COMMERCIAL INVOICE Shipper/Exporter Invoice No Date Consignee L/C No Date Notify L/C issuing bank Port of loading Port of discharge Carrier Sailing on or about Number of packages Description os Goods[.]
COMMERCIAL INVOICE Shipper/Exporter: Invoice No: Date: Consignee: L/C No: Date: Notify: L/C issuing bank: Port of loading: Port of discharge: Carrier: Number of packages Description os Goods Sailing on or about: Quantity Unit price ( ) ( ) Amount ( ) Total: In say: