Commercial Invoice

BILL TO :

INVOICE DATE:
ORDER NO.:
SHIPMENT NO.:
REFERENCE NO.:
TRADING TERMS:
SHIPMENT DETAILS
CONSIGNOR
CONSIGNEE
ORDER NUMBERS / OWNER'S REFERENCE
GOODS DESCRIPTION
IMPORT CUSTOMS BROKER
WEIGHT
VOLUME
CHARGEABLE
PACKAGES
VESSEL / VOYAGE / IMO(LLOYDS)
OCEAN BILL OF LOADING
HOUSE BILL OF LOADING
ORIGIN ETD
DESTINATION ETA
CONTAINERS
INVOICE BODY
# DESCRIPTION CURRENCY CHARGES
1
2
3
4
5
6
7
8
9
10
11
12
INSURANCE TOTAL: SUBTOTAL1
FREIHGT TOTAL:
TOTAL :
SUBTOTAL 2:
 
Signature :
DATE :