Commercial Invoice Form

Commercial Invoice Form
Date of Invoice
MonthDayYear
Date
Invoice Number
Exporter/Shipper Information
Company Name
Contact Name
First NameLast Name
Address
Street Address
Street Address Line 2
CityState / Province
Postal / Zip Code
Phone Number
Format: (000) 000-0000.
Email
example@example.com
Country of Origin
Importer/Consignee Information
Company Name
Name
First NameLast Name
Address
Street Address
Street Address Line 2
CityState / Province
Postal / Zip Code
Phone Number
Format: (000) 000-0000.
Email
example@example.com
Country of Destination
Items/Products
Purpose of export
Other
1
Rows Item ID Description Weight Quantity Price ($) Total ($)
1
2
3
4
5
6
7
Sub total ($)
Shipping Fee ($)
Sales Tax ($)
Total Amount ($)
2
Signature of Shipper/Exporter
Should be Empty: