Sample Commercial Invoice Word

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COMMERCIAL INVOICE SHOULD BE COMPLETED FOR DELIVERY OF COMMERCIAL GOODS (FOR SALE) PRINT COMMERCIAL INVOICE ON CONSIGNORS LETTERHEAD SHOWING LEGAL ADDRESS ORIGINAL COMMERCIAL INVOICE SHOULD BE SUBMITTED (NOT A COPY) ALL GREY FIELDS MUST BE COMPLETED COMMERCIAL INVOICE Invoice No Insert Invoice number Date Insert date of Invoice Invoice Address (no private individuals): Put legal address and name of CNEE company in accordance with registration docs of CNEE Delivery terms (Incoterms) Put delivery terms (Incoterms) as per trade contract Ship to (no private individuals): Put delivery address of CNEE (where the Goods should be delivered to after Clearance as per airwaybill) Contact person: First name and family name of contact person of CNEE Phone: Phone number of contact person of CNEE for clearance and delivery Delivered under: Put number and date of trade contract Payment terms Put terms of payment as per trade contract (check that cnee is able to keep indicated terms ) No item Description Country of origin Net weight/kg HS Code Qty (pieces) Unit price, USD Total price, USD 1..