COMMERCIAL INVOICE
Exporter:

Invoice No. & Date
Exporter Ref.
PO No. & Date
GST No
PI No. & Date
Consignee:
Notify-

Other than Notify-

Pre Carriage by
Place of Receipt
Country of origin of goods
Country of Final Destination
Vessel / Voyage No.
Port of Loading
Terms of Delivery & Payment
Port of Discharge
Final Destination
Marks & Nos. Description of Goods Qty. In Tons Price per Ton in USD Amount In USD
NET WEIGHT  :
GROSS WEIGHT :
Amount Chargeable GRAND TOTAL
Declaration:-
Authorised Signatory
PACKING LIST
Exporter

Invoice No. & date
Exporter's Reference
PO No & Date
GST No
PI No. & Date
Consignee
Notify:

Other than Notify-

Pre-Carriage by
Place of Receipt
Country of Origin
Country of final destination
Vessel / Flight No.
Port of Loading
Terms of Delivery and payment
Port of Discharge
Final Destination
Marks & Nos. No. Of Bags Description of Goods Qty per bag
In Kgs
Total Qty.
In Kgs
Gross Weight =
Net Weight    =
Total
Authorised Signatory