Commercial Invoice

Shipper/Exporter

Consignee

Intermediate Consignee

Date

Customer PO No.

Country of Origin

Final Destination

Terms of Sale

Terms of Freight

Invoice No.

Currency Used

B/L / AWB No.

Export Route / Carrier

Terms of Payment

No. of Packages

Notes

Item & Description HS No. Unit Value Quantity Weight: Value
+ Row
Sub Totals
0
0
$0
Freight
Insurance
Total Value
$0

I hereby certify this commercial invoice to be true and correct.



Shipper______________________________ Title_________________________     Date_________________