This invoice must be completed in English.

COMMERCIAL INVOICE
PRO FORMA INVOICE 1
Page _______ of _______
EXPORTER: Ship Date:
Tax ID#: SELECT DOWN ARROW FOR OPTIONS
Contact Name: Air Waybill No. / Tracking No.:
Telephone No.:
Invoice No.: Purchase Order No.:
E-Mail:
Company Name/Address:
Payment Terms: Bill of Lading:

Purpose of Shipment:
SELECT DOWN ARROW FOR OPTIONS

Country/Territory:
Parties to Transaction:
Related Non-Related
SOLD TO
SOLD TO /(ifIMPORTER
different from Consignee):
(if different from Consignee):
CONSIGNEE:
Tax ID#: SELECT DOWN ARROW FOR OPTIONS Same as CONSIGNEE:
Contact Name:
Telephone No.: Tax ID#: SELECT DOWN ARROW FOR OPTIONS
E-Mail:
Company Name/Address: Company Name/Address:

Country/Territory: Country/Territory:
If there is a designated broker for this shipment, please provide contact information.
Name of Broker ____________________________________________________ Tel. No. __________________________ Contact Name ____________________________________________ ___

Duties and Taxes Payable by Exporter Consignee Other If Other, please specify _______________________________________________________________________
No. of No. of Net Weight Unit of Harmonized Country of Unit Total
Description of Goods
Packages Units (LBS / KGS) Measure Tariff Number Manufacture Value Value

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

Total Total Total Net (Indicate Total Gross (Indicate Terms

Select Down Arrow For Options Subtotal:
Pkgs Units Weight LBS/KGS) Weight LBS/KGS) of Sale: 0.00

0 0 0 Insurance: 0.00
Special Instructions:
Freight: 0.00

Packing: 0.00
Declaration Statement(s):
Handling: 0.00
Other:
0.00

I declare that all the information contained in this invoice to be true and correct. Invoice Total: 0.00
Originator or Name of Company Representative if the invoice is being completed on behalf of a company or individual:
Currency Code:

Date:

Signature / Title / Date:

Rev. 01.01.20-1.09
 COMMERCIAL INVOICE
PRO FORMA INVOICE
This invoice must be completed in English. CONTINUATION SHEET 2
Page _______ 2
of ________
EXPORTER: Air Waybill No. / Tracking No.:

Invoice No.: Purchase Order No.:

Payment Terms: Bill of Lading:

Country/Territory:
CONSIGNEE: SOLD TO / IMPORTER
SOLD TO (if different(iffrom Consignee):
different from Consignee):

Country/Territory: Country/Territory:
No. of No. of Net Weight Unit of Harmonized Country of Unit Total
Description of Goods
Packages Units (LBS / KGS) Measure Tariff Number Manufacture Value Value

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

SUBTOTAL FOR THIS PAGE: 0.00

Rev. 01.01.20-1.09