Blank Commercial Incoice Template

COMMERCIAL INVOICE
Invoice No Insert Invoice number
Date Insert date of Invoice
Invoice Address (no private individuals):
Put legal address and name of CNEE company in
accordance with registration docs of CNEE
Delivery terms (Incoterms)
Put delivery terms (Incoterms) as per trade
contract
Ship to (no private individuals):
Put delivery address of CNEE (where the Goods should be
delivered to after Clearance as per airwaybill)
Contact person:
First name and family name of contact person of CNEE
Phone:
Phone number of contact person of CNEE for clearance and
delivery
Delivered under:
Put number and date of trade contract
Payment terms
Put terms of payment as per trade contract (check
that cnee is able to keep indicated terms!)
No
item
Description
Country of
origin
Net weight/kg HS Code Qty (pieces)
Unit
price,
USD
Total
price,
USD
1. PUT FULL
DETAILED
DESCRIPTION OF
THE GOODS:
PURPOSE OF USE;
MATERIAL;
TRADE MARK;
model/part
number/serial
number/article/
technical
parameters/
chemical
composition
PUT COUNTRY
OF ORIGIN
NAME OF
MANUFACTURE
R
Indicate net
weight per each
line/position
Put HS code of
each item
Indicate
quantity per
each
line/position
Insert
retail
value.
Attach
proof of
value:
e.g. 1)
pricelist
or 2)
proof of
payment
or 3)
export
declaratio
n copy
etc
Insert
Total
retail
value
2.
Total, USD
Total
goods
value
Insurance cost, USD: Put Insurance amount as per Insurance certificate if
Goods are insured;
Freight cost, USD: Put transportation cost amount (for Incoterms DDU,
CPT, CIP, CIF);
Total for payment, USD: Put total amount: total price, insurance amount (if
Goods insured), transportation cost (transportation
cost for DDU, CPT, CIP, CIF)
Gross Weight, kg (total) : Put total gross weight of the shipment (should match
weight on airwaybill)
Signed by: Authorized representative of CNOR must put his
signature here and a stamp of CNOR's company (if
availalble)
Page 1/2
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