COMMERCIAL INVOICE
DATE OF EXPORT TERMS OF SALE REFERENCE CURRENCY
8/3/2022 D.D.P VN Dong
SHIPPER / EXPORTER CONSIGNEE
Name Name
Address 1 Address 1
Phone Phone
City, State, Zip, Country City, State, Zip, Country
(111) 222-3344 (111) 234-5678
COUNTRY OF ULTIMATE DESTINATION IMPORTER (IF DIFFERENT THAN CONSIGNEE)
India Trường Kỳ company
COUNTRY OF MANUFACTURE 12/3 Ngoc Hoi, Dong Da, Ha Noi
USA Phone
INTERNATIONAL AIRWAYBILL NUMBER City, State, Zip, Country
111222 (111) 234-5678
DESCRIPTION OF GOODS WEIGHT QUANTITY UNIT VALUE TOTAL VALUE
(LBS.)
Wheel loaders 4.00 10 $ 1,000.00 ###
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
SUB-TOTAL 4.00 10 ###
TOTAL NO. OF PACKAGES FREIGHT COSTS $ 64.00
$ 12.00
3 INSURANCE COSTS
ADDITIONAL COSTS $ -
TOTAL ###
SIGNATURE: