This commercial invoice summarizes a shipment from a seller to a customer. It includes the contact information for the seller and shipper. It also lists the customer's billing and shipping addresses. Finally, it provides details of the items shipped including part numbers, descriptions, quantities, and costs.
Copyright:
Attribution Non-Commercial (BY-NC)
Available Formats
Download as RTF, PDF, TXT or read online from Scribd
This commercial invoice summarizes a shipment from a seller to a customer. It includes the contact information for the seller and shipper. It also lists the customer's billing and shipping addresses. Finally, it provides details of the items shipped including part numbers, descriptions, quantities, and costs.
This commercial invoice summarizes a shipment from a seller to a customer. It includes the contact information for the seller and shipper. It also lists the customer's billing and shipping addresses. Finally, it provides details of the items shipped including part numbers, descriptions, quantities, and costs.
Copyright:
Attribution Non-Commercial (BY-NC)
Available Formats
Download as RTF, PDF, TXT or read online from Scribd
This commercial invoice summarizes a shipment from a seller to a customer. It includes the contact information for the seller and shipper. It also lists the customer's billing and shipping addresses. Finally, it provides details of the items shipped including part numbers, descriptions, quantities, and costs.
Copyright:
Attribution Non-Commercial (BY-NC)
Available Formats
Download as RTF, PDF, TXT or read online from Scribd
Download as rtf, pdf, or txt
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COMMERCIAL INVOICE
SOLD BY: SOLD_BY_NAME SOLD_BY_ADDRESS1 SOLD_BY_ADDRESS2 SOLD_BY_ADDRESS3 SOLD_BY_TOWN_OR_CITY SOLD_BY_COUNTRY
COMMERCIAL INVOICE NUMBER DELIVERY_ID SHIP DATE SHIP_DATE WAYBILL NUMBER WAYBILL INCOTERMS OF DELIVERY FRIEGHT_TERMS FREIGHT CARRIER FREIGHT_CARRIER_CODE SELLER CONTACT SELLER_CONTACT_NAME CUSTOMER CONTACT SOLD_TO_CONTACT_NAME TAX ID TAX_REFERENCE /
DELIVERY NUMBER DELIVERY_ID PAGE TP of 1 SHIP VIA SHIP_VIA NAMED PLACE FOB_CODE FREIGHT ACCOUNT NUM FREIGHT_ACC_NO CONTACT PHONE NUMBER SELLER_CONTACT_NUM CONTACT PHONE NUMBER SOLD_TO_CONTACT_NUM
F var ITEM CUSTOMER PO NUMBER SALES ORDER NUMBER / LINE NO PART NUMBER DESCRIPTION / CUST PART NUM COUNTRY OF ORIGIN UNIT SHIPPED QUANTITY TARIFF NUMBER ITEM COST EXTD COST
F var ITEM
CUST_PO_NU MBER
ORDER_NUM BER/ LINE_NUMBE R
ITEM_DESCRIPTION/ CUSTOMER_PART_NUM
COUNTRY_OF _ORIGIN
ORDER_QUANTI TY_UOM
SHIPPED_QU ANTITY
UN_NUMB ER
UNIT_SELLI NG_PRICE
EXTE NDED _COS T E
PACKING INSTRUCTION S
PACKING_INS TRUCTIONS
These commodities, technology or software were exported/re-exported from the UNITED STATES or CHINA in accordance with the Export Administration Regulations of the respective countries. Diversion contrary to the UNITED STATES or CHINA law is prohibited. This shipment does NOT contain DRAM
EXT_COST_TOT_V TOTAL CURRENCY_CODE TOTAL BOXES GROSS WT WEIGHT_UOM_CODE WEIGHT_UOM_CODE TOTAL_BOXES GROSS_WEIGHT NET_WEIGHT
I declare that all information contained in this Invoice is True and Correct.
