Export Invoice Format 03

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(Your corporation Na

(Your Street Addr


COMMERCIAL INVOICE
Air Waybill Number

Date of Export Export References

Shipper/Exporter Recipient
Tax ID/VAT No (Your Tax ID) Tax ID/VAT
Contact Name (Your Contact Name) Contact Name
Company Name (Your corporation Name) Company Name
Address (Your Street Address) Address

City State/Province (Your City State) City State/Province


Postal Code (Your Postal Code) Postal Code
Country/Territory (Your Country) Country/Territory
Phone (Your Phone) Phone
Country of Export Importer (If other than recipient)
Tax ID/VAT
Country of manufacture Contact Name
Company Name
Country of ultimate destination Address
City State/Province
Postal Code
Country/Territory
Phone

No. of Type Full Description Units of


Harm. code Qty Unit Value
pkgs of packaging of goods measure

0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
Total
Total INVOICE
No. of 0
Weight VALUE
Pkgs

Check One

I declare all the information contained in this invoice to be true and correct ✘ FOB
Signature of shipper/exporter
✘ C&F

SHIPPER DATE ✘ CIF


(Your corporation Name)
(Your Street Address)
RCIAL INVOICE

Total Value

Check One

✘ FOB

✘ C&F
✘ CIF

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