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COMMERCIAL INVOICE FOR THE CARIBBEAN COMMON MARKET
Seller (name, full address, country)
SIMWEAR AS
HOBBVEIEN 4
0987 OSLO
NORWAY
Invoice date and No
01.10.20XX 1251460/2
Consignee (name, full address, country)
FALUHA WAYNE LTD
SUNSET BOULEVARD 45
P.O.BOX 4587 CENTRAL
KINGSTON 11
JAMAICA
Buyer (if other than consignee)
Customer's order no.
3266/5
Other references
BEENIE WAYNE
Presenting Bank
THE NATIONAL BANK OF JAMAICA, KINGSTON
Country of origin of goods
NORWAY
Terms and conditions of delivery and payment
CIF KINGSTON, INCOTERMS 2000
AGAINST L/C NO. 897/25
Port of lading
ROTTERDAM
Country of final destination
JAMAICA
Ship/Air/Etc.
M/S KINGSTON QUEEN
Currency of sale
NOK
Other transport information
OSLO / ROTTERDAM BY TRUCK
Marks and numbers
F.J NO 456-474
No and kind
of packages
18 KLL
Gross weight (kg.) Cubic meters
1.000
Description of goods
CLOTHING
Unit price
9
Specification of commodities
(in code and/or in full)
PULLOVERS, RED, HS CODE 611020
Net weight (kg.) Quantity
Amount
500
1.000
59,00
59.000,00
59000
PULLOVERS, BLUE, HS CODE 611020
450
1.000
62,00
62.000,00
62000
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
Packing
Included above
Not incl. above
1.850,00
Freight
Invoice CARICOM
Eksportdok.
Berg-et, Norway
25.000,00
It is hereby certified that this invoice shows the actual price of
the goods described, that no other invoice has been or will be
isued and that all particulars are true and correct.
Other costs (Specify)
Insurance
1.980,00
.....................................................................
Signature and status of
authorized person
...............
Date
...........................
Place
Total invoice amount
121.000,00