04 (FOUR) ORIGINALS PLUS 04 (FOUR) COPIES OF THE COMMERCIAL  V  I, e  A% e  D8 k7 s
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INVOICE, WHICH SHOULD MENTION THE APPLICANT: SAB COMPANY
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/ F, l! V3 L0 M9 y3 vLOGISTICA INTEGRADA S/A - CNPJ: 05.994.774/0001-07) W# V. Q' O5 V2 U# s0 _
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AVENIDA ACESSO RODOVIARIO, S/N QUADRA 6, LOTE M-01, GALPAO A
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TERMINAL INDUSTRIAL MULTIMODAL DE SERRA TIMS - SERRA - ES -
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BRASIL AS IMPORTER, MENTIONING THE UNIT AND TOTAL FOB AMOUNT0 l8 X  t+ o( \8 S

! `5 T1 ^$ G9 G- Z4 }' wVALUE, NET WEIGHT PER ITEM AND TOTAL NET WEIGHT, COUNTRY OF
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ORIGIN, PROVENANCE AND ACQUISITION, PAYMENT CONDITIONS AND THE
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/ W% U% R: r. i) G+ `; }COMMERCIAL INVOICE SHOULD ALSO BE SIGNED IN BLUE INK DULY
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IDENTIFIED (COMPLETE NAME AND JOB OCCUPATION).  f% _% z( n: y, s' V
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+ j; T/ z$ n4 e' y9 ]1 tThanks!

你发小写过来吧，　这样看的我眼睛花

LC都是大写的，没有小写的。* H4 o, X3 y+ s$ U0 F, @

& B: \: h' i+ h( t3 m; B上面那段话的意思大概是商业发票要4正4副，发票上要体现申请人%……—*作为进口商，发票上要体现单价及总金额，单个产品的净重及总净重，原产国，PROVENANCE AND ACQUISITION（看不太懂）,及付款条件，商业发票需要用兰色墨水笔签字（签名人全名及职位名称）

感觉好象把发票个箱单都写到一张纸上了，建议LZ最好去问清楚了，最好让客人去修改LC

4正4副商业发票,要求:
9 t# n- y6 Z2 o- u( g" \5 O1.在发票上显示"THE APPLICANT:SAB COMPANY..................WBRASIL AS IMPORTER"" x( T* Q! p) H1 D9 Y4 s' t
2.在发票上显示单价和FOB总金额,每一项的净重和总净重,原产地国家,货源地,付款条款7 m  j+ I% [/ x; Q1 \" Q% I
3.发票签单应为蓝色  ~$ \! k' k. }( y) ~- {
4.注明:姓名和职位

四正四副带蓝色签署的商业发票，签署内容包括签字方名称和职位，同时发票上要显
! a- ~! {* }- Y( b! {# h) r示如下内容：
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1..发票的"consingee"要用"importer"代替，或写"consignee(importer)", 其下内容为:' t5 Z/ B$ ]7 X/ l
SAB COMPANY DLOGISTICA INTEGRADA S/A - CNPJ: 05.994.774/0001-07)  & D1 S5 F0 V* |$ Z- {' U. S6 {
JAVENIDA ACESSO RODOVIARIO, S/N QUADRA 6, LOTE M-01, GALPAO A- s* R) o( T# k2 z/ X& [
TERMINAL INDUSTRIAL MULTIMODAL DE SERRA TIMS - SERRA - ES -BRASIL ;
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$ b4 u3 m% w! P2..单个货物的FOB值和净重 及 货物的FOB总值和总净重;
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3..原产地国家，货源地，付款条件...
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fyi..