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    Commercial Invoice PDF

    Uploaded by

    NSS Kumar
    The commercial invoice summarizes key information about a shipment in 3 sentences or less: It includes identifying information about the sender, recipient, and shipping details of the goods being exported as well as specifications of the commodities, quantities, prices, and total amount due. The document certifies the accuracy of the shipment information and must be signed by the sender.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Commercial Invoice PDF

    Uploaded by

    NSS Kumar
    518 views3 pages
    The commercial invoice summarizes key information about a shipment in 3 sentences or less: It includes identifying information about the sender, recipient, and shipping details of the goods being exported as well as specifications of the commodities, quantities, prices, and total amount due. The document certifies the accuracy of the shipment information and must be signed by the sender.

    Original Title

    Commercial-Invoice.pdf

    Copyright

    © © All Rights Reserved

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    The commercial invoice summarizes key information about a shipment in 3 sentences or less: It includes identifying information about the sender, recipient, and shipping details of the goods being exported as well as specifications of the commodities, quantities, prices, and total amount due. The document certifies the accuracy of the shipment information and must be signed by the sender.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    518 views3 pages

    Commercial Invoice PDF

    Uploaded by

    NSS Kumar
    The commercial invoice summarizes key information about a shipment in 3 sentences or less: It includes identifying information about the sender, recipient, and shipping details of the goods being exported as well as specifications of the commodities, quantities, prices, and total amount due. The document certifies the accuracy of the shipment information and must be signed by the sender.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 3

    COMMERCIAL INVOICE

    Invoice Information
    Invoice Number Invoice Date
    Order Number

    Shipper Information Consignee Information


    Name Name
    Address Address
    Telephone Telephone
    Fax Fax
    VAT Number VAT Number
    Country Country
    Notify Party Address

    Shipping Information
    AWB Number Date Of Export
    Forwarding Agent Payment Mode

    Shipment Information
    Number Of Specification Of Commodities Wt (Kg) QTY Unit Price Amount
    Pieces

    Total Currency Total


    Weight Amount

    Country Of Origin

    I hereby certify that the items listed above are true and correct

    Name ______________________________
    Signature ______________________________

    Reset Form
    E/CMI01
    Commercial Invoice
    Definition:
    The commercial invoice is a legal document between the supplier and the customer that
    clearly describes’ the sold goods, and the amount due on the customer. The commercial
    invoice is one of the main documents used by customs in determining customs duties.

    Invoice Information
    Refers to the information regarding the commercial invoice

    Invoice Number: The supplier invoice reference number


    Invoice Date: The issue date of the invoice
    Order Number: The customer order number of the goods

    Shipper Information:
    Refers to the information about the sender of the Goods

    Name: The name of the sender


    Address: The complete address of the sender, which includes the postal/zip code and
    the city name
    Telephone: The telephone number of the sender.
    Fax: The fax number of the sender
    VAT Number: The sender Value Added Tax reference Number, for countries, which apply
    the VAT.
    Country: The country the sender is located in.

    Consignee Information:
    Refers to the information about the receiver of the goods

    Name: The name of the receiver


    Address: The complete address of the receiver, which includes the postal/zip code and
    the city
    Telephone: The telephone number of the receiver.
    Fax: The fax number of the receiver
    VAT Number: The receiver Value Added Tax reference Number, for countries that apply
    the VAT.
    Country: The country the receiver is located in
    Notify Party: The name of the party who affects the delivery of the goods.
    Address: The address of the party to be notified

    Shipping Information
    Refers to the information about the shipping of the goods

    AWB Number: The Air Way bill number under which the goods are shipped
    Forwarding Agent: The shipping company name
    Date of Export: The date of which the goods are shipped
    Payment Mode: The paying mode of shipping that may be prepaid, collect or free
    domicile

    E/CMI01
    Shipment Information
    Refers to the information about the goods to be shipped

    Number of Pieces: The number of parts the shipment consist of


    Specification of Commodities: The description and nature of the Goods to be shipped.
    Wt: The gross weight of the each piece
    Qty: Number of units of the Goods.
    Unit Price: The value of each item unit
    Amount: The amount of each set of Goods
    Total Weight: The total gross weight of the goods
    Currency: The Currency used for pricing the item
    Total Amount: The total value of the shipment
    Country Of Origin: The country where the Goods where manufactured
    Name: The name of the sender
    Signature: The signature/company stamp of the sender

    E/CMI01

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