If there is a designated broker for this shipment, please provide contact information.
Name of Broker ____________________________________________________ Tel. No. __________________________ Contact Name _______________________________________________
Duties and Taxes Payable by Exporter Consignee Other If Other, please specify _______________________________________________________________________
EXPORTER:
Tax ID#:
Contact Name:
Telephone No.:
E-Mail:
Company Name/Address:
Country/Territory:
Parties to Transaction:
Related
Non-Related
CONSIGNEE:
Tax ID#:
Contact Name:
Telephone No.:
E-Mail:
Company Name/Address:
Country/Territory:
SOLD TO (if different from Consignee):
Tax ID#:
Company Name/Address:
Country/Territory:
This invoice must be completed in English.
Signature / Title / Date:
Total
Pkgs
Total Net
Weight
Declaration Statement(s):
I declare that all the information contained in this invoice to be true and correct.
Terms
of Sale:
Ship Date:
Air Waybill No. / Tracking No.:
Invoice No.:
Payment Terms:
Purpose of Shipment:
Currency Code:
Invoice Total:
Handling:
Packing:
Freight:
Insurance:
Subtotal:
Page _______ of _______
COMMERCIAL INVOICE
No. of
Packages
No. of
Units
Net Weight
(LBS / KGS)
Description of Goods
Country of
Manufacture
Unit
Value
Total
Value
Harmonized
Tariff Number
Originator or Name of Company Representative if the invoice is being completed on behalf of a company or individual:
Other:
Same as CONSIGNEE:
Purchase Order No.:
Bill of Lading:
Unit of
Measure
Special Instructions:
Total
Units
(Indicate
LBS/KGS)
Total Gross
Weight
(Indicate
LBS/KGS)
Rev. 01.01.20-1.09
SELECT DOWN ARROW FOR OPTIONS
SELECT DOWN ARROW FOR OPTIONS
SELECT DOWN ARROW FOR OPTIONS
SELECT DOWN ARROW FOR OPTIONS
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SOLD TO / IMPORTER (if different from Consignee):
Select Down Arrow For Options
COMMERCIAL INVOICE
CONTINUATION SHEET
Air Waybill No. / Tracking No.:
Invoice No.:
Payment Terms:
Purchase Order No.:
Bill of Lading:
CONSIGNEE:
Country/Territory:
No. of
Packages
No. of
Units
Description of Goods
Country of
Manufacture
Unit
Value
Total
Value
Harmonized
Tariff Number
Page _______ of ________
SUBTOTAL FOR THIS PAGE:
EXPORTER:
Country/Territory:
SOLD TO (if different from Consignee):
Country/Territory:
Net Weight
(LBS / KGS)
Unit of
Measure
This invoice must be completed in English.
Rev. 01.01.20-1.09
2
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SOLD TO / IMPORTER (if different from Consignee):