This commercial invoice document contains key information for an international shipment including seller and buyer details, commodity description, quantity, price, terms of payment, transportation details, and signatures. It serves as a legal document detailing the commercial transaction between the buyer and seller for customs purposes during import and export.

1. COMMERCIAL INVOICE
SELLER/SHIPPER Invoice Date and Other References
(Name, Full Address) Number
Tax Identification Number(EIN) Carrier Booking #
Container #
Seal
CONSIGNEE BUYER
(Name, Full Address)
Port Of Lading Terms and Conditions Of Delivery and
Payments (Incoterms)
Final Destination Exporting Carrier
Other Transportation Information Currency of Sale
Complete And Accurate Commodity Country of Quantity/ Unit Price Amount
Description Manufacture Unit of
Measure
TOTAL
_________________________________________________________________
Signature and Status of Authorized Person Date Place