PRE SHIPMENT INVOICE
Exporter
CONSIGNEE
Pre-carriage by
Place of Receipt by pre-carriage
Vessel / Flight No.
Port of Loading
Port of Discharge
Final Destination
Marks & Nos /
Description of goods
No. & kind of Pkgs.
Container No.
Net Weight:
Gross Weight:
ARE - 1 No:
Amount Chargeable
We declare that this Invoice shows the actual Price of the goods
described and that all particulars are true and correct.
:-
U S $
TOTAL
NT INVOICE
Invoice No. & Date
EXPORTER'S REF.
Buyer's Order No Date
Other Reference(s)
Buyer ( If Other than Consignee )
Country of Origin of Goods
Country of Final Destination
Terms of Delivery and Payment
Quantity
Rate
Amount
TOTAL
SIGNATURE & DATE
Company Name