All grey fields must be completed commercial invoice




Дата канвертавання18.04.2016
Памер26.04 Kb.
COMMERCIAL INVOICE SHOULD BE COMPLETED FOR DELIVERY OF COMMERCIAL GOODS (FOR SALE)

PRINT COMMERCIAL INVOICE ON CONSIGNORS LETTERHEAD SHOWING LEGAL ADDRESS

ORIGINAL COMMERCIAL INVOICE SHOULD BE SUBMITTED (NOT A COPY)

ALL GREY FIELDS MUST BE COMPLETED



COMMERCIAL INVOICE

Invoice No Insert Invoice number



Date Insert date of Invoice


Invoice Address (no private individuals):

Put legal address and name of CNEE company in accordance with registration docs of CNEE




Delivery terms (Incoterms)

Put delivery terms (Incoterms) as per trade contract







Ship to (no private individuals):
Put delivery address of CNEE (where the Goods should be delivered to after Clearance as per airwaybill)
Contact person:

First name and family name of contact person of CNEE


Phone:

Phone number of contact person of CNEE for clearance and delivery




Delivered under:

Put number and date of trade contract 


Payment terms

Put terms of payment as per trade contract (check that cnee is able to keep indicated terms!)































































No item

Description

Country of origin

Net weight/kg

HS Code

Qty (pieces)

Unit price, USD

Total price, USD

1.



PUT FULL DETAILED DESCRIPTION OF THE GOODS:
PURPOSE OF USE;
MATERIAL;
TRADE MARK;
model/part number/serial number/article/ technical parameters/ chemical composition



PUT COUNTRY OF ORIGIN
NAME OF MANUFACTURER



Indicate net weight per each line/position


Put HS code of each item




Indicate quantity per each line/position


Insert retail value. Attach proof of value: e.g. 1) pricelist or 2) proof of payment or 3) export declaration copy etc



Insert Total retail value

2.






















Total, USD

Total goods value


Insurance cost, USD:

Put Insurance amount as per Insurance certificate if Goods are insured;


Freight cost, USD:

Put transportation cost amount (for Incoterms DDU, CPT, CIP, CIF);


Total for payment, USD:


Put total amount: total price, insurance amount (if Goods insured), transportation cost (transportation cost for DDU, CPT, CIP, CIF)





Gross Weight, kg (total) :


Put total gross weight of the shipment (should match weight on airwaybill)




Signed by:

Authorized representative of CNOR must put his signature here and a stamp of CNOR's company (if availalble)


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