Your company name:
Address:
City, ST ZIP:
Phone:
Fax:
Commercial Invoice
Vendor:
(Complete Name/Address/Phone/Fax)
Date of Direct Shipment:
Other References:
(Include Purchaser's Order No.)
Consignee:
(Complete Name/Address/Phone/Fax)
Purchaser's Name & Address:
(if other than Consignee)
Country of Tranship:
Country of Mfg:
If shipment includes good of different origins enter origins against item list below.
Transportation:
(Give mode and place of direct shipment)
Conditions of Sale and Terms of Payment:
(i.e. Sale, Consignment Shipment, Leased Goods, etc.)
Currency of Settlement:
Type of Packaging/Marks
Detailed Description of Goods
Qty
Unit Value
Subtotal
Total
Packages
Total
Weight
Total
Value
Exporter's Name and Address:
(if other than Vendor)
Originator:
(Name and Address)
Departmental Ruling
: (if applicable)