COMMERCIAL INVOICE
Exporter / Seller
Consignee / Buyer
Invoice Number
Invoice Date
Country of Export
Country of Destination
Terms / Incoterm
Currency
Goods
| Qty | Description | HS / Schedule B | Country of Origin | Unit Value | Total Value |
|---|---|---|---|---|---|
Shipment Details
Packages / Gross Weight
Freight / Insurance / Other Charges
Notes / Declaration
Authorized signature / name
Date
General-purpose blank form for preparation and reference. Required fields vary by shipment, carrier, broker, destination, transaction and government requirements.