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COMMERCIAL INVOICE (Please complete in English

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INTERNATIONAL AIR WAYBILL NO.


(NOTE: All shipments must be accompanied
by a FedEx International Air Waybill & two duplicate copies
DATE OF EXPORTATION of CI.)

SHIPPER'S EXPORT REFERENCES


SHIPPER / EXPORTER (complete name, address, telephone, Business (i.e., order no., invoice no.)
Registration No./ Customs / Tax ID No. e.g. GST / RFC / VAT / IN /
EIN / ABN / SSN, or as locally required ) CONSIGNEE (complete name, address, telephone, Business
Registration No./ Customs / Tax ID No. e.g. GST / RFC / VAT / IN /
EIN / ABN / SSN, or as locally required)

COUNTRY OF EXPORT IMPORTER - IF OTHER THAN CONSIGNEE


(complete name, address and telephone)

REASON FOR EXPORT


(e.g. personal gift, return for repair)

COUNTRY OF ULTIMATE DESTINATION

COUNTRY MARKS/ NO. TYPE OF FULL DESCRIPTION HS CODE QTY. UNIT WEIGHT UNIT TOTAL
OF ORIGIN NO'S. OF PACKAGING OF GOODS OF VALUE VALUE
PKGS What is it? MEASURE lb / kg
What is it made of? currency
What is it used for? e.g. pieces,
What is it a component units, set.
of? e.g.) Ladies' 100% Silk
Knitted Blouse.

TOTAL
TOTAL
CURRENCY INVOICE
TOTAL WEIGHT
VALUE
PKGS

Paymen
t
I DECLARE ALL THE INFORMATION CONTAINED IN THE INVOICE TO BE TRUE AND NAME Method
CORRECT. (PLEASE L
PRINT) /
C

(PLEASE T
SIGNATURE OF SHIPPER/EXPORTER PRINT) /
T
Others C&F
Check one
Check if applicable C.I.F.
F.O.B.