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Commercial Invoice

Commercial Invoice

Shipper/Exporter
Shipper Address
Consigned to
Consignee Address
Intermediate Consignee to notify
Forwarding Agent
 
Commercial Invoice No.
Invoice Date
Purchase Order No.
Airway Bill No.
Country of Origin
Date of Export
Terms of Payment
Air/Ocean Port of Embarkation
Export References
Exporting Carrier/Route

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