#Error
#
E
#Error
Exporter
Ultimate Consignee
Date
Order Number
Commercial Invoice Number
Terms
ProForm Invoice Number
Customer Account Number
Loading Pier/Terminal
Country of Destination
Quantity
Product ID
Description
Schedule B
Code
Unit Price
Total Price
Ultimate Consignee Phone
Exporting Carrier
Origination State
PO Number
Commercial Invoice
#Error
Exporter Contact Phone
Exporter Contact Name
Bill To
Authorized Signature:
Title:
#Error
Page 1 of 1
Total:
#Error
Inland Freight Fees
Handling Fees
Consular Fees
Ocean/Air Fees
Insurance Fees
Other Charges
Ex-Works Value
USD
This document created using Shipping Solutions Professional export software, www.shipsolutions.com.