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    Caricom Invoice Blank

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    Crystal Dunmore
    This document is an invoice for goods being shipped from one CARICOM member country to another. It provides key details about the seller, buyer, items being shipped, terms of delivery and payment, transportation details, and a certification that the invoice accurately reflects the transaction. The total invoice amount in US dollars is listed at the bottom.

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    Caricom Invoice Blank

    Uploaded by

    Crystal Dunmore
    81 views1 page
    This document is an invoice for goods being shipped from one CARICOM member country to another. It provides key details about the seller, buyer, items being shipped, terms of delivery and payment, transportation details, and a certification that the invoice accurately reflects the transaction. The total invoice amount in US dollars is listed at the bottom.

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    This document is an invoice for goods being shipped from one CARICOM member country to another. It provides key details about the seller, buyer, items being shipped, terms of delivery and payment, transportation details, and a certification that the invoice accurately reflects the transaction. The total invoice amount in US dollars is listed at the bottom.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xls, pdf, or txt
    81 views1 page

    Caricom Invoice Blank

    Uploaded by

    Crystal Dunmore
    This document is an invoice for goods being shipped from one CARICOM member country to another. It provides key details about the seller, buyer, items being shipped, terms of delivery and payment, transportation details, and a certification that the invoice accurately reflects the transaction. The total invoice amount in US dollars is listed at the bottom.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xls, pdf, or txt
    of 1

    CARICOM (CARIBBEAN COMMON MARKET) Invoice

    SELLER (Name, full address, country) INVOICE DATE AND NO. CUSTOMER'S ORDER NO.

    OTHER REFERENCES

    BUYER (If other than consignee)

    CONSIGNEE (Name, full address, country)

    PRESENTING BANK

    COUNTRY OF ORIGIN OF GOODS

    PORT OF LADING

    TERMS AND CONDITIONS OF DELIVERY AND PAYMENT


    COUNTRY OF FINAL SHIP / AIR / ETC

    DESTINATION

    CURRENCY OF SALE

    OTHER TRANSPORT INFORMATION

    Container No.:-

    MARKS AND NUMBERS (Description of Goods) GROSS WEIGHT

    Seal No.:- kgs.


    CUBE
    M

    NO. & KIND SPECIFICATION OF COMMODITIES NET QUANTITY UNIT AMOUNT


    OF PKGE. (IN CODE AND / OR FULL) WEIGHT PRICE
    kg.

    $ -

    IT IS HEREBY CERTIFIED THAT THIS INVOICE SHOWS THE ACTUAL PRICE OF THE GOODS PACKING

    DESCRIBED, THAT NO OTHER INVOICE HAS BEEN OR WILL BE ISSUED AND THAT ALL

    PARTICULARS ARE TRUE AND CORRECT FREIGHT

    OTHER COSTS

    (Specify)

    Pallet Charges

    SIGNATURE AND STATUS OF AUTHORISED PERSON DOCUMENTATION &

    HANDLING

    INSURANCE

    TOTAL INVOICE AMOUNT

    US$

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