COMMERCIAL INVOICE

COMMERCIAL INVOICE
① Shipper/Exporter

⑧ No.& Date of Invoice

⑨ No.& date of L/C

⑩L/C issuing bank

② For Account & Risk of Messrs.

⑪ Remarks :

③ Notify Party

④ Port of loading

⑤ Final destination

⑥ Carrier

⑦ Sailing on or about

⑫ Marks and Numbers of PKGS
⑬ Description of goods
⑭ Quantity/Unit
⑮ Unit-price
Amount

P. O. Box : Signed by
Cable address :
Telex code :
Telephone No. :

[hwp/doc/pdf]COMMERCIAL INVOICE