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:
HSC ( Harmonized system code / Product code ) internationally acceptable
Quantity and unit of measurement of quantity
Unit price and total value of invoice.
EXAMPLES, SAMPLES & FORMATS
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