Commercial Invoice Template

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Commercial
Proforma
1) Invoice Number
2) Consignment No.
and Date
3) Shipper’s Name
9) Receiver’s Name
4) Shipper’s Address
10) Receiver’s Address
5) Contact Name
11) Contact Name
6) Contact Number
12) Contact Number
13) Receiver’s VAT
7) Shipper’s EORI No
/PID / EORI No.
8) FDA Registration
No.
14) No. of Pieces
15) Total Weight
16) Commodity
18) No.
19) Unit
20) Total
21) Country of
17) Full Description of Goods
Code
of items
Value
Value
Manufacture
20a) Shipping charges
22) Total Value GBP
23) Reason for Export
24) Terms of Delivery
DAP
25) I declare that the above information is true and correct and to the best of my knowledge. The exporter of the products covered by
this document, declares that, except where otherwise clearly indicated, these products are of ________________ preferential origin
I declare that the products covered by this document are not subject to any export or import prohibitions & restrictions
26) For and on behalf of the above named company:-
Signature: _____________________________
Print Name: ____________________________________
Date:
______________________________
Position in Company: _____________________________
IOD/Invoice Template/V3.0/06-2013

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