DATE OF EXPORTATION SHIPPER S EXPORT REFERENCES Registration No*/ Customs / Tax ID No* e*g* GST / RFC / VAT / IN / EIN / ABN / SSN or as locally required CONSIGNEE complete name address telephone Business Registration No*/ Customs / Tax ID No* e*g* GST / RFC / VAT / IN / EIN / ABN / SSN or as locally required COUNTRY OF EXPORT IMPORTER - IF OTHER THAN CONSIGNEE i*e* order no. L/C T/T Others Check if applicable SIGNATURE OF SHIPPER/EXPORTER NAME PLEASE PRINT TITLE PLEASE PRINT DATE INVOICE Check one F*O. TOTAL PKGS lb / kg UNIT VALUE currency CURRENCY WEIGHT Payment Method I DECLARE ALL THE INFORMATION CONTAINED IN THE INVOICE TO BE TRUE AND CORRECT. UNIT OF WEIGHT MEASURE e*g* pieces units set. OF TYPE OF PKGS PACKAGING FULL DESCRIPTION OF GOODS HS CODE What is it What is it made of What is it used for What is it a component of e*g* Ladies 100 Silk Knitted Blouse. complete name address and telephone REASON FOR EXPORT e*g* personal gift return for repair COUNTRY OF ULTIMATE DESTINATION COUNTRY OF ORIGIN MARKS/ NO S* NO. COMMERCIAL INVOICE Please complete in English print NOTE All shipments must be accompanied by a FedEx International Air Waybill two duplicate copies of CI.
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