COMMERCIAL INVOICE Page of This invoice must be ... - FedEx
This invoice must be completed in English. EXPORTER: Tax ID#: SELECT DOWN ARROW FOR OPTIONS Contact Name: Telephone No.: E-Mail: Company Name/Address:
Country/Territory: Parties to Transaction:
Related
Non-Related
CONSIGNEE: Tax ID#: SELECT DOWN ARROW FOR OPTIONS Contact Name: Telephone No.: E-Mail: Company Name/Address:
CPORMOMFEORRCMIAALININVVOOICICEE
Ship Date:
Air Waybill No. / Tracking No.:
Invoice No.:
Purchase Order No.:
Payment Terms:
Bill of Lading:
Purpose of Shipment: SELECT DOWN ARROW FOR OPTIONS
Page ___1____ of _______
SSOOLLDD TTOO /(iIfMdPifOfeRreTnEtRfr(oifmdiCffoenresnigt nfreoem): Consignee): Same as CONSIGNEE:
Tax ID#: SELECT DOWN ARROW FOR OPTIONS Company Name/Address:
Country/Territory: If there is a designated broker for this shipment, please provide contact information.
Country/Territory:
Name of Broker ____________________________________________________ Tel. No. __________________________ Contact Name ____________________________________________ ___
Duties and Taxes Payable by
No. of No. of Net Weight Packages Units (LBS / KGS)
Exporter
Unit of Measure
Consignee
Other If Other, please specify _______________________________________________________________________
Description of Goods
Harmonized
Country of
Tariff Number Manufacture
Unit Value
Total Value
0.00
0.00
0.00
0.00
0.00
0.00
Total Pkgs
Total Units
Total Net (Indicate Total Gross (Indicate Terms Weight LBS/KGS) Weight LBS/KGS) of Sale:
0
0
0
Special Instructions:
Select Down Arrow For Options
Declaration Statement(s):
I declare that all the information contained in this invoice to be true and correct. Originator or Name of Company Representative if the invoice is being completed on behalf of a company or individual:
Signature / Title / Date:
0.00
0.00
Subtotal: Insurance: Freight: Packing: Handling: Other:
Invoice Total: Currency Code: Date:
0.00 0.00 0.00 0.00 0.00 0.00 0.00
Rev. 01.01.20-1.09
This invoice must be completed in English. EXPORTER:
Country/Territory: CONSIGNEE:
CPORMOMFEORRCMIALININVVOOICICEE CONTINUATION SHEET
Air Waybill No. / Tracking No.:
Invoice No.:
Payment Terms:
Page ____2___ of ____2____
Purchase Order No.: Bill of Lading:
SSOOLLDD TTOO/ I(MifPdOifRfeTrEeRnt(iffrdoimffeCreonntsfrigomneCeo):nsignee):
Country/Territory:
No. of No. of Packages Units
Net Weight (LBS / KGS)
Unit of Measure
Description of Goods
Country/Territory:
Harmonized Tariff Number
Country of Manufacture
Unit Value
0.00
Total Value
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SUBTOTAL FOR THIS PAGE:
0.00 Rev. 01.01.20-1.09
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