Commercial Invoice

	A	F	I	J	O	P	Q	T	U	V	W	X	AA	AC	AD
1			Commercial Invoice
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5			www.a2globalshipping.com/commercial-invoice
6	Seller - Origin						Consignee - Destination
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15	Payment Terms	Cust PO#		Account #	AWB/BOL			FOB			Other
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18	description					h/code		origin		kg		quantity	unit price		ext$ USD
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37	WE HEREBY CERTIFY THIS INVOICE TO BE TRUE AND CORRECT. THESE COMMODITIES, TECHNOLOGY OR SOFTWARE WERE EXPORTED FROM THE UNITED STATES TO THE DESTINATION IDENTIFIED ABOUT IN ACCORDANCE WITH THE EXPORT REGULATIONS. DIVERSION CONTRARY TO U.S. LAW PROHIBITED.								Sub-total					0.00
38									Handling
39									Freight
40									Misc.
41									Total					0.00
42									Signature.....................................Date
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45	Notes:
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50	A2 Global Shipping - 321 S. Main #323B - Ann Arbor, MI 48104
51	Ph: 888.260.3783 - Fax: 800.290.4570 - info@a2globalshipping.com