Commercial Invoice: Reset Form
Commercial Invoice: Reset Form
Commercial Invoice: Reset Form
Invoice Information
Invoice Number Invoice Date
Order Number
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
Country Of Origin
I hereby certify that the items listed above are true and correct
Name ______________________________
Signature ______________________________
Reset Form
E/CMI01