Comm Invoice

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Commercial Invoice

SELLER / SHIPPER (Name, Full, Address)

Invoice Date and Number

Tax Identification Number (EIN)

Customer Order Number

Other References

CONSIGNEE (Name, Full Address)

Buyer (If Other than Consignee)

Country of Manufacture (itemize below if necessary)

Terms and Conditions of Delivery and Payment

Country of Export

Final Destination

FedEx Air Waybill Number


Marks and Numbers

Currency of Sale
Total Number of Packages

Total Gross Weight (kg)

Complete And Accurate Description

Quantity /
Unit of Measure

I declare all the information contained in this invoice to be true and


correct

Packing Costs
Freight Costs

(Type/print name and title and sign)

Other Costs
Insurance Costs

Signature and Status of


Authorized Person

Date

Place

Total Invoice Value

Page______ of ______

Cubic Meters

Unit Price

Amount

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