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Commercial Invoice Template 2


Commercial Invoice Template 2
Commercial Invoice Template 2
COMMERCIAL INVOICE
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
COUNTRY
OF ORIGIN
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
MARKS/
NO'S.
NO. OF
PKGS
TYPE OF
PACKAGING
TOTAL
PKGS
FULL DESCRIPTION
OF GOODS
HS CODE QTY. UNIT OF
MEASURE
WEIGHT
TOTAL
WEIGHT
UNIT
VALUE
CURRENCY
Payment Method
L/C
T/T
Others
F.O.B.
C & F
C.I.F.
Check if applicable
TOTAL
VALUE
TOTAL
INVOICE
VALUE
Check one
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
locally required)
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.
e.g. pieces,
units, set.
lb / kg currency
Commercial Invoice Template 2