SAMPLE-OF-COMMERCIAL-INVOICE

							                                  COMMERCIAL INVOICE

SHIPPER/EXPORTER                         INVOICE NUMBER & DATE


                                         DATE OF EXPORT            B/L / AWB NUMBER




CONSIGNEE                                COUNTRY OF ORIGIN         FINAL DESTINATION



                                         EXPORT ROUTE / CARRIER    FREIGHT




NOTIFY PARTY/INTERMEDIATE CONSIGNEE      REMARK




   QUANTITY &
                                  CONTENTS                                      TOTAL
     KIND OF                                                 UNIT VALUE
                            DESCRIPTION OF GOODS                                VALUE
    PACKAGES




                                                             TOTAL VALUE:



REASON FOR EXPORT       :

I declare that the above information is true and correct to the
best of my knowledge and that the goods are of ____________
origin.


SIGNATURE               :




NAME(In Print)          :

Company Stamp           :