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COMMERCIAL INVOICE

DATE OF EXPORT TERMS OF SALE REFERENCE CURRENCY

1/1/2008 F.O.B US DOLLAR


SHIPPER / EXPORTER CONSIGNEE

Name Name
Address 1 Address 1
Address 2 Address 2
City, State, Zip, Country City, State, Zip, Country
(123) 456-7890 (123) 456-7890
COUNTRY OF ULTIMATE DESTINATION IMPORTER (IF DIFFERENT THAN CONSIGNEE)

GUAM Name
COUNTRY OF MANUFACTURE Address 1
UNITED STATES Address 2
INTERNATIONAL AIRWAYBILL NUMBER City, State, Zip, Country
1234567890 (123) 456-7890
FULL DESCRIPTION OF GOODS WEIGHT (LBS.) QUANTITY UNIT VALUE

RUBBER DUCKIES 12.00 100 $1.20

MICROSOFT MOUSE 12.00 24 $6.00

$-

$-

$-

$-

SUB-TOTAL 24.00 124


TOTAL NO. OF PACKAGES FREIGHT COSTS

6 INSURANCE COSTS

ADDITIONAL COSTS

These commodities, technology or software were exported from the United


States in accordance with the Export Administration regulations. Diversion
contrary to US Law prohibited. TOTAL INVOICE VALUE

I hearby certify that this invoice shows the actual price of goods described, that no other invoice has been issued, and that all particulars are true and corr

SIGNATURE OF SHIPPER / EXPORTER

PRINT NAME HERE


MERCIAL INVOICE
CURRENCY

US DOLLAR
CONSIGNEE

Name
Address 1
Address 2
City, State, Zip, Country
(123) 456-7890
IMPORTER (IF DIFFERENT THAN CONSIGNEE)

Name
Address 1
Address 2
City, State, Zip, Country
(123) 456-7890
TOTAL VALUE

$120.00

$144.00

$-

$-

$-

$-

$264.00
$64.00
$12.00
$-

$340.00

scribed, that no other invoice has been issued, and that all particulars are true and correct.