Commercial Invoice

Shipper/Exporter

Acme, Inc. 1234 Main St. Suite 100 Somecity, ST 12345 idiot land

Consignee

Intermediate Consignee

Date

Customer PO No.

Country of Origin

Final Destination

Terms of Sale

Terms of Freight

Invoice No.

Currency Used

B/L / AWB No.

Export Route / Carrier

Terms of Payment

No. of Packages

Notes

Item & Description	Unit Value	Quantity	Weight:	Value
XDescription of Item or Service				$0.00
+ Row
	Sub Totals	0	0.00	$0.00
		Freight
		Insurance
		Total Value	$0.00

I hereby certify this commercial invoice to be true and correct.

Shipper______________________________ Title_________________________ Date_________________

Commercial Invoice Form