commercial_invoice

Commercial Invoice

SHIPPING ADDRESS:

ADDITIONAL INFORMATION:

Date:

8/3/2011John Smith

Shipper Account Number:

456453216

1203 Spring Street

North Vancouver, British Columbia, V7M 3P2Country: CA

Reason for Export:

SALE

Phone: 666-666-6666TaxID:98-5464654

Email: jsmith@https://www.wendangku.net/doc/bf145906.html,

Order Number: 11-684

QTY C of O Description

Unit Price Subtotal Commodity Code

https://www.wendangku.net/doc/bf145906.html,D 20.00USD https://www.wendangku.net/doc/bf145906.html,D 5.00USD 5.003

U.S.

USD 15.00

USD 45.00

523

Signature:

Name:Mary Jones Title:Shipping Manager

Shipper:

YourCompany Beverly Hills, CA 902101234 Main Street

Phone: 555-555-5555

I/We hereby certify that the information on this invoice is true and correct and that the contents of this shipment are as stated above.

USD 90.00Invoice Total (USD)USD 90.00

Other

USD 0.00100% cotton drape for expo display 100% polyester drape for expo display Plastic forks for personal use

Total Declared Value

Insurance

Total Weight Total Packages These commodities, technology, or software were exported from the United States in accordance with the Export Administration Regulations. Diversion contrary to U.S. law prohibited.

NAFTA STATEMENT:

I certify that the goods referenced in this invoice/sales contract originate under the rules of origin specified for these goods in the North American Free Trade Agreement (NAFTA), and that further production or any other operation outside the territories of the Parties has not occurred subsequent to production in the territories.

USD 0.00