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Invoice Template
Commercial Invoice Template
International airway commercial invoice
International airway commercial invoice
1
COMMERCIAL INVOICE
INTERNA
TIONAL
AIRWAY
BILL NO.
DATE OF EXPORTATION
[DD
-
MM
-
YYYY]
SHIPPER / EXPORTER (ADDRESS)
CONSIGNEE / I
MPORTER
(ADDRE
SS)
COMPANY
COMPANY
NAME
NAME
FULL ADDRESS
FULL ADDRESS
PHONE NO.
PHONE NO.
TAX ID /
VAT /
EIN
NUMBER
REASON FOR EXPORT
ITEM LIST
CURRENCY
COUNTRY
OF ORIGIN
FULL DESCRIPTION OF GOODS
HS
CODE
QTY
UNIT
VALUE
TOTAL
VALUE
GRAND TOTAL
I DECLAR
E ALL THE
INFORMA
TION CO
NTAINED IN
THE INVO
ICE
DECLRATION
TO BE TRUE AND CORRECT
.
SIGNATURE OF SHIPPER /
EXPORTER
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International airway commercial invoice
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