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8 Page CANADA CUSTOMS INVOICE - Affiliated

CANADA Border Page 8 Services Agency CANADA CUSTOMS INVOICE of 1. Vendor (Name and Address) 2. Date of Direct Shipment to CANADA 3. Other References (Include Purchaser's Order No.). 4. Consignee (Name and Address) 5. Purchaser's Name and Address (If other than Consignee). 6. Country of Transhipment 7. Country of Origin of Goods IF SHIPMENT INCLUDES GOODS OF DIFFERENT. ORIGINS ENTER ORIGINS AGAINST ITEMS IN 12. 8. Transportation: Give Mode and Place of Direct Shipment to CANADA 9. Conditions of Sale and Terms of Payment ( Sale, Consignment Shipment, Leased Goods, etc.). 10. Currency of Settlement 11. No. 12. Specification of Commodities (Kind of Packages, Marks and Numbers, 13. Quantity Selling Price of Pkgs General Description and Characteristics, Grade, Quality) CLASSIFICATION (State Unit) 14. Unit Price 15.

4. Consignee (Name and Address) 5. Purchaser's Name and Address (If other than Consignee) 1. Vendor (Name and Address) 2. Date of Direct Shipment to Canada

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  Custom, Canada, Invoice, Canada customs invoice

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