Commercial Invoice | |||||||
Consignor (complete name &address) | |||||||
Company Name: | ATTN: | ||||||
PHONE: | FAX: | ||||||
ADD: | |||||||
Country Of Origin: | |||||||
Consignee (complete name &address) | |||||||
Company Name: | ATTN: | ||||||
Country: | Zip Code: | ||||||
PHONE: | FAX: | ||||||
ADD: | |||||||
NO. | Full Description of Goods | HS | Detailed material | detailed use of commodity | No.of Items | Unit Value | Tatal Value |
1 | |||||||
1 | |||||||
Total value: | |||||||
Declare All the Information Contained in This Invoice to Be Ture and Correct | |||||||
Signature of Shipper/Exporter Date: |