HTML Preview Commercial Business Invoice page number 1.


SHIPPER SHIP TO
Company Name Company Name
Contact name Contact name
Street address Street address
City Prov City State/ Prov
Postal code Postal/Zip code
Country Country
Telephone No Telephone No
Email Address Email Address
Tax ID#
Sold To Bill of Lading Number
Company Name Bill Clearances Charges to
Contact name Shipper (DDP) Ship to (DDU) Sold to (DDU)
Street address
City State/ Prov Reason for Export
Postal/Zip code
Country BROKER FOR US GROUND CLEARANCES ONLY
Telephone No
Email Address
Tax ID#
Invoice Total
CURRENCY
I hereby certify that the information on this invoice is true and current to the best of my knowledge USD CAD
Signature Date
COMMERCIAL INVOICE
Total ValueUnit Value
NAFTA Y/N
Country of origin
Unit of
Measure
Descriptions of goods
**UPS Brokerage is the default broker for US Ground
Units
DOWNLOAD HERE


To the degree we’re not living our dreams; our comfort zone has more control of us than we have over ourselves. | Peter McWilliams