发货通知单范本.xls

发货通知单(DeliveryConfirmation)通知日期:Date客户名称:Customername序号(NO.)产品型号(Producttype)规格(Specification)计量单位(Unit)总数量(Quantity)运输方式(Transeportmethod)运输费用承担(ountof)发货人Shipper()收货人Consignee()注:用“√”选择Remark:choosewith“√”快递/物流名称(Expressname)运单号(AirwaybillNO.)1发货日期(Shippingdate)收货地址(Contactadress)收货人(Consignee)联系方式(Contactphone)合同付款条件执行情况(PaymentTerms)全款到后发货(100%inadvance)()预付款到后发货,签收货后付清尾款(Shipingafteradvancedpaymenandbalancepaymentafterreceiviinggoods)()无预付款,月结(Noadvancedpaymentandmonthlybalance)()备注(Remark)经办人:(Operator)复核:(Checker)业务员:(Salseman)注:1,本通知单为公司发货唯一合法凭证,内容填制完备审批齐全后生效。Remark:1,firmationistheonlylegalcertificate,,经办人指此项业务及合同的签署代表人,同时是此单制单人。2,,复核人为经办者上级主管人员,依据合同及公司制度对此单业务进行复核;3,Checkeristheleaderoftheoperator,,第2、3项人员若客观因素不能亲自办理,必须明确授权给相关人员办理并保留授权记录。4,Ifpeoplementionedin2and3haveobjectivefactorssothattheycan'thandlepersonally,theymustclearlyauthorizetherelevan