GROUP

Consignee
Name :
Exporter
Name :
COMMERCIAL
Address : Address :
INVOICE
City : City : Date :
Country : Country : Invoice No :
POD : SC No :
Carrier : INCOTERMS :
ETD : L/C No :
ETA : HS Code No :

TOTAL
Unit/box Quantity DESCRIPTION TYPE Total Box PRICE /Pcs
(USD$)

0
▪ Term of Payment : Sub Total $ -
: Disc
After Discount $ -
Local Handling Charge
Packing Charge -

Freight cost
Total $ -
Bank Account Information:
Name of Bank : Authorized Signature & Stamp
Branch of Bank :
Account Name :
Account Number :
SWIFT Code :