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Export Commercial Invoice

1. Exporter – Name of the supplier

2. Consignee name and address – Register office / plant / unit that order booked.

3. Delivery address – Name of the place / address when material will be deliver.

4. Invoice number and invoice date

5. Invoice currency as per international acceptance

6. Date of shipment

7. Shipping port – Name of the port from material load for shipping.

8. Destination port – Place of the final port where material will be unload

9. Total Quantity as per company product it can be box, bundle, crate etc.

10. 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.

11. Transportation – via ocean or via air option will be clear for the invoicing.

12. Total Weight – Net and gross weight needed for commercial invoice

13. Transporter name and contact details

14. 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.

1. Payment Terms

2. 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

You would also like to read:

SHIPPING LOG

PRODUCT PACKING EVALUATION

PACKING LIST FORMAT

CAD CHECKLIST FORM

LC DOCUMENTS CHECKLIST FORM

SHOW CAUSE NOTICE SAMPLE FORMAT

DELIVERY DEVIATION REPORT

BENEFITS OF QUALITY MANAGEMENT SYSTEM – ISO 9001:2015

DATA BACK UP OF BUSINESS ORGANIZATION

DEPARTMENT OBJECTIVE SAMPLE: COMPANY OBJECTIVES