Commercial Invoice Template
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1COMMERCIAL INVOICE
SHIPPER/EXPORTER
INVOICE NUMBER & DATE
DATE OF EXPORT
B/L / AWB NUMBER
CONSIGNEE
COUNTRY OF ORIGIN
FINAL DESTINATION
EXPORT ROUTE / CARRIER
FREIGHT
NOTIFY PARTY/INTERMEDIATE CONSIGNEE
REMARK
QUANTITY &
CONTENTS
TOTAL
KIND OF
UNIT VALUE
DESCRIPTION OF GOODS
VALUE
PACKAGES
TOTAL VALUE:
REASON FOR EXPORT
:
I declare that the above information is true and correct to the
best
of
my
knowledge
and
that
the
goods
are
of
____________
origin.
SIGNATURE
:
NAME(In Print)
:
Company Stamp
:
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Parent category: Business