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Commercial Invoice: Krishen

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COMMERCIAL INVOICE

Invoice Information
Invoice Number Exp/001/0-304 Invoice Date 05/05/2003
Order Number

Shipper Information Consignee Information


Name Malaccai Ropes (SDN) Bhd Name Garware Marine Ind Ltd
Address Sg Udang – Melaka, Address Ahmadnagar-India
Malaysia
Telephone Telephone
Fax Fax
VAT Number VAT Number
Country Country
Notify Party Address

Shipping Information
AWB Number Date Of Export 06/05/2003
Forwarding Agent Payment Mode

Shipment Information
Number Of Specification Of Commodities Wt (Kg) QTY Unit Price Amount
Pieces
33 HDPE bags Nylon Fishing Nets 1426 Kgs 33 6294 USD

Total Currency Total


Weight Amount
1426 Kgs USD 6294 USD

Country Of Origin Malaysia


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

Name KRISHEN
Signature KRISHEN

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
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

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