以下是小编给大家整理的外贸单据常用术语（二），请大家自行阅览。
（二）
贷记单：credit note
借记单：debit note
税务发票：tax invoice
租用发票：hire invoice
租赁发票：lease invoice
付款单：payment order
托收单：collection order
佣金单：commission note
借记通知书：debit advice
贷记通知书：credit advice
借记撤消：reversal of debit
贷记撤消：reversal of credit
订舱申请：booking request
代理发票：factored invoice
更正发票：corrected invoice
自用发票：self-billed invoice
保兑发票：delcredere invoice
商业发票：commercial invoice
合并发票：consolidated invoice
预付发票：prepayment invoice
寄售发票：consignment invoice
银行担保：banker's guarantee
代理贷记单：factored credit note
装运说明：shipping instructions
多重付款单：multiple payment order
扩展付款单：extended payment order
单证提交单：document presentation form
交货说明请求：request for delivery instructions
银行担保申请书：application for banker's guarantee
托运人说明书( 空运 ) ：shipper's letter of instructions(air)
银行转帐指示：instructions for bank transfer
银行汇票申请书：application for banker's draft
托收支付通知书：collection payment advice
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