Shipper:

Phone:
Fax :
Commercial Invoice
Contact Name:

Ship To: Date: Airwaybill Number:

Invoice Number:
Phone :
Fax : Number of Pieces:
Contact Name:
Total Weight: in

Commodity
Serial # Detailed Description of Goods Qty. Unit Value Subtotal
Code
1 1 1 1 1.00 1.00

11
Country of Manufacture: Saudi

Reason for Export: Commercial Other 0.00

Invoice Total 267.66

Currency Code: SR.

I/We hereby that the information on this invoice is true and correct and that the contents of this shipment are as stated above.

Designation of Authorized Signatory:

HS CODE: 85371000
Not for sale, value is mentioned for customs purpose

Name of Company:
Signature : ______________________