Commercial Invoice Template

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Page No. _____of ______Pages
COMMERCIAL INVOICE
SHIPPER/EXPORTER
DATE
COMMERCIAL INVOICE NO.
CUSTOMER P.O. NUMBER
DATE OF EXPORT
COUNTRY OF ORIGIN
B/L / AWB NUMBER
CONSIGNEE
FINAL DESTINATION
EXPORT ROUTE / CARRIER
TERMS OF SALE
TERMS OF PAYMENT
FREIGHT:
PREPAID
COLLECT
NOTIFY PARTY/ INTERMEDIATE CONSIGNEE
MARKS:
QUANTITY
DESCRIPTION
H.S. NUMBER
UNIT PRICE
TOTAL PRICE U.S.$'S
SUBTOTAL
HANDLING
FREIGHT
MISC.
"WE HEREBY CERTIFY THIS INVOICE TO BE TRUE AND CORRECT."
TOTAL
THESE COMMODITIES, TECHNOLOGY OR SOFTWARE WERE EXPORTED FROM THE UNITED STATES TO :
IN ACCORDANCE WITH THE EXPORT REGULATIONS. DIVERSION CONTRARY TO U.S. LAW PROHIBITED.

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