单证样例5海关发票CANADA CUSTOMS INVOICECanada Customs and Revenue AgencyPage ONE of ONE1.Vendor(name and address)2.Date of direct shipment to Canada ORIGINAL3.Other references (include producers order No.)4.Consignee (name and address)5.Purchasers name and address (if other than consignee)6.Country of transhipment7.Country of origin of goods:IF SHIPMENT INCLUDES GOODS OF DIFFERENT ORIGINS ENTER ORIGINS AGAINST ITEMS IN 12.8.Transportation: Give mode and place of direct shipment to Canada9.Conditions of sale and term of payment (i.e.sale, consignment shipment, leased goods, etc.)10.Currency of settlement: 11.Number of packages12.Specification of commodities (kind of packages, marks, and numbers, general description and characteristics, i.e., grade, quality)13.Quantity (state unit)Selling price14.Unit price15.Total amount18.If any of fields 1 to 17 are included on an attached commercial invoice, check this boxCommercial Invoice No. 16.Total weight17.Invoice totalNetGross19.Exporters Name and Address(if other than Vendor)20.Originator(name and address)21.CCRA ruling (if applicable)22.If fields 23 to 25 are not applicable, check this box23.If included in field 17 indicate amount:(i)Transportation charges, expenses and insurance:24.If not included in field 17 indicate amount:(i)Transportation charges, expenses and insurance:25.Check(if applicable):(i)Royalty payments or subsequent proceeds are paid or payable by the purchaser (ii)The purchaser has supplied goods or services for use in the production of these goods(ii)Costs for construction, erection and assembly:(ii)Amounts for commissions other than buying commissions:(iii)Export packing(iii)Export packing