Commercial Invoice
Seller / Exporter
Buyer / Importer
Invoice Number
Invoice Date
Reference / Order #
Exporter Address
Importer Address
Country of Origin
Country of Destination
Terms of Delivery
Goods Description
#
Description of Goods
HS Code
Quantity
Unit
Unit Value
Total Value
Total Amount
Currency
Payment Terms
Shipping Method
Port of Loading
Port of Discharge
Additional Notes
Date & Signature