COMMERCIAL INVOICE
- Invoice no.
- Date
Seller / exporter
Buyer / importer
Consignee
Terms of sale and shipment
- Incoterms® 2020
- FOB (Free On Board)
- Currency
- USD
- Country of origin
- Port of loading
- Port of discharge
- Payment terms
| No. | Description of goods | HS code | Quantity | Unit | Unit price | Amount (USD) |
|---|---|---|---|---|---|---|
| 1 | PCS |
- Subtotal
- 0.00
- Freight
- 0.00
- Insurance
- 0.00
- Total (USD)
- 0.00
Declaration
I declare that the information on this invoice is true and correct, that it shows the actual price of the goods described, and that the goods originate in the country shown.
Signature
Name and title
Date