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Date

Job Number
CIPL No. : 1 of 1
Page

COMMERCIAL INVOICE / PACKING LIST

LENGTH WIDTH
Box No QTY Description Serial Number
(CM) (CM)
1 1
1
1
1

2 1

3 1

4 1

5 1
Comment: TOTAL : 5 KOLLI

Carrier Acceptance Prepared & Sent By

Date 00‐01‐00 Date :


Approved By Received By :

Date 00‐01‐00 Date :


Date
Job Number
CIPL No.
Page : 1 of 1

Attention :
Project : ‐
Vessel :
Note : RETURN

WEIGHT
HEIGHT (CM) VALUE (IDR)
(KG)

TOTAL VALUE (IDR) ‐


00‐01‐00

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