Àüü : 64°Ç ÆäÀÌÁö : 1/2
Çϵµ±Þ ¾÷ÀÚ¿¡ ´ëÇØ »ç¿ëÇÏ´Â ¼ÛÀåÀ¸·Î Company, Client, Date, Service, Applied for, Paid µîÀÇ Ç׸ñÀ¸·Î ±¸¼ºµÈ Subcontractor Invoice ¾ç½ÄÀÔ´Ï´Ù.
¹«¿ª ºÐ¾ß¿¡¼ »ç¿ëÇÏ´Â ¼ÛÀå ¾ç½ÄÀÔ´Ï´Ù. Company Name, Ship Via, Sales Person, Terms, Description, Unit Price µîÀÇ Ç׸ñÀ¸·Î ±¸¼ºµÈ ¼ÛÀå (Invoice) ¾ç½ÄÀÔ´Ï´Ù.
¹«¿ª ºÐ¾ß¿¡¼ »ç¿ëÇÏ´Â ÀϹÝÀûÀÎ ¼ÛÀåÀ¸·Î Bill to, Ship to, Items, Description, Qty, Unit Price, Amount µîÀÇ Ç׸ñÀ¸·Î ±¸¼ºµÈ ÀÏ¹Ý ¼ÛÀå (Invoice) ¾ç½ÄÀÔ´Ï´Ù.
¹«¿ª °Å·¡ ½Ã »ç¿ëÇÏ´Â ¼ÛÀå ¾ç½ÄÀÔ´Ï´Ù. Seller, Bill to, Sales Person, Payment Terms, Items, Description µîÀÇ Ç׸ñÀ¸·Î ±¸¼ºµÈ Ç¥ÁØ ¼ÛÀå (Invoice) ÀÔ´Ï´Ù.
¹«¿ª °Å·¡¿¡¼ »ç¿ëÇÏ´Â ¼ÛÀåÀ¸·Î Customer Information, Item No, Description, Quantity, Unit Price, Discount µîÀÇ Ç׸ñÀ¸·Î ±¸¼ºµÈ Customer invoice ¾ç½ÄÀÔ´Ï´Ù.
¼Û±Ý°ú °ü·ÃÇÏ¿© »ç¿ëÇÏ´Â ¼ÛÀåÀ¸·Î Date, Transfer from, Transfer to, Amount Transferred, Remaining Balance in Account, Amt Transferred µîÀÇ Ç׸ñÀ¸·Î ±¸¼ºµÈ Transfer Invoice (¼¼·ÎÇü) ¾ç½ÄÀÔ´Ï´Ù.
°áÈ¥½Ä°ú °ü·ÃÇÑ »çÇ׿¡ ´ëÇÑ ¼ÛÀåÀ¸·Î Date, Item, Expenses, Fees, Rates, Hours, Total µîÀÇ Ç׸ñÀ¸·Î ±¸¼ºµÈ Wedding Invoice ¾ç½ÄÀÔ´Ï´Ù.
¹«¿ª ºÐ¾ß¿¡¼ °Å·¡ ½Ã »ç¿ëÇÏ´Â ¼ÛÀåÀ¸·Î From, For, Item Type, Description, Price µîÀÇ Ç׸ñÀ¸·Î ±¸¼ºµÇ¾î °¡·Î ÇüÅ·ΠÁ¦ÀÛµÈ ¼ÛÀå (Invoice) ¾ç½ÄÀÔ´Ï´Ù.
¼Û±Ý°ú °ü·ÃÇÏ¿© »ç¿ëÇÏ´Â ¼ÛÀåÀ¸·Î Date, Transfer from, Transfer to, Amount Transferred, Remaining Balance in Account µîÀÇ Ç׸ñÀ¸·Î ±¸¼ºµÈ Transfer Invoice (°¡·ÎÇü) ¾ç½ÄÀÔ´Ï´Ù.
µðÀÚÀΰú °ü·ÃµÈ ºÐ¾ß¿¡¼ »ç¿ëÇÏ´Â ¼ÛÀåÀ¸·Î Designer, Bill to, Item, Qty, Unit price, Total µîÀÇ Ç׸ñÀ¸·Î ±¸¼ºµÈ Design Invoice ¾ç½ÄÀÔ´Ï´Ù.
¿µ¹®À¸·Î ÀÛ¼ºµÈ Invoice °ßº»À¸·Î Due Date, Approved by, Shipped Via, Type Status, Condition µîÀÇ Ç׸ñÀ¸·Î ±¸¼ºµÈ SPECIMEN INVOICE ÀÔ´Ï´Ù.
Áö±Þ °¡´ÉÇÑ Ã»±¸»çÇ×À» ±âÀçÇÏ¿© ÀÛ¼ºÇÏ´Â ¼ÛÀå ¼½ÄÀ¸·Î Purchased From, Date, Reference, Debits, Credits µîÀÇ Ç׸ñÀ¸·Î ±¸¼ºµÈ Accounts Payable Voucher ÀÔ´Ï´Ù.
»ç·Êºñ¿¡ ´ëÇÑ ³»¿ëÀ¸·Î ÀÛ¼ºÇÏ´Â ¼ÛÀå ¾ç½ÄÀÔ´Ï´Ù. Organization Name, Date, Honorarium, Payment Type, Recipient µîÀÇ Ç׸ñÀ¸·Î ±¸¼ºµÈ Honorarium Invoice ÀÔ´Ï´Ù.
¿µ¹® ¼ÛÀå ÀÛ¼º ½Ã »ç¿ëÇÏ´Â ¾ç½ÄÀ¸·Î Quality, Description, Price, Discount µîÀÇ Ç׸ñÀ¸·Î ±¸¼ºµÈ (¿µ¹®) ¼ÛÀå(invoice) ÀÔ´Ï´Ù.
À⿪ºÎ¿¡ ´ëÇÑ ³»¿ëÀ» ±âÀçÇÏ¿© »ç¿ëÇÏ´Â ¼ÛÀå ¾ç½ÄÀ¸·Î Customer, Date, Parts/Materials, Labor µîÀÇ Ç׸ñÀ¸·Î ±¸¼ºµÈ Handyman Invoice ÀÔ´Ï´Ù.
¿µ¹®À¸·Î ÀÛ¼ºÇÏ´Â ¼ÛÀå ¾ç½ÄÀ¸·Î Seller, Bill to, Items, Description, Quantity, Price, Tax, Amount µîÀÇ Ç׸ñÀ¸·Î ±¸¼ºµÈ ¿µ¹® ¼ÛÀå (Invoice) ÀÔ´Ï´Ù.
°í¿ëÀΰú °ü·ÃµÈ »çÇ׿¡ ´ëÇØ ÀÛ¼ºÇÏ´Â ¼ÛÀå ¾ç½ÄÀ¸·Î Date, Organization, Billing Address, Recipient, Services, Payment µîÀÇ Ç׸ñÀ¸·Î ±¸¼ºµÈ Employee Invoice ÀÔ´Ï´Ù.
ÀÇ·ù¸¦ Ãë±ÞÇÏ´Â ¾÷ü¿¡¼ »ç¿ëÇÏ´Â ¼ÛÀå ¾ç½ÄÀÔ´Ï´Ù. Item No, Item Description, Size, Color, Price, Total µîÀÇ Ç׸ñÀ¸·Î ±¸¼ºµÈ Clothing Invoice ÀÔ´Ï´Ù.
¿µ¹® °ßÀû ¼ÛÀå/ÆÇ¸Å È®Àμ(Pro Forma Invoice)
ÃÖÈÄ »ó¾÷¼ÛÀåÀ» º¸³»±â Á÷Àü¿¡ È®ÀÎÇÏ´Â ¼½ÄÀÔ´Ï´Ù. L/C Advising Bank Preferred, Description of Goods, Exports µîÀÇ Ç׸ñÀ¸·Î ±¸¼ºµÈ (¿µ¹®) °ßÀû ¼ÛÀå/ÆÇ¸Å È®Àμ(Pro Forma Invoice)ÀÔ´Ï´Ù.
ÇÇÆ®´Ï½º ¼¾ÅÍ¿¡¼ °»ç°¡ »ç¿ëÇÏ´Â ¼ÛÀå ¾ç½ÄÀ¸·Î Personal Training, Assessment, Classes, Date, Description, Hours, Rate µîÀÇ Ç׸ñÀ¸·Î ±¸¼ºµÈ Fitness Instructor InvoiceÀÔ´Ï´Ù.
¼ÛÀåÀÇ ¼öÁ¤»çÇ×À» ±âÀçÇÏ¿© ÀÛ¼ºÇÏ´Â ¾ç½ÄÀ¸·Î Original Invoice, Amended Invoice, Data, Service/Item, Qty, Rate, Total µîÀÇ Ç׸ñÀ¸·Î ±¸¼ºµÈ Amended Invoice ÀÔ´Ï´Ù.
Your Company Name, Your Company Slogan, street address, city, ST Zip code, Phone µîÀ» ±âÀÔÇÏ¿© ¿µ¹® ÆÇ¸Å¼ÛÀå ÀÛ¼º ½Ã »ç¿ëÇÏ´Â ¼ÛÀå ¾ç½ÄÀÔ´Ï´Ù.
¿µ¹®À¸·Î °£´ÜÇÏ°Ô ÀÛ¼ºÇÒ ¼ö ÀÖ´Â Invoice ¼½ÄÀ¸·Î Seller, Data, Service, Placement, Amount µîÀÇ Ç׸ñÀ¸·Î ±¸¼ºµÈ (¿µ¹®) Àκ¸À̽º (Invoice) ÀÔ´Ï´Ù.
Àμâ¸Åü¿ë ¿µ¹® ¼ÛÀå (PRINT PRODUCTION INVOICE)
Àμâ¾÷ü¿¡ Àμâ¸Åü¸¦ ÀÇ·ÚÇÏ´Â ¼½ÄÀ¸·Î °¢ Àμâ Ç׸ñº° »ó¼¼ ¼³¸í°ú ¼ö·® ¹× ±Ý¾× µîÀÇ ³»¿ëÀ» ±âÀçÇÏ¿© ÀÛ¼ºÇÏ´Â Àμâ¸Åü¿ë ¿µ¹® ¼ÛÀå (PRINT PRODUCTION INVOICE) ÀÔ´Ï´Ù.
°ü¸®ÀÎ °í¿ë°ú °ü·ÃÇÑ ¼ÛÀå ¾ç½ÄÀ¸·Î Service Date, Cared for, Time in, Time out, Hours, Rate, Total µîÀÇ Ç׸ñÀ¸·Î ±¸¼ºµÈ Caretaker Invoice ÀÔ´Ï´Ù.
ÆíÁýÀÚ¿Í °ü·ÃµÈ ºÐ¾ß¿¡¼ »ç¿ëÇÏ´Â ¼ÛÀå ¾ç½ÄÀÔ´Ï´Ù. Editor, Client, By the Page, By the Word, By the Hours µîÀÇ Ç׸ñÀ¸·Î ±¸¼ºµÈ Editor Invoice ÀÔ´Ï´Ù.
¿µ¹®À¸·Î ÀÛ¼ºµÈ ¼ÛÀå ¾ç½ÄÀ¸·Î, Sales Person, Description, Qty, Price, Statement of Account µîÀÇ Ç׸ñÀ¸·Î ±¸¼ºµÈ Àκ¸À̽º ¾ç½ÄÀÔ´Ï´Ù.
±âºÎ¿Í °ü·ÃµÈ ºÐ¾ß¿¡¼ »ç¿ëÇÏ´Â ¼ÛÀå ¾ç½ÄÀÔ´Ï´Ù. Member, Membership Dues, Sponsorship Dues, Pledge Amount µîÀÇ Ç׸ñÀ¸·Î ±¸¼ºµÈ Donate InvoiceÀÔ´Ï´Ù.
´ëÇб³¿¡¼ ÇØ¿Ü¿¡ ÀÖ´Â Çб³¿¡ º¸³»´Â INVOICE ÇüÅÂÀÇ ¼½ÄÀ¸·Î ÀÔ±ÝÀ» Çϰųª ¿ä±¸ÇÏ´Â ³»¿ëÀ» ±âÀçÇÏ¿© ÀÛ¼ºÇÏ´Â INVOICE(´ëÇб³ ±³È¯¿¬¼ö) ÀÔ´Ï´Ù.
ÄÁ¼³ÆÃ°ú °ü·ÃµÈ ¾÷Á¾¿¡¼ »ç¿ëÇÏ´Â ¼ÛÀå ¾ç½ÄÀ¸·Î Case, Client, Date, Service, Rate, Hours, Billable Hours, Total µîÀÇ Ç׸ñÀ¸·Î ±¸¼ºµÈ Consulting InvoiceÀÔ´Ï´Ù.
»ó¾÷¼ÛÀå(Commercial Invoice) °¡À̵å
»ó¾÷¼ÛÀå ÀÛ¼º¿¡ ´ëÇÑ ¾È³» ¾ç½ÄÀ¸·Î »ó¾÷¼ÛÀå (Commercial Invoice)ÀÇ °³¿ä, ½Ç¹«»ó À¯ÀÇ»çÇ×, »ó¾÷¼ÛÀå ¾ç½Ä°ú Ç׸ñº° ±âÀç¿ä·ÉÀ¸·Î ±¸¼ºµÈ »ó¾÷¼ÛÀå (Commercial Invoice) °¡À̵åÀÔ´Ï´Ù.
¿µ¹® »ó¾÷¼ÛÀå (Commercial Invoice)
¿µ¹®À¸·Î ÀÛ¼ºµÈ »ó¾÷¼ÛÀå ¾ç½ÄÀ¸·Î Shipper/Exporter, Consignee, Marks and numbers of PKGS, Description of goods µîÀÇ Ç׸ñÀ¸·Î ±¸¼ºµÈ ¿µ¹® »ó¾÷¼ÛÀå (Commercial Invoice)ÀÔ´Ï´Ù.
¹«¿ª¿¡ »ç¿ëÇÏ´Â »ó¾÷¼ÛÀå ¼½ÄÀ¸·Î Departure date, Vessel/flight, Terms of delivery and payment, Goods description µîÀÇ Ç׸ñÀ¸·Î ±¸¼ºµÈ »ó¾÷¼ÛÀå (Commercial Invoice) ¼½ÄÀÔ´Ï´Ù.
»ó¾÷¼ÛÀå (Commercial Invoice) ¾ç½Ä ¹× ÇØ¼³
»ó¾÷¼ÛÀåÀÇ ¾ç½Ä°ú ±× Ç׸ñ¿¡ ´ëÇØ ÇØ¼³ÇÑ ÀÚ·áÀÔ´Ï´Ù. »ó¾÷¼ÛÀåÀÇ ¾ç½Ä°ú ¼ÛÀåÀÇ °³³ä, ¼ÛÀåÀÇ ±â´É, ¼ÛÀåÀÇ ±âÀç»çÇ× µîÀÇ ÇØ¼³·Î ±¸¼ºµÈ »ó¾÷¼ÛÀå (Commercial Invoice) ¾ç½Ä ¹× ÇØ¼³ÀÔ´Ï´Ù.
»ó¾÷¼ÛÀå (Commercial Invoice)_3
¼öÃâÀÔ ºÐ¾ß¿¡¼ »ç¿ëÇÏ´Â »ó¾÷¼ÛÀå ¼½ÄÀ¸·Î Shipper/Exporter, Recipient, Country of ultimate destination, Full Description of Goods µîÀÇ Ç׸ñÀ¸·Î ±¸¼ºµÈ »ó¾÷¼ÛÀå (Commercial Invoice) ÀÔ´Ï´Ù.
Ç¥ÁØ »ó¾÷¼ÛÀå (Commercial Invoice)
¹«¿ª °Å·¡ ½Ã »ç¿ëÇÏ´Â »ó¾÷¼ÛÀå ¾ç½ÄÀÔ´Ï´Ù. For account & risk of Messrs, L/C issuing bank, Marks and numbers of PKG, Description of goods µîÀÇ Ç׸ñÀ¸·Î ±¸¼ºµÈ Ç¥ÁØ »ó¾÷¼ÛÀå (Commercial Invoice) ÀÔ´Ï´Ù.
ÀÏ¹Ý »ó¾÷¼ÛÀå (Commercial Invoice)
¹«¿ª°Å·¡ ½Ã »ç¿ëÇÏ´Â ÀϹÝÀûÀÎ »ó¾÷¼ÛÀåÀ¸·Î Customer reference No & date, Product description and harmonized code, Certifications µîÀÇ Ç׸ñÀ¸·Î ±¸¼ºµÈ ÀÏ¹Ý »ó¾÷¼ÛÀå (Commercial Invoice) ¾ç½ÄÀÔ´Ï´Ù.
»ó¾÷¼ÛÀå (Commercial Invoice) ¾ç½Ä
¹«¿ª°Å·¡ ½Ã »ç¿ëÇÏ´Â »ó¾÷¼ÛÀå ¾ç½ÄÀ¸·Î Sold To, Ship To, Description, harm.code, Additional Comments µîÀÇ Ç׸ñÀ¸·Î ±¸¼ºµÈ »ó¾÷¼ÛÀå (Commercial Invoice) ¾ç½ÄÀÔ´Ï´Ù.
»ó¾÷¼ÛÀå (Commercial Invoice)_2
¹«¿ª ºÐ¾ß¿¡¼ »ç¿ëÇÏ´Â Commercial Invoice ¾ç½ÄÀ¸·Î Tax ID No. Related, Delivery Address, Reason for Export, Brokerage and Duty Charges Billed To µîÀÇ Ç׸ñÀ¸·Î ±¸¼ºµÈ »ó¾÷¼ÛÀå (Commercial Invoice) ¾ç½ÄÀÔ´Ï´Ù.
¿µ¹® »ó¾÷ ¼ÛÀå(Commercial Invoice) ¹× ¼³¸í
»ó¾÷ ¼ÛÀå(Commercial Invoice)¿¡ ´ëÇÑ ¼³¸íÀ» ¿µ¹®À¸·Î ¼¼úµÈ ÀÚ·á·Î »ó¾÷¼ÛÀå ¾ç½Ä°ú ¼³¸í ¹× »ç¿ë¹æ¹ý µîÀ¸·Î ±¸¼ºµÈ (¿µ¹®) »ó¾÷ ¼ÛÀå(Commercial Invoice) ¹× ¼³¸íÀÔ´Ï´Ù.
»ó¾÷¼ÛÀå (Commercial Invoice)_4
¹«¿ª ºÐ¾ß¿¡¼ °Å·¡ ½Ã »ç¿ëÇÏ´Â »ó¾÷¼ÛÀåÀ¸·Î Exporter, Consignee, Terms of sale, Commodity Description µîÀÇ Ç׸ñÀ¸·Î ±¸¼ºµÈ »ó¾÷¼ÛÀå (Commercial Invoice) ¾ç½ÄÀÔ´Ï´Ù.
»ó¾÷¼ÛÀå (Commercial Invoice)_5
¹«¿ª ºÐ¾ß¿¡¼ °Å·¡ ½Ã »ç¿ëÇÏ´Â Commercial Invoice ¾ç½ÄÀ¸·Î Shipper Info, Recipient Info, Country of Origin, Country of Manufacture, Description of Goods µîÀÇ Ç׸ñÀ¸·Î ±¸¼ºµÈ »ó¾÷¼ÛÀå (Commercial Invoice) ¾ç½ÄÀÔ´Ï´Ù.
ÇÑ ´Þ µ¿¾È °Å·¡ÇÑ °Å·¡Ã³ÀÇ °áÁ¦³»¿ªÀ» °ü¸®ÇÏ´Â µ¥ »ç¿ëÇÕ´Ï´Ù. °áÁ¦ÀÏÀÚº° °Å·¡Ã³ Á¤º¸¿Í °áÁ¦±Ý¾× ¹× °áÁ¦¹æ¹ý µîÀÇ ³»¿ëÀ» ±âÀçÇÏ¿© ÀÛ¼ºÇÏ´Â ¿ù°£ °Å·¡Ã³ °áÁ¦´ëÀå ¾ç½ÄÀÔ´Ï´Ù.
Á¦Ç°¸í, ±Ô°Ý, ´ÜÀ§, ±âÃÊÀç°í·®, ´ç±â»ý»ê·®, ´ç±âÃâ°í·®(ÆÇ¸Å·®, °øÁ¤ÅõÀÔ·®, ÇÕ°è), ±â¸»Àç°í·® µîÀÇ ³»¿ëÀ¸·Î ±¸¼ºµÇ¾î ÀÛ¼º ½Ã »ç¿ëÇÏ´Â Á¦Ç°º° ¼öºÒ¸í¼¼Ç¥ ¾ç½ÄÀÔ´Ï´Ù.
¼öÀÔ½Å°í¹øÈ£, ¼±ÀûÀÏ, ½Å°í»çÀ¯, ±âŸ»çÀ¯ µîÀÇ ³»¿ëÀ» ±âÀÔÇÏ¿© °¡°Ý½Å°í¼ ÀÛ¼º½Ã »ç¿ëÇÏ´Â ¾ç½ÄÀÔ´Ï´Ù.
°áÁ¦ÀÏÀÚ, °áÁ¦³»¿ª, °áÁ¦¹æ¹ý, ºñ°í µîÀÇ Ç׸ñÀ¸·Î ±¸¼ºµÈ °áÁ¦±Ý ³»¿ª üũ¸®½ºÆ® ¾ç½ÄÀÔ´Ï´Ù.
»ó¾÷¼ÛÀå (Commercial Invoice)_1
¹«¿ª ºÐ¾ß¿¡¼ °Å·¡ ½Ã »ç¿ëÇÏ´Â »ó¾÷¼ÛÀå ¼½ÄÀÔ´Ï´Ù. From, To, Reason for export, Detailed description, Country of Origin µîÀÇ Ç׸ñÀ¸·Î ±¸¼ºµÈ »ó¾÷¼ÛÀå (Commercial Invoice) ¼½ÄÀÔ´Ï´Ù.
º» Ç¥Áع®¼´Â Çѱ¹ÀüÀÚ¹®¼Ç¥ÁØÀ§¿øÈ¸(KEC)ÀÇ Ç¥Áر԰ÝÀ¸·Î¼, ¹®¼ÀÇ ÁöÀûÀç»ê±ÇÀº Çѱ¹ÀüÀÚ ¹®¼Ç¥ÁØÀ§¿øÈ¸(KEC)°¡ ¼ÒÀ¯Çϸç, ¹®¼ÀÇ ¿¶÷, ¹èÆ÷, »ç¿ëÀº ¹«·áÀÔ´Ï´Ù.
º» Ç¥Áع®¼´Â Çѱ¹ÀüÀÚ¹®¼Ç¥ÁØÀ§¿øÈ¸(KEC)ÀÇ Ç¥Áر԰ÝÀ¸·Î¼, ¹®¼ÀÇ ÁöÀûÀç»ê±ÇÀº Çѱ¹ÀüÀÚ ¹®¼Ç¥ÁØÀ§¿øÈ¸(KEC)°¡ ¼ÒÀ¯Çϸç, ¹®¼ÀÇ ¿¶÷, ¹èÆ÷, »ç¿ëÀº ¹«·áÀÔ´Ï´Ù.
º» Ç¥Áع®¼´Â Çѱ¹ÀüÀÚ¹®¼Ç¥ÁØÀ§¿øÈ¸(KEC)ÀÇ Ç¥Áر԰ÝÀ¸·Î¼, ¹®¼ÀÇ ÁöÀûÀç»ê±ÇÀº Çѱ¹ÀüÀÚ ¹®¼Ç¥ÁØÀ§¿øÈ¸(KEC)°¡ ¼ÒÀ¯Çϸç, ¹®¼ÀÇ ¿¶÷, ¹èÆ÷, »ç¿ëÀº ¹«·áÀÔ´Ï´Ù.
ȯ¾îÀ½(Bill of Exchange)ÀÇ ÇØ¼³/ȯ¾îÀ½ÀÇ Á¾·ù/ȯ¾îÀ½ÀÇ ´ç»çÀÚ/ȯ¾îÀ½ÀÇ ±âÀç»çÇ× µîÀÇ ³»¿ëÀ¸·Î ±¸¼ºµÈ ¹®¼ÀÔ´Ï´Ù
ÀϷùøÈ£, ¿øÀç·á³»¿ª, ¿øÀç·á¼öÀÔ·®, ½ÅûÆò±Õ¼¼¾×, Á¶Á¤Æò±Õ¼¼¾× µîÀ¸·Î ±¸¼ºµÈ ¿øÀç·áº° Æò±Õ¼¼¾× Á¶Á¤³»¿ª¼ ¾ç½ÄÀÇ ¿¹½ÃÀÔ´Ï´Ù
º¸ÇèÁõ±Ç¹øÈ£, ÇǺ¸ÇèÀÚ(¶Ç´Â º¸Çè°è¾àÀÚ)¸í, ÂüÁ¶¹øÈ£, º¸Çè±Ý¾×, º¸ÇèÁ¶°Ç, º¸Çè±ÝÁöºÒÁö, ¼ÕÇØ»ç°í ÅëÁö¼, ¾à°ü µî º¸ÇèÁõ±Ç ±âÀç»çÇ׿¡ ´ëÇÑ ³»¿ëÀÔ´Ï´Ù
¼±ÇÏÁõ±Ç(Bill of Lading)ÀÇ °³¿ä, ½Ç¹«»ó À¯ÀÇ»çÇ×, ±âÀç¿ä·É, ¼±ÇÏÁõ±Ç(¿µ¹®)ÀÇ ¾ç½ÄÀÇ ¿¹½Ã¸¦ ´Ù·é ³»¿ëÀÔ´Ï´Ù.
Æ÷Àå¸í¼¼¼(Packing List) ÀÛ¼º¿ä·É
Æ÷Àå¸í¼¼¼(Packing List)ÀÇ °³¿ä, ½Ç¹«»ó À¯ÀÇ»çÇ×, ±âÀç¿ä·É, Æ÷Àå¸í¼¼¼(Packing List)ÀÇ ¿µ¹®¼½Ä¿¹½Ã¸¦ ´Ù·é ³»¿ëÀÔ´Ï´Ù.
º¸ÇèÁõ±Ç(Insurance Policy)ÀÇ °³¿ä, ½Ç¹«»ó À¯ÀÇ»çÇ×, ±âÀç¿ä·É, ¼½Ä(¿µ¹®)ÀÇ ¿¹½Ã¸¦ ³»¿ëÀÔ´Ï´Ù
¿ø»êÁö Áõ¸í¼(Certificate of Origin)
¿ø»êÁö Áõ¸í¼(Certificate of Origin)ÀÇ °³¿ä, ½Ç¹«»ó À¯ÀÇ»çÇ×, ±âÀç¿ä·ÉÀ» ´Ù·é ³»¿ëÀÔ´Ï´Ù.
¾ÆÀ̵ð & ºñ¹Ð¹øÈ£¸¦ Àؾî¹ö¸®¼Ì³ª¿ä?
ȸ¿ø°¡ÀԽà µî·ÏÇÑ ¼º¸í°ú À̸ÞÀÏ ÁÖ¼Ò¸¦ ÀÔ·ÂÇØÁÖ¼¼¿ä.
¾ÆÀ̵ð¿Í »õ·Î¿î ºñ¹Ð¹øÈ£°¡ ¸ÞÀÏ·Î ¹ß¼Û µË´Ï´Ù.