Commercial
Invoice
Sample
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Date: Shipment Date |
From:
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Your
Company Name Your Name |
Ship To:
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TransFRESH
Corporation Attn: Jan Torres |
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Full Description of Goods |
No of Units |
Unit Weight |
Weight (kg) |
Unit Value (US$) |
Value (US$) |
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TransFRESH Marine CA Controllers (Commodity Code 9032.89.6040) 9801 U.S. GOODS RETURNED
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12 |
3.0kg (6.5lb) |
36 |
$781.92 |
$9383 |
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Country of Origin: USA |
Total Weight: 36 |
Total Value: $9383 |
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No of Packages: 3 |
FedEx Air Waybill No: 9999 8888 77776 |
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NOTE: NO COMMERCIAL VALUE - Goods Not for Resale Goods are for use in marine shipping containers for perishable fruits and vegetables. Being returned to owners. |
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I
certify that the information on this declaration is true and correct to
the best of my knowledge. Name: Print Your Name Signature:___Sign Here ________ |
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