Professional Documents
Culture Documents
COMMERCIAL INVOICE
Tel:
IMPORTER
Tel:
TERMS OF PAYMENT:
INCOTERMS:
NCM
Number:
PORT OF ORIGIN:
PORT OF
DESTINATION:
TOTAL NET
WEIGHT (kg):
TOTAL GROSS
WEIGHT (kg):
COUNTRY OF
ORIGIN:
DAP
DESCRIPTION OF GOODS
CARRIER:
AWB:
PRICES
AMOUNT
UNIT
TOTAL
NOTES:
DATE:
ASS:
TOTAL PRICE
FREIGHT
INSURANCE
TOTAL
USD
TOTAL