Commercial Invoice

Date (yyyy-mm-dd)
Invoice No.
Customer PO No.
Currency
Shipper / Exporter
Consignee
Intermediate Consignee
Notes / Special Instructions
Country of Export
Country of Destination
B/L / AWB No.
No. of Packages
Terms of Payment
Export Route / Carrier
Additional Reference
Marks / Description /
Country of Manufacture
HS No. Qty Weight Unit Value Total X
Declaration

I declare that the information contained in this invoice is true and correct and that the contents of this shipment are as stated above.

Sub Total
0.00
Freight
Insurance
Total Invoice Value
0.00
Shipper / Authorized Signature
Title
Date (yyyy-mm-dd)