Commercial Invoice Template 2
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COMMERCIAL INVOICE

(Please complete in English print)

(NOTE: All shipments must be accompanied by a
FedEx International Air Waybill & two duplicate copies of CI.)

INTERNATIONAL AIR WAYBILL NO.
DATE OF EXPORTATION

SHIPPER'S EXPORT REFERENCES

(i.e., order no., invoice no.)

SHIPPER / EXPORTER (complete name, address, telephone, Business
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

COUNTRY OF EXPORT

IMPORTER - IF OTHER THAN CONSIGNEE

No./ Customs / Tax ID No. e.g. GST / RFC / VAT / IN / EIN / ABN / SSN, or as
locally required)

(complete name, address and telephone)

REASON FOR EXPORT

(e.g. personal gift, return for repair)

COUNTRY OF ULTIMATE DESTINATION
COUNTRY
OF ORIGIN

MARKS/
NO'S.

NO. OF
TYPE OF
PKGS PACKAGING

FULL DESCRIPTION
OF GOODS

What is it?
What is it made of?
What is it used for?
What is it a component of?
e.g.) Ladies' 100% Silk K