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CARICOM CARIBBEAN COMMON MARKET Commercial Invoice INVOICE NO. CUSTOMER NO. DATE SELLER name full address country ORDER NO. NET WEIGHT kg QUANTITY PACKAGING FREIGHT OTHER COST Specify INSURANCE SIGNATURE AND STATUS OF AUTHORIZED PERSON PBBCARICOM 01 TOTAL INVOICE AMOUNT CUBE M3 UNIT PRICE AMOUNT MEMBER STATES OF CARICOM ARE ANTIGUA BARBADOS BELIZE DOMINICA GRENADA GUYANA JAMAICA MONTSERRAT ST. BUYER If other than consignee CONSIGNEE name full address country PRESENTING BANK COUNTRY OF ORIGIN OF GOODS TERMS AND CONDITIONS OF DELIVERY AND PAYMENT PORT OF LOADING COUNTRY OF FINAL DESTINATION SHIP/AIR/OTHER OTHER TRANSPORTATION INFORMATION NO. OF PKG PKG TYPE CURRENCY OF SALE GROSS WEIGHT kg MARKS AND NUMBERS AND DESCRIPTION OF GOODS SPECIFICATION OF COMMODITIES IN CODE AND/OR IN FULL IT IS HEREBY CERTIFIED THAT THIS INVOICE SHOWS THE ACTUAL PRICE OF THE GOODS DESCRIBED THAT NO OTHER INVOICE HAS BEEN OR WILL BE ISSUED AND THAT ALL PARTICULARS ARE TRUE AND CORRECT. BUYER If other than consignee CONSIGNEE name full address country PRESENTING BANK COUNTRY OF ORIGIN OF GOODS TERMS AND CONDITIONS OF DELIVERY AND PAYMENT PORT OF LOADING COUNTRY OF FINAL DESTINATION SHIP/AIR/OTHER OTHER TRANSPORTATION INFORMATION NO. OF PKG PKG TYPE CURRENCY OF SALE GROSS WEIGHT kg MARKS AND NUMBERS AND DESCRIPTION OF GOODS SPECIFICATION OF COMMODITIES IN CODE AND/OR IN FULL IT IS HEREBY CERTIFIED THAT THIS INVOICE SHOWS THE ACTUAL PRICE OF THE GOODS DESCRIBED THAT NO OTHER INVOICE HAS BEEN OR WILL BE ISSUED AND THAT ALL PARTICULARS ARE TRUE AND CORRECT. .

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