国国际经济贸易仲裁委员会仲裁在解决根据该会的仲裁规则进行仲裁。我的裁决是中局的,对双方都有约束力。仲裁费用应由败诉方承担除非另有判决。
This contract is made in four original copies and becomes valid after signature, two copies to be held by each party.
本合同正本及成为四个有效签名后,双方各两份。
Signed by:
THE SELLER:
BLUE SKY INTERNATIONAL TRADING CO, .LTD.
Tian Fang THE BUYER: STAR CORPORATOON Lamia Khashoggi
商业发票英文模板2
年 （征求意见稿） 中国棉花协会制定 ,替代20xx年5月版本)
(20xx 月起生效
中国棉花协会
进口棉花买卖合同
合同编号: 日期: 买方: 卖方: 地址: 地址: 电话: 电话: 传真: 传真: 电子邮件：电子邮件：
代理（买方）：代理（卖方）： 地址： 地址： 电话： 电话： 传真： 传真： 电子邮件： 电子邮件：
本合同由买卖双方订立，根据本合同规定的条款，买方同意购买、卖方同意出售下述商品:
1 商品
产 地：
生产年度：
类 别： ?细绒棉?长绒棉
加工方式： ?锯齿棉?皮辊棉
2 品质/规格
级别:? USDA通用棉花标准
? 凭小样（小样型号）
? 其它
长度: （英寸，毫米）
马克隆值: NCL
断裂比强度值: 最小值 GPT(克/特克斯)
3 重量
（1）净重： （? 吨，? 磅）， 其中：1吨=2204.6磅
（2）回潮率（最高为8.5%）
（3）溢短装率： （默认值为3％）
4 价格
单价：（美分/磅 ），总价:（美元）
价格条件：
5 付款
?信用证 ? 凭单托收 ? 其它
6 装运/交货
7 品质、重量检验
货物到目的地后由CIQ检验，其出具的品质检验证书和重量检验证书，作为买卖双方结算和索赔的依据。
8条款适用
本合同适用《中国棉花协会进口棉一般条款》。
9 仲裁
凡因本合同引起的或与本合同有关的任何争议，双方同意提交：
?中国国际经济贸易仲裁委员会[CIETAC]；
? 国际棉花协会[ICA];
? 其它仲裁机构 ；
按照申请仲裁时该仲裁机构现行有效的仲裁规则进行仲裁。 10 其它约定
买方签字: 卖方签字: 日 期： 日 期：
中国棉花协会
进口棉一般条款
（20xx年 月起生效）
1 定义
条款中,下列词语的含义如下:
? CIQ：中国出入境检验检疫机构。
? USDA：美国农业部。
? ICE：纽约洲际交易所。
? NCL：不允许超出控制界限。
? 通知：指采用电报、信函、传真、电子邮件等方式告知对方。 ? P级：指以USDA通用标准为依据，位于上下相邻品级之间的1/2级，即：SMP位于GM和SM级之间，MP位于SM和M之间，依次类推。
? 问题棉包：指霉变、水渍、油污和火烧的棉包；或者混有非棉物质、棉短绒、废棉、危害性杂物的棉包；或者含有一定数量不同品级、不同长度或不同颜色类型棉花的棉包。 ? 到岸重量：指货到目的地后，由CIQ检验确定的落地重量。 ? 溢短装率：指发票重量与合同重量的差异部分占合同重量的百分率。
? 回潮率：指棉纤维中所含水份的重量，占其纤维完全干燥时重量的百分比。
? 国际通用货包：指根据国际标准化组织制定的ISO8115的规
商业发票英文模板3
合约编号：＿＿＿＿＿＿＿＿
Contract NO.＿＿＿＿＿＿＿
售货合约
SALESCONTRACT
－－－－－－－
买方：＿＿＿＿＿
日期：＿＿＿＿年＿＿月＿＿日
Buyers:＿＿＿＿＿cate:＿＿＿＿＿
卖方：＿＿＿＿ 中国＿＿＿进出口公司＿＿＿省分公司
Sellers: China National Metals &Minerals Import& Export corporation
,____Branch
双方同意按下列条款由买方购进卖方售出下列商品：
The Buyers agree to buy and the Sellers agree to sell the following
good ontermsand conditions set for the below:
──────────────┬───────┬──────┬──────（１）货物名称及规格，包装及│（２）数量 │（３）单价 │（４）总价装运唛头 │ ││
Name or commodity and Speci- │Quantity│unit price │Total
Fications Packing and shipp- │ ││AmountIng Marks │ ││
──────────────┼───────┼──────┼──────（装运数量允许有 ％的增减）│ ││
（Shipment Quantity % more │ ││
Or less allowd │ ││
──────────────┴───────┴──────┴──────（５）装运期限
Time of Shipment:
（６）装运口岸
Ports of Loading
（７）目的口岸
Port of Destination:
（８）保险：投保＿＿＿险，由＿＿＿按发票金额＿＿＿％，投保
Insurance: Covering Risks for____% of Invoice Value to be effected
By the
（９）付款条件：＿＿＿……
Terms of Payment :＿＿＿凭保兑的，不可撤消的，可转让的，可分割的即期付款信用证，信用证以中
国五金矿产进出口公司＿＿分公司为受益人并允许分批装运和转船。
By confirmed irrevocable, transferable and divisible letter of credit
In favour of China National Metals &Minerals Import& Export Corporation
___Branch payable at sight allowing partial shipments and transhipment.
该信用证必须在＿＿＿前开到卖方，信用证的有效期应为装船期后１５天，在上述装运口岸到期，
否则卖方有权取消本售货合约并保留因此而发生的一切损失的索赔权。
注意：开立信用证时，请在证内注明本售货确认书号码 China National Texties Import and
Export Corporation
IMPORTANT: When establishing L/C, please
Indicate the number of this Sales c ofrSHANTUNGBRANCH
Mation in the L/C.
买方（The Buyers）：＿＿＿＿＿
卖方（The Sellers）：＿＿＿＿＿
请在本合同签字后寄回一份存档
Please sign and return one copy for outfile.
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