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PACKING LIST

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

NO. PKGS TOTAL:

GROSS WEIGHT LBS KGS

NET WEIGHT LBS KGS

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