You are on page 1of 1

EXPORTER

CEP:
COMMERCIAL INVOICE
Number: ( DATE )
Tel:
CPF/CNPJ:

IMPORTER PORT OF DESTINATION:


PORT OF ORIGIN:
Guarulhos/SP

TOTAL NET TOTAL GROSS WEIGHT


CEP: WEIGHT (KG): (KG):

Tel:

TERMS OF PAYMENT:
CARRIER:
BUSINESS CURRENCY: COUNTRY OF Postal
ORIGIN: AWB:
BRASIL
INCORTERM:
DAP
PACKAGE NCM DESCRIPTION OF GOODS AMOUNT PRICES TOTAL
NUMBER UNIT

NOTES: TOTAL PRICE


FREIGHT
INSURANCE
TOTAL

DATE:

ASSINATURA: ______________________________________________________

You might also like