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Caricom Invoice Blank

This document is an invoice for goods being shipped from one CARICOM member country to another. It provides key details about the seller, buyer, items being shipped, terms of delivery and payment, transportation details, and a certification that the invoice accurately reflects the transaction. The total invoice amount in US dollars is listed at the bottom.

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Crystal Dunmore
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© © All Rights Reserved
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761 views1 page

Caricom Invoice Blank

This document is an invoice for goods being shipped from one CARICOM member country to another. It provides key details about the seller, buyer, items being shipped, terms of delivery and payment, transportation details, and a certification that the invoice accurately reflects the transaction. The total invoice amount in US dollars is listed at the bottom.

Uploaded by

Crystal Dunmore
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLS, PDF, TXT or read online on Scribd

CARICOM (CARIBBEAN COMMON MARKET) Invoice

SELLER (Name, full address, country) INVOICE DATE AND NO. CUSTOMER'S ORDER NO.

OTHER REFERENCES

BUYER (If other than consignee)

CONSIGNEE (Name, full address, country)

PRESENTING BANK

COUNTRY OF ORIGIN OF GOODS

PORT OF LADING

TERMS AND CONDITIONS OF DELIVERY AND PAYMENT


COUNTRY OF FINAL SHIP / AIR / ETC

DESTINATION

CURRENCY OF SALE

OTHER TRANSPORT INFORMATION

Container No.:-

MARKS AND NUMBERS (Description of Goods) GROSS WEIGHT

Seal No.:- kgs.


CUBE
M

NO. & KIND SPECIFICATION OF COMMODITIES NET QUANTITY UNIT AMOUNT


OF PKGE. (IN CODE AND / OR FULL) WEIGHT PRICE
kg.

$ -

IT IS HEREBY CERTIFIED THAT THIS INVOICE SHOWS THE ACTUAL PRICE OF THE GOODS PACKING

DESCRIBED, THAT NO OTHER INVOICE HAS BEEN OR WILL BE ISSUED AND THAT ALL

PARTICULARS ARE TRUE AND CORRECT FREIGHT

OTHER COSTS

(Specify)

Pallet Charges

SIGNATURE AND STATUS OF AUTHORISED PERSON DOCUMENTATION &

HANDLING

INSURANCE

TOTAL INVOICE AMOUNT

US$

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