(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.
