Sample Commercial Invoice For Textile Shipment
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1Sample Commercial Invoice for Textile Shipment
(Commercial / Marked Sample)
COMMERCIAL INVOICE
(Please complete in English print)
(NOTE: All shipments must be accompanied by a
1234 5678 9011
INTERNATIONAL AIR WAYBILL NO.
FedEx International Air Waybill & two duplicate copies of CI.)
DATE OF EXPORTATION
SHIPPER'S EXPORT REFERENCES
i.e., Order no., invoice no.
Complete name, address, telephone,
16-Nov-04
Invoice No. I-30333
SHIPPER / EXPORTER
CONSIGNEE
Business Registration No./ Customs /
XXX Wong
XXX Chan
Happy Trading AU
Happy Trading USA
Tax ID No. e.g. GST / RFC / VAT / IN /
Unit 6, 1307 Botany Road,
200 West Grand Ave, Woodstock, WI, 53000, USA
Complete name, address, telephone,
EIN / ABN / SSN, or as locally
Mascot, Australia
Tel 608-333-4444
Business Registration No./ Customs /
Tel 612-9045-4979
Fax 608-444-5555
required.
EIN#01-1234567
Tax ID No. e.g. GST / RFC / VAT / IN /
COUNTRY OF EXPORT
IMPORTER - IF OTHER THAN CONSIGNEE
EIN / ABN / SSN, or as locally
Australia
required.
REASON FOR EXPORT
commercial
personal gift
return for repair
Specify reason for export.
other (please, specifiy)
COUNTRY OF ULTIMATE DESTINATION
Complete name, address and
USA
telephone if necessary.
COUNTRY
MARKS/
NO. OF
TYPE OF
FULL DESCRIPTION
HS CODE
QTY. UNIT OF
WEIGHT
UNIT
TOTAL
OF ORIGIN
NO'S.
PKGS
PACKAGING
OF GOODS
MEASURE
VALUE
VALUE
Australia
As
1
Cartons
5
pcs
1 kg
USD80.00/pc
USD400
Women’s knit
addressed
sweaters, 100% wool,
button plack neck,
Shippers are required to provide
Long sleeve,
name and address of the actual
hemmed bottom
Manufacturer info:
manufacturer. For shipments with
Tarzan Garments
No. 13, San Lian Ind.
products of more than one
Zone Shi Yan Town,
Bao An, China
manufacturer, the products of each
4
Cartons
Women’s woven
100
pcs
9 kg
USD9.00/pc
USD900
manufacturer must be separately
T-shirts, 100% cotton
Manufacturer info:
identified. Trading companies and
Mulan Fashion Co
sellers other than manufacturers
555 Nguyen Gia Thien
District 33, Ho Chi Min
cannot be used.
City Vietnam
TOTAL
TOTAL
TOTAL
CURRENCY
INVOICE
PKGS
WEIGHT
VALUE
5
USD1,300
10 kg
Payment Method
Check one
I DECLARE ALL THE INFORMATION CONTAINED IN THE INVOICE TO BE TRUE AND CORRECT.
L/C
F.O.B.
T/T
C & F
Others
C.I.F.
Check if applicable
SIGNATURE OF SHIPPER/EXPORTER
XXX Wong
Shipping Manager
November 16, 2004
NAME (PLEASE PRINT)
TITLE (PLEASE PRINT)
DATE
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