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CANADA CUSTOMS INVOICE\n\nPROTECTED WHEN COMPLETED -B  \n\\#1220-1188 W.GeorgiaSt.Vancouver,BCV6E4A2  \n\n| Phone:(604)681-5132 Fax:(604)681-2601  \u003Cbr>www.davidsonandson5.com   |  |  |  |  |  |  |  | Page  \u003Cbr>of   |\n| --- | --- | --- | --- | --- | --- | --- | --- | --- |\n| 1.Vendor (name and address)   |  |  | 2.Date of direct shipment to Canada   |  |  |  |  |  |\n|  |  |  | 3.Other references (include purchaser's order No.)   |  |  |  |  |  |\n| 4.Consignee(name and address)   |  |  | 5.Purchaser's name and address (if other than consignee)   |  |  |  |  |  |\n|  |  |  | 6Country of transhipment   |  |  |  |  |  |\n|  |  |  | 7.Country of origin of goods   |  |  | IF SHIPMENTINCLUDESGOODSOFDIFFERENT  \u003Cbr>ORIGINS ENTER ORIGINSAGAINST ITEMSIN12   |  |  |\n| 8.Transportation:Give mode and place of direct shipment to Canada   |  |  | 9.Conditions of sale and terms of payment  \u003Cbr>(ie.sale,consignment shipment,leased goods,etc.)   |  |  |  |  |  |\n|  |  |  | 10.Currency of setlement   |  |  |  |  |  |\n| 11.  \u003Cbr>Number of  \u003Cbr>packages   | 12.Specification of commodities (kind of packages,marks and numbers,general  \u003Cbr>description and characteristics,ie.,grade,quality)   |  |  | Quantity  \u003Cbr>13.  \u003Cbr>(state unit)   |  | Selling price   |  |  |\n|  |  |  |  |  |  | 14.Unit price   | Total  \u003Cbr>15.   |  |\n| 18.If any of fields 1 to 17 are included on an attached commercial invoice,check this box  \u003Cbr>Commercial invoice No.   |  |  |  | 16.  \u003Cbr>Total weight   |  |  | 17.Invoice total   |  |\n|  |  |  |  | Net   |  | Gross   |  |  |\n| 19.Exporter's name and address (if other than vendor)   |  |  | 20.Originator (name and address)   |  |  |  |  |  |\n| 21.Agency ruling (if applicable)   |  |  | 22.  \u003Cbr>If fields 23 to 25 are not applicable,check ths box   |  |  |  |  |  |\n| 23.Ifincluded in field 17 indicate amount:  \u003Cbr>(1)Transportation charges,expenses and insurance  \u003Cbr>from the place of direct shipment to Canada  \u003Cbr>(ii)Costs for construction,erection and assembly  \u003Cbr>incurred after importation into Canada  \u003Cbr>(ii)Export packing   |  | 24.If not included in field 17 indicate amount:  \u003Cbr>(1)Transportation charges,expenses and insurance  \u003Cbr>to the place of direci shipment to Canada  \u003Cbr>(i)Amounts for commissions other than buying  \u003Cbr>commissions  \u003Cbr>(i)Export packing   |  |  | 25.Check(if applicable):  \u003Cbr>1)Royalty payments or subsequent proceeds are  \u003Cbr>paid or payable by the purchaser  \u003Cbr>(i)The purchaser has supplied goods or services  \u003Cbr>for use in the production of these goods   |  |  |  |\n|  |  |  |  |  |  |  |  |  |\n\nCI1(08)  \nBSF189","cbCain3czOzIcZdc","https://ap.wps.com/l/cbCain3czOzIcZdc","pdf",243498,"English","# Vendor and shipment details\n## Invoice references, consignee, purchaser, countries, transportation, and sale terms\n# Commodity and charges section\n## Packages, commodity specifications, quantities, pricing, weights, totals, exporter/originator, and applicable checks","[{\"question\":\"该表格用于申报哪些核心信息？\",\"answer\":\"用于申报供应商、收货人及采购方信息，以及货物直发加拿大的日期、原产地与转运国家、运输方式、销售与付款条件等。\"},{\"question\":\"商品明细与计价字段包含哪些内容？\",\"answer\":\"包含包数、商品规格（如包装种类、标记与编号、描述与特性）、数量、单价与总价，以及净重/毛重和发票合计等。\"},{\"question\":\"若费用未包含在发票总额中，如何处理？\",\"answer\":\"表格提供选项：若包含在字段17则填写相关金额；若未包含在字段17则填写运输、佣金、出口包装等对应金额，并按适用情况勾选。\"}]","CANADA CUSTOMS INVOICE - Fillable Form | PDF",1790008075]