06. Commercial Invoice Template (Google Sheets).xlsx

	B	C	D	E	F	G	H	I	J	K	L	M
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2	COMMERCIAL INVOICE TEMPLATE
3	COMMERCIAL INVOICE TEMPLATE
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6		Add your logo						COMMERCIAL INVOICE
7								Please complete in English. (print)
8		*All shipments must be accompanied by an International Air Waybill & two duplicate copies of CI.
9		Company Name						INTERNATIONAL AIR WAYBILL NO.
10		123 Main Street						8034842974
11		Hamilton, OH 44416						DATE OF EXPORTATION
12		(321) 456-7890						01 September 2024
13		Email Address						SHIPPER EXPORT REF (order no., invoice no., etc.)
14								A362P444
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16		SHIPPER / EXPORTER						CONSIGNEE
17		FULL NAME:	Name					FULL NAME:	Name
18		ADDRESS:	Address Line 1					ADDRESS:	Address Line 1
19		ADDRESS:	Address Line 2					ADDRESS:	Address Line 2
20		ADDRESS:	Address Line 3					ADDRESS:	Address Line 3
21		ADDRESS:	Address Line 4					ADDRESS:	Address Line 4
22		TELEPHONE:	(321) 456-7890					TELEPHONE:	(375) 401-7896
23		BUSINESS REGISTRATION NO.:			111-22-3333			BUSINESS REGISTRATION NO.:			111-22-3333
24		( Customs / Tax ID No. e.g. GST / RFC/ VAT / IN / EIN / ABN / SSN, or as locally required )						( Customs / Tax ID No. e.g. GST / RFC/ VAT / IN / EIN / ABN / SSN, or as locally required )
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26		COUNTRY OF EXPORT						IMPORTER IF OTHER THAN CONSIGNEE
27		United States of America						FULL NAME:	Name
28		PURPOSE OF EXPORT (personal gift, return for repair, etc.)						ADDRESS:	Address Line 1
29		42512						ADDRESS:	Address Line 2
30		COUNTRY OF ULTIMATE DESTINATION						ADDRESS:	Address Line 3
31		Japan						ADDRESS:	Address Line 4
32								TELEPHONE:	(375) 401-7896
33								BUSINESS REGISTRATION NO.:			111-22-3333
34								( Customs / Tax ID No. e.g. GST / RFC/ VAT / IN / EIN / ABN / SSN, or as locally required )
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36		COUNTRY OF ORIGIN	MARKS/ NO's	NO. OF PKGS	TYPE OF PKGING	FULL DESCRIPTION OF GOODS	QTY	HS CODE	UNIT OF MEASURE	WEIGHT	UNIT VALUE	TOTAL VALUE
37						What is it? \| What is it made of? What is it used for? \| What is it a component of? \| (ex. Childrens' 100% cotton sleepwear)			pieces / units / set / etc.	lb / kg	currency
38				2			1			5.2	500	500
39												0
40												0
41												0
42												0
43												0
44												0
45												0
46				PKG TOTAL			QTY TOTAL			WEIGHT TOTAL		INVOICE VALUE TOTAL
47				2			1			5.2		500
48		Remarks / Instructions:								FREIGHT COST		65
49										INSURANCE COST		40
50										ADDITIONAL		0
51		These commodities, technology or software were exported from the United States in accordance with the Export Administration regulations. Diversion contrary to US Law Prohibited.								TOTAL INVOICE VALUE		605
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53		I hearby certify that this invoice shows the actual price of goods described, that no other invoice has been issued, and that all particulars are true and correct.						SHIPPER / EXPORTER
54								NAME (PRINT)
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56								SHIPPER / EXPORTER
57		DATE						SIGNATURE
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59		For questions concerning this packing slip please contact
60		Name, (321) 456-7890, Email Address
61		www.yourwebaddress.com
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