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SHIPPER Invoice No: Invoice Date: Page _____ of _____ Ship Date: File Number: CONSIGNEE: BILL TO:
SHIPMENT INFORMATION Customer PO No: PO Date: Ref No: AWB/BL No: Letter of Credit No: Currency: Payment Terms: Incoterms Desc.: Mode of Transportation: Transportation Terms: Number of Packages: Gross Weight(Kg):
QUANTITY
DESCRIPTION
UNIT