Commercial Invoice
SHIPPER
Tax ID/VAT No.
Date
Contact Name
Bill of Lading/Air Waybill No.
Company Name
Invoice Number
Purchase Order No.
Terms of Sale (Incoterm)
Company Address
City
State/Province
Postal Code
Country
Reason for Export
Telephone No.
SHIP TO
Tax ID/VAT No.
Contact Name
Email ID
SOLD TO
Tax ID/VAT No.
Contact Name
Company Name
Company Name
Company Address
Company Address
City
City
State/Province
State/Province
Postal Code
Postal Code
Country
Country
Telephone No.
Telephone No.
Email ID
Email ID
No. Units
Unit of
Measure
Description of Goods
(Include Harmonized Tariff Number if known)
Additional Comments
Country
of Origin
Unit Value
Invoice Line Total
Discount/Rebate
Invoice Sub-Total
Freight Charges
Declaration Statement
Insurance
Other (Specify Type):
Invoice Total Amount
Currency Code
Shipper Signature / Title
Date
These commodities,, technology, or software were exported from the United States in accordance with the
Export Administration Regulations. Diversion contrary to U.S. laws is prohibited.
Total Number of Packages
Total Weight (indicate LBS or KGS)
Total Value