COMMERCIAL INVOICE
Shipper / Exporter-
Invoice No.-
Date-
Consignee-
Terms of DeliveryFOB
Terms of Payment-
CurrencyUSD
Port of Loading-
Port of Discharge-
Country of Origin-
| No. | Description of Goods | HS Code | Quantity | Unit | Unit Price (USD) | Amount (USD) |
|---|---|---|---|---|---|---|
| 请添加品目 | ||||||
| TOTAL | USD 0.00 | |||||
SAY: US DOLLARS ZERO ONLY
For and on behalf of Authorized Signature
