COMMERCIAL INVOICE

 The information provided here is part of Export Import Training course online



Click below to download this form in pdf format:


Commercial-Invoice.pdf

 

Also read;
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How to import your product?
Click here to know HS code of your product
What is the ITC code (Indian Tariff Code) of your product?
12 Major risks and solutions in Imports and Exports
Documentation procedures on high sea sale

 

Exporter Invoice No. & DateExporter Ref.
Buyer's Order No. & Date
Other reference(s)
ctc person Buyer ( if other than consignee )
Tel.No.s
Consignee
Country of origin of goods Country of final destination
ctc person
Tel No.s Terms of Delivery & payment
Pre-Carriage by Place of Receipt by pre-carrier C I F / C & F / F O B
Vessel / Flight No. Port of Loading
Mumbai ( BOM ) Payment Terms:
Port of Discharge Final Destination D P / D A / A P /
Marks & Numbers. No. & kind ofDescription of Goods Quantity Rate Amount
Container No. Packages
Amount chargeable : Total
( in words / currency )
Declaration:
We declaration that invoice shows the actual price of goods Signature / Date / Co stamp.
described and that all particularss are true & correct.
INVOICE

 

The above information is a part of Import Export Training course online


Click below to download this form in pdf format:

 
 


Comments


Sitthikone Assourin : Are you still around i have few questions i need to talk about: -commercial invoices -offshore company -Freight agent role

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