Invoice for Practice

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COMMERCIAL INVOICE

No:
Date:

Shipper Consignee:
Adress: Adress:
Tel: Tel:

L/C No. :
Vessel No. :
B/L No. :
Cont/ Seal No. :

From:
To:
MARKS UNIT
NUMBER DESCRIPTION OF GOODS HS code QUANTITY PRICE AMOUNT

1 $ -

2 $ -

3 $ -
Total: $ -

SAY (DOLLAR):

Authorized Signature( Shipper)


PACKING LIST
No.:
Date:

Shipper Consignee:
Adress: Adress:
Tel: Tel:

L/C No. :
Vessel No. :
B/L No. :
Cont/ Seal No. :

From:
To:

NUMBER
DESCRIPTION OF GOODS HS CODE NET WEIGHT GROSS WEIGHT CBM
OF CASKS

SAY (KILOGRAM):

Authorized Signature( Shipper)

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