Commercial Invoice Template

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COMMERCIAL INVOICE
Sender
Receiver
CONSIGNOR NAME:
CONSIGNEE NAME:
COMPANY NAME:
COMPANY NAME:
ADDRESS:
ADDRESS:
DATE:
AIRWAY BILL NO:
PIECES:
WEIGHT:
COUNTRY:
TELEPHONE:
NUMBER
FULL DESCRIPTION OF GOODS
UNIT VALUE
TOTAL VALUE
OF PEICES
TOTAL:
CURRENCY:
COUNTRY OF ORIGIN:
SENDERS VAT NO:
REASON FOR EXPORT:
TERMS OF DELIVERY( PLEASE DELETE AS NECESSARY)
DDU (DUTIES AND TAXES TO BE PAID BY CONSIGNEE)
NOT FOR SALE OR RE-SALE, SUPPLIED FREE OF CHARGE
I DECLARE THAT THE ABOVE INFORMATION IS TRUE AND CORRECT TO THE BEST OF MY
KNOWLEDGE.
SIGNATURE:
NAME (IN PRINT):
ISO 9001: 2000 GIE OP FORM 47 1.5.3

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