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COMMERCIAL INVOICE
Invoice No.
Date
PO Reference
Incoterms
Payment Terms
Currency
Exporter / Seller
Consignee / Buyer
Notify Party
Method of Dispatch
Vessel / Voyage
Port of Loading
Port of Discharge
Country of Origin
Country of Destination
Item #DescriptionHS CodeQtyUnitUnit Price (USD)Amount (USD)
Totals
Subtotal:USD 31,100.00
Freight:USD 2,850.00
Insurance:USD 430.00
Total:USD 34,380.00
Declaration

We hereby certify that this invoice is true and correct, that the goods described are of origin, and that the prices stated are the actual prices paid or payable.

Bank Details
Notes
Signed on behalf of the exporter
Generated with FreightStow — freightstow.com
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