Commercial Invoice Template
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1COMMERCIAL INVOICE
INVOICE NO.
DATE:
SHIPPER/EXPORTER
CUSTOMER REF NO.
B/L, AWB NO.
COUNTRY OF ORIGIN
DATE OF EXPORT
CONSIGNEE
TERMS OF PAYMENT
EXPORT REFERENCES
NOTIFY: INTERMEDIATE CONSIGNEE
<< Hover Mouse over any Field for Instructions >>
FORWARDING AGENT
AIR/OCEAN PORT OF EMBARKATION
Estes Forwarding Worldwide, LLC
DESCRIPTION OF MERCHANDISE
NO./TYPE
UNIT
GROSS WGT.
UNIT PRICE
TOTAL VALUE
PKGS
QUANTITY
(KILOS)
US$
US$
TTL KGS
TTL PKGS
PACKAGE MARKS:
MISC. CHARGES (Packing, Insurance, etc.)
Transportation Cost:
Insurance Cost:
Other
Specify
INVOICE TOTAL (US$):
These commodities, technology or software were exported from the United States in accordance with the
Export Administration Regulations.
Ultimate destination ____________________________
Diversion
contrary to U.S. law prohibited.
Remember to Sign your Name Here Please
AUTHORIZED SIGNATURE
THIS INVOICE IS CERTIFIED TRUE AND CORRECT.
RESET
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Parent category: Business