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Commercial Invoice Layout Design

This commercial invoice summarizes a shipment from a seller to a customer. It includes the contact information for the seller and shipper. It also lists the customer's billing and shipping addresses. Finally, it provides details of the items shipped including part numbers, descriptions, quantities, and costs.

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javeedhunk
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© Attribution Non-Commercial (BY-NC)
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229 views2 pages

Commercial Invoice Layout Design

This commercial invoice summarizes a shipment from a seller to a customer. It includes the contact information for the seller and shipper. It also lists the customer's billing and shipping addresses. Finally, it provides details of the items shipped including part numbers, descriptions, quantities, and costs.

Uploaded by

javeedhunk
Copyright
© Attribution Non-Commercial (BY-NC)
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as RTF, PDF, TXT or read online on Scribd
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COMMERCIAL INVOICE

SOLD BY:
SOLD_BY_NAME SOLD_BY_ADDRESS1 SOLD_BY_ADDRESS2 SOLD_BY_ADDRESS3 SOLD_BY_TOWN_OR_CITY SOLD_BY_COUNTRY

SHIP FROM:
SHIP_FROM_WH SHIP_FROM_ADDRESS1 SHIP_FROM_ADDRESS2 SHIP_FROM_ADDRESS3 SHIP_FROM_ADDRESS4 SHIP_FROM_CITY_STATE SHIP_FROM_COUNTRY

COMMERCIAL INVOICE NUMBER DELIVERY_ID SHIP DATE SHIP_DATE WAYBILL NUMBER WAYBILL INCOTERMS OF DELIVERY FRIEGHT_TERMS FREIGHT CARRIER FREIGHT_CARRIER_CODE SELLER CONTACT SELLER_CONTACT_NAME CUSTOMER CONTACT SOLD_TO_CONTACT_NAME TAX ID TAX_REFERENCE /

DELIVERY NUMBER DELIVERY_ID PAGE TP of 1 SHIP VIA SHIP_VIA NAMED PLACE FOB_CODE FREIGHT ACCOUNT NUM FREIGHT_ACC_NO CONTACT PHONE NUMBER SELLER_CONTACT_NUM CONTACT PHONE NUMBER SOLD_TO_CONTACT_NUM

CUSTOMER BILL TO:


CUSTOMER NUMBER : CUSTOMER_NUMBER CUSTOMER_NAME BILL_TO_LOCATION BILL_TO_ADDRESS1 BILL_TO_ADDRESS2 BILL_TO_ADDRESS3 BILL_TO_ADDRESS4 BILL_TO_CITY_STATE BILL_TO_COUNTRY
Remarks

CUSTOMER SHIP TO:


SHIP TO CODE : SHIP_TO_LOCATION SHIP_TO_CUSTOMER_NAME SHIP_TO_ADDRESS1 SHIP_TO_ADDRESS2 SHIP_TO_ADDRESS3 SHIP_TO_ADDRESS4 SHIP_TO_CITY_STATE SHIP_TO_COUNTRY

F var
ITEM CUSTOMER PO NUMBER SALES ORDER NUMBER / LINE NO PART NUMBER DESCRIPTION / CUST PART NUM COUNTRY OF ORIGIN UNIT SHIPPED QUANTITY TARIFF NUMBER ITEM COST EXTD COST

F var ITEM

CUST_PO_NU MBER

ORDER_NUM BER/ LINE_NUMBE R

ITEM_DESCRIPTION/ CUSTOMER_PART_NUM

COUNTRY_OF _ORIGIN

ORDER_QUANTI TY_UOM

SHIPPED_QU ANTITY

UN_NUMB ER

UNIT_SELLI NG_PRICE

EXTE NDED _COS T E

PACKING INSTRUCTION S

PACKING_INS TRUCTIONS

These commodities, technology or software were exported/re-exported from the UNITED STATES or CHINA in accordance with the Export Administration Regulations of the respective countries. Diversion contrary to the UNITED STATES or CHINA law is prohibited. This shipment does NOT contain DRAM

EXT_COST_TOT_V TOTAL CURRENCY_CODE TOTAL BOXES GROSS WT WEIGHT_UOM_CODE WEIGHT_UOM_CODE TOTAL_BOXES GROSS_WEIGHT NET_WEIGHT

I declare that all information contained in this Invoice is True and Correct.

Signature of Shipper / Exporter:

DATE

NET WT

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