Date:        /     /         COMMERCIAL INVOICE  Page 1 of _______  
Company Name:Invoice #:
Reference / Order No.:
FedEx Express Air Waybill Number:
Ship FromShip To
Name:Name:
Address:Address:
City/State/Zip:City/State/Zip:
Phone:Fax:
Phone:Fax:
Importer Other Than Recipient:Check One:
Name:[  ] CIF
 
[  ] FOB
 
[  ] C&F
Country of Export:
Address:Country of Manufacture:
City/State/Zip:Country of Destination:
Phone:Fax:
Currency:
Package Information
 Qty Unit of
Measure
Type of
Pkgs.
No. of
pkgs
Unit
  Value  
Commodity Description Weight Total
   Value   

 
       

 
       

 
       

 
       

 
       

 
       

 
       

 
       

 
       

 
       

 
       

 
       
Total Number
of Packages
 Total  

 
Signature of shipper/exporter (type name and title and sign)
I declare all the information contained in this invoice to be true and correct
/        /
Date: