Transcription of COMMERCIAL INVOICE - FedEx
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COMMERCIAL INVOICE - FedEx
COMMERCIAL INVOICEINTERNATIONAL AIR WAYBILL 'S export REFERENCES( , order no., INVOICE no.)(NOTE: All shipments must be accompanied by aFedEx International Air Waybill & two duplicate copies of CI.) (Please complete in English print)DATE OF EXPORTATION COUNTRY OF EXPORTREASON FOR export ( personal gift, return for repair) COUNTRY OF ULTIMATE DESTINATIONCOUNTRYOF ORIGINI DECLARE ALL THE INFORMATION CONTAINED IN THE INVOICE TO BE TRUE AND OF shipper /EXPORTER NAME (PLEASE PRINT) TITLE (PLEASE PRINT)DATEMARKS/NO'S. NO. OFPKGSTYPE OFPACKAGINGTOTALPKGSFULL DESCRIPTIONOF GOODSHS OF MEASUREWEIGHTTOTALWEIGHTUNITVALUECURRENC YP ayment MethodL/ & if applicableTOTALVALUETOTALINVOICEVALUEC heck oneIMPORTER - IF OTHER THAN CONSIGNEE(complete name, address and telephone) shipper / EXPORTER (complete name, addr)
country of export reason for export (e.g. personal gift, return for repair) country of ultimate destination country of origin i declare all the information contained in the invoice to be true and correct. signature of shipper/exporter name (please print) title (please print) date marks/ no's. no. …
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