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Custom Invoice

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					        CUSTOMS INVOICE & PACKING LIST
Must be sent two (2) originally signed copies with the parcel (not needed with letters). To avoid mistakes, please fill (in
capital), print, sign and email us for approval at pilotcourier@yahoo.com OR pilotcourier@live.come

 Date                 Track#
 From(Name)                                                       To(Name)




 Shipper                                                          Receiver
 Address                                                          Address




 Phone                                                                Phone
 Description of Shipment Contents/ Items                      How Many Country                   HS code           Value




                                                                                               Total value
 Currency Used                                          CAD/ USD                           BOX    H   L   W   WT    VOLM
 Reason for Export                                                                                                  WT

 XTN, B13 (Proof )                                          NIL                            1
 Receiver’s Tax ID #                                        NIL                            2
 Other:
                                                                                           3

                                                                                           4

  1. I certify that the above is true and correct. 2. I or the consignee will be responsible to pay the
  customs duty (if any) and other charges levied on above consignment:



 Name & Signs of Sender & copy of the Photo ID                Name & Signs of the Company Rep.                  Date



  FP82-3-1 Rev. 31Aug07

				
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Description: Custom Invoice document sample