Import Commercial Invoice

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How to create an import Commercial Invoice? Download this Import Commercial Invoice template now!

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Business Negocio invoice factura Number Número Name Nombre Value Valor Po Correos Lord Señor Commercial Invoice Factura comercial Commercial Invoice Template Word Plantilla de factura comercial Word

How to draft a Import Commercial Invoice? An easy way to start completing your document is to download this Import Commercial Invoice template now!

Every day brings new projects, emails, documents, and task lists, and often it is not that different from the work you have done before. Many of our day-to-day tasks are similar to something we have done before. Don't reinvent the wheel every time you start to work on something new!

Instead, we provide this standardized Import Commercial Invoice template with text and formatting as a starting point to help professionalize the way you are working. Our private, business and legal document templates are regularly screened by professionals. If time or quality is of the essence, this ready-made template can help you to save time and to focus on the topics that really matter!

Using this document template guarantees you will save time, cost and efforts! It comes in Microsoft Office format, is ready to be tailored to your personal needs. Completing your document has never been easier!

Download this Import Commercial Invoice template now for your own benefit!

1 LORD PO 2 LORD PO 3 5 6 LORD PO LORD Broker - contact LordRoutingCenter Supplier Commercial Invoice Supplier Commercial Invoice 7a LORD PO 7b LORD Item Purchase order item number 7c LORD Schedule Line Purchase order schedule line 8 Packing List 141.86(a)(4) Packing List Summary Information 9 PO and/or Bill Of Lading 141.86(a)(2) Port of Export 10 Contact LordRoutingCenter 11 12 13 N/A N/A LORD named freight forwarder 14 LORD PO 15 LORD PO 16 LORD PO 141.86(a)(5) (7) Currency 17 Packing List 141.86(a)(3) Number of pallets boxes 18 LORD PO 141.86(a)(3) Part numbers 4 Destination Country 141.86(a)(1) 141.86(a)(3) Destination Port/Airport Shipping Marks Carrier Delivery Terms Payment Terms 19 LORD PO 141.86(a)(3) Description of goods 20 LORD PO 141.61(e) HTS 21 LORD PO 141.86(a)(4) Quantity 22 LORD PO 23 LORD PO 141.86(a)(5) Unit Value 24 LORD PO 141.86(a)(5) Total Value (Customs) Unit of Measure Definitions If not a purchase substitute with Shipper/Exporter Name Address Name and address of Customer (usually this is the customer’s billing address).. Invoice Total Page 1 of 2Value (Customs) = sum of total value columns + Additional Charges - Allowance = Total Customs Value Commercial Invoice Guidelines - Importing into U.S.A. Field Source Document or Party Number 25 26 Supplier Commercial Invoice LORD PO (if applicable) 19 CFR Requirements US Customs Invoice Element Regulations 141.86(a)(10) 14.86(a)(8), (9) (11) EXPORT CONTROL CLAUSES 27 Supplier provides if applicable 28 Individual Preparing the Supplier 141.86(j) Commerical Invoice 29 30 31 32 Supplier Commercial Invoice if applicable Country of origin of goods on each line item Must include if any invoiced item is controlled under the the exporting country s Export Control Laws and Regulations or under U.S. International Traffic in Arms Regulations (ITAR) and/or under the Canadian Export Control List (ECL)..

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