Transcription of Sample Commercial Invoice for Gift Shipment - FedEx
1 Commercial Invoice for gift ShipmentNovember 16, 200416-Nov-04 FOB describe what you are shipping by answering the following questions:What is it?What is it used for?What is it made of?'No Commercial ' AV. Almeida RibeiroMacauTel 853-720333 Commercial INVOICEINTERNATIONAL AIR WAYBILL 'S EXPORT REFERENCES(NOTE: All shipments must be accompanied by aFedEx International Air Waybill & two duplicate copies of CI.)DATE OF EXPORTATION COUNTRY OF EXPORTREASON FOR EXPORTCOUNTRY 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 CODEQTY. UNIT OF MEASUREWEIGHTTOTALWEIGHTUNITVALUECURRENC YP ayment MethodL/CT/TOthersF. O . B.
2 C & if applicableTOTALVALUETOTALINVOICEVALUEC heck oneSHIPPER / EXPORTERIMPORTER - IF OTHER THAN CONSIGNEECONSIGNEEXXX Chan200 West Grand Ave, Woodstock, WI, 53000, USATel 608-333-4444 Fax 608-444-5555 EIN or SSH Number: 01-1234567 (Please complete in English print) kg XXX kg USAI nvoice No. I-303331234 5678 9011 MacauMacauShipperIndividual name & , Order no., Invoice GiftSilver plated photo standNo Commercial value,value for customs purpose onlyConsignee/ImporterIndividual name & personal gift return for repairother (please, specifiy)Complete name, address and telephone if necessary. Specify reason for export.
