① Exporter ⑧ No.

＆ Date of Invoice
0 0, 00/01/1900
0 ⑨ AWB / B/L

② Manufacturer ⑩ TERMS OF PAYMENT: 0

The same as exporter ⑪ Remarks :

TOTAL NET WEIGHT - KG: 0,000

③ Importer / Consignee / Notify
0 TOTAL GROSS WEIGHT - KG: 0,000
0
PACKAGE TOTAL QTY: ????

④ Place of loading ⑤ Place of destination INCOTERMS: 0

0 0 Other Details:
⑥ Shipment Type ⑦ Shipment Schedule
Code NCM in Brazil: ???????????
0 00/01/1900
Quantity Unit Price - 220
ITEM Description of Goods Amount - 220 - USD
/ Unit - USD

1.1 #N/A 0,00 0 0,00 0,00

1.2 #N/A 0,00 0 0,00 0,00

1.3 #N/A 0,00 0 0,00 0,00

1.4 #N/A 0,00 0 0,00 0,00

1.5 #N/A 0,00 0 0,00 0,00

1.6 #N/A 0,00 0 0,00 0,00

1.7 #N/A 0,00 0 0,00 0,00

1.8 #N/A 0,00 0 0,00 0,00

1.9 #N/A 0,00 0 0,00 0,00

1.10 #N/A 0,00 0 0,00 0,00

1.11 #N/A 0,00 0 0,00 0,00

1.12 #N/A 0,00 0 0,00 0,00

1.13 #N/A 0,00 0 0,00 0,00

1.14 #N/A 0,00 0 0,00 0,00

1.15 #N/A 0,00 0 0,00 0,00

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① Exporter ⑧ No. ＆ Date of Invoice
0 0, 00/01/1900
0 ⑨ AWB / B/L

② Manufacturer ⑩ TERMS OF PAYMENT: 0

The same as exporter ⑪ Remarks :

TOTAL NET WEIGHT - KG: 0,000

③ Importer / Consignee / Notify
0 TOTAL GROSS WEIGHT - KG: 0,000
0
PACKAGE TOTAL QTY: ????

④ Place of loading ⑤ Place of destination INCOTERMS: 0

0 0 Other Details:
⑥ Shipment Type ⑦ Shipment Schedule
Code NCM in Brazil: ???????????
0 00/01/1900
Quantity Unit Price - 220
ITEM Description of Goods Amount - 220 - USD
/ Unit - USD

1.16 #N/A 0,00 0 0,00 0,00

1.17 #N/A 0,00 0 0,00 0,00

1.18 #N/A 0,00 0 0,00 0,00

1.19 #N/A 0,00 0 0,00 0,00

1.20 #N/A 0,00 0 0,00 0,00

ADDITIONAL COMMENTS SUB TOTAL 220 - USD 0,00

0 Insurance
Freight
TOTAL 220 - USD 0,00

I declare all the information contained in this commercial invoice to be true and correct.

0
Authorized Signature

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