VENDOR COMMERCIAL INVOICE Seller Invoice Number and Date

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VENDOR COMMERCIAL INVOICE Seller Invoice Number and Date Powered By Docstoc
					                                               VENDOR COMMERCIAL INVOICE
Seller                                                                            Invoice Number and Date

                                                                                  Vendor Inv. Ref.
                                                                                  Invoice Revision Number and Date

                                                                                  Terms of Sale                              Terms of Payment

  Vendor ID:                                   Factory ID:                        References                                 Country of Origin

Consignee
  Mast Industries
  C/O Limited Customs Services
  2 Limited Parkway
  Columbus OH 43230


Visa Number                                                                       Bill To




CAT / Non-Quota
                                                                                  Ultimate Consignee (If different from Consignee)
Vessel & Voyage                            Port of Lading

                                           Date
                                           Port of Destination
No. of Packages
                                           Date
    Marks and Numbers                    Commercial Invoice Description                      Origin           Gross Weight     Quantity      Unit Cost    Total Cost




                            PO line #      Variant #         Color        Size    Gross Wt        Net Wt      NN Wt          Quantity      Unit Cost     Total Cost
                                                                                                                                           (USD)         (USD)




Total Net Net Weight        Total Net Weight                 Total Gross Weight   Total                       USD                                                  0.00
                                                                                  Deduction                   USD                                                   N/A
                                                                                  Addition                    USD                                                   N/A
                                                                                  Grand total                 USD                                                  0.00
Carton Dimensions           (CM)




Manufacturer Name and Address




No solid wood packing materials were used in this shipment.
A buying commission will be paid as part of this transaction.




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