You are on page 1of 1

EXPORTER

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

You might also like