Complete a detailed description of the items being shipped, including the item name, model number, serial and/or part number. 8. Unit Price （单价）
Lists the unit value of each item and the currency used to determine the unit of value. 9. Signature and Title （签名和职位）
Signature of sender indicates to Chinese. Customs that the sender assumes responsibility for the accuracy of the description of all information on the invoice.
Packing List
1、（Exporter’s Name and Address）出口企业名称和地址 出口企业的名称、地址应与发票同项内容一致，缮制方法相同。 2、（Name of Document）单据名称 单 据 名 称 通 常 用 英 文 粗 体 标 出 。 常 见 的 英 文 名 称 有 ： Packing List（Note），Packing Specifications，Specifications。实际使用中，应与信用证要求的名称相符，倘若信用证未作规 定，可自行选择。 3、（No.）装箱单编号 装箱单编号一般填发票号码，也可填合同号。 4、出单日期（Date） 出单日期填发票签发日，不得早于发票日期，但可晚于发票日期1至2天。 5、（Shipping Mark）唛头 与发票的唛头相一致。 6、品名和规格（Name of Commodity and Specifications）
Unit 1 Commercial Invoice
Invoice
6. Country of Manufacture （制造国）
Indicates the country where the goods were grown, produced, or manufactured into a finished product. 7. Description of Goods （货物描述）
数量填写实际件数，如品质规格不同应分别列出，并累计其总数。
8、（Unit）单位
单位是指外包装的数量单，如箱、包、桶等。
9、（Gross Weight）毛重
As far as the carrier is concerned, the gross weight or measurement of a consignment is needed to calculate the freight. In case the goods are assessed in the importing country or exported on the net weight basis, it is necessary to show theacking list.
毛重填入包括包装在内的每件货物的重量，规格不同要分别列出，并累计 其总量。
Packing List
10、（Net Weight）净重 净重填写每件货物的实际重量并计其总量 11、（Measurement）尺码
Some carriers may calculate the freight on a cubic feet (CBM ) basis in stead of weight. Sometimes, it is necessary to include the size or dimensions (lengthwidth-height) of the package. 尺码填写每件包装的体积，并标明总尺码。 12、签章（Signature）
The description of the goods in the packing list can be in general terms. 品名和规格必须与信用证的描述相符。规格包括商品规格和包装规格，例如，Packed in polythene bags of 3 kgs each, and then in inner box, 20boxes to a carton。（每3千克一塑料袋， 每袋装一盒，20盒装一纸箱。）
Packing List
7、（Quantity）数量
It shows the total quantity within a stated range of the package number and the breakdown in each package. If a consignment consists of different units, preferably show all the units used in the summary of totals
Section IV Documents
Unit 1 Commercial Invoice
Invoice
1. Shipper/Seller (发货人/卖方) The shipper/seller's full company name and address, including street address, city, country, post code, and telephone number. 2. Consignee (buyer) （收货人/买方） Full company name, complete address including telephone number, and fax number. 3. Invoice Date Date the invoice is prepared 4. Invoice Number Internal Invoice number used by the sender's company 5. Terms of Trade (交易术语) Defines the buyers' and sellers' obligations, e.g., FOB, CIF, CFR