Left mouse click numbers to see instructions COMMERCIAL INVOICE SHIPPER / EXPORTER (Full name and address) 1 COMMERCIAL INVOICE NO.. 9 DATE OF EXPORT 11 TERMS OF PAYMENT NOTIFY: INTERMEDIATE CONSIGNEE (Full name and address) 3 4 6 12 EXPORT REFERENCES 13 FORWARDING AGENT AIR/OCEAN PORT OF DEPARTURE EXPORTING CARRIER INVOICE CURRENCY 14 15 5 16 17 PKGS.. CHARGES (Packing, Insurance, etc.) 24 INVOICE TOTAL CERTIFICATIONS 25 AUTHORIZED SIGNATURE Reset Phone (781) 961 – 3540 Fax (781) 961 – 3058 WWW.UWINC.COM Print Commercial Invoice Instructions Back Item 1..
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