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Home > How To Ship > Using the Commercial Invoice Using the Commercial InvoiceSHIPPER or EXPORTERInclude Company Name, Address, Country, and (if available) shipper name, department, telephone number CONSIGNEEInclude Company Name, Address, Country, and (if available) recipient name, department, telephone number INTERMEDIATE CONSIGNEEOnly if applicable; when there is an interim party (not the buyer) responsible for transit, customs clearance, or receipt of goods FORWARDING AGENTThe shipping company (e.g. OCS) transporting the goods COMMERCIAL INVOICE NO. & DATEOptional; to add a number for your records CUSTOMER PURCHASE ORDER NO.Only if applicable; in the case of a sale B/L, AWB NO.OCS CWB (airbill) tracking number COUNTRY OF ORIGINi.e. where the goods were manufactured DATE OF EXPORTDate when the goods are transferred from shipper to forwarding agent TERMS OF PAYMENTIf applicable; can include:
EXPORT REFERENCESOptional for shipper AIR/OCEAN PORT OF EMBARKATIONIf known; ask forwarder if necessary EXPORTING CARRIER/ROUTEIf known (carrier will not always be the same as the forwarder); ask forwarder if necessary PKGS.Number of containers, boxes, or envelopes in shipment QUANTITYNumber of units of merchandise NET WT.Net weight, or actual weight of goods before packaging GROSS WT.Gross weight, or weight of goods including packaging DESCRIPTION OF MERCHANDISEComplete description of your goods, including:
UNIT PRICEPrice per unit of merchandise TOTAL VALUEUnit Price x Quantity PACKAGE MARKSIf applicable MISC. CHARGESIf applicable; miscellaneous charges which add value to the goods, e.g.:
INVOICE TOTALTotal Value + Misc. Charges; total charge to buyer SIGNATUREPrint your name and title, and sign Updated: Monday, March 16, 2009
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Monday, September 06, 2010
HIGHLIGHTS DOWNLOAD
Commercial Invoice courtesy of UNZ & CO. The above is an Adobe® Acrobat® document. If you do not have Adobe® Acrobat® Reader installed, you can download it from www.adobe.com. |
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