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INTERNATIONAL AIR WAYBILL NO.
SHIPPER'S EXPORT REFERENCES
(i.e., order no., invoice no.)
(NOTE: All shipments must be accompanied by a
FedEx International Air Waybill & two duplicate copies of CI.)
(Please complete in English print)
DATE OF EXPORTATION
COUNTRY OF EXPORT
REASON FOR EXPORT
(e.g. personal gift, return for repair)
COUNTRY OF ULTIMATE DESTINATION
I DECLARE ALL THE INFORMATION CONTAINED IN THE INVOICE TO BE TRUE AND CORRECT.
SIGNATURE OF SHIPPER/EXPORTER
NAME (PLEASE PRINT) TITLE (PLEASE PRINT)DATE
HS CODEQTY.UNIT OF
C & F
Check if applicable
IMPORTER - IF OTHER THAN CONSIGNEE
(complete name, address and telephone)
SHIPPER / EXPORTER(complete name, address, telephone, Business
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
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