Commercial Invoice

Sender:
SENDER NAME/BUSINESS
SENDER NAME / ADDRESS
ADDRESS.
Address / POST / COUNTRY
Consignee:
NAME OR BUSINESS
RECIEVER ADDRESS / NAME
ADDRESS
Adress / POST / COUNTRY / REF / ABN
Email Address example@you.com Phone Number +61xxxxxxx
Invoice Date 21-08-2024 Invoice Number ABCDE
Referance Number 12345 Sender's Reference LU
Carrier XCX Recipient's Reference 12345
Shipping Method: Air Freight
Estimated Delivery: XYZ business days
Terms of Delivery: DAP (Delivered At Place)
Port of Loading: COUNTRY
Port of Discharge: COUNTRY
Final Destination: COUNTRY
Quantity Country of Origin Description of Contents Harmonised Code Unit Weight Unit Value Subtotal Actions
150 COUNTRY Description 793020 0.50 2.00 300.00 Remove
120 COUNTRY Stainless steel canisters with lids 732390 0.60 2.50 300.00 Remove
240 COUNYTY Clear glass tumblers with decorative rims 701340 0.50 2.00 480.00 Remove
Total Declared Value (AUD) 1234.00 Add Row
General Notes:

The exporter of the products covered by this document declares that, except where otherwise clearly indicated, these products are of preferential origin.

I/We hereby certify that the information on this document is true and correct and that the contents of this shipment are as stated above.

With reference to the above shipment, I understand that the content is not made of leather parts of animal species protected by the Washington Convention.

Name & Position:

Signature