TO MESSRS:S/C NO:L/C NO:LOADING PORT:
DATE:DISCHARGE PORT:INVOICE NO:
FINAL PLACE OF DELIVERY :COUNTRY OF
ORIGIN/PAI S DE
ORIGEN:CHINA TAX ID.:
PLACE OF
TOTAL: SAY U.S. DOLLARS ONLY
Company Name
ADD:FAX: TEL:
Email :
COMMERCIAL INVOICE
Add: