Export Commercial Invoice
Exporter – Name of the supplier
Consignee name and address – Register office / plant / unit that order booked.
Delivery address – Name of the place / address when material will be deliver.
Invoice number and invoice date
Invoice currency as per international acceptance
Date of shipment
Shipping port – Name of the port from material load for shipping.
Destination port – Place of the final port where material will be unload
Total Quantity as per company product it can be box, bundle, crate etc.
Packing list is important part which is go along with commercial invoice, this document help to clear the material from the custom, without packing list its is impossible to clearance of custom.
Transportation – via ocean or via air option will be clear for the invoicing.
Total Weight – Net and gross weight needed for commercial invoice
Transporter name and contact details
material Details – Main part of the material which is going to export:
Unit number
Item Number
HSC ( Harmonized system code / Product code ) internationally acceptable
Item description
Material origin
Quantity and unit of measurement of quantity
Unit price and total value of invoice.
Payment Terms
Signoff
EXAMPLES, SAMPLES & FORMATS
EXPORT COMMERCIAL INVOICE IN WORD DOCUMENT DOWNLOAD FREE
EXPORT COMMERCIAL INVOICE IN PDF FORMAT DOWNLOAD FREE
EXPORT COMMERCIAL INVOICE TEMPLATES DOWNLOAD
EXPORT COMMERCIAL INVOICE IN JPEG, PNG FORMAT DOWNLOAD
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