Get UWINC Commercial Invoice
S OF PAYMENT NOTIFY: INTERMEDIATE CONSIGNEE (Full name and address) EXPORT REFERENCES FORWARDING AGENT AIR/OCEAN PORT OF DEPARTURE EXPORTING CARRIER INVOICE CURRENCY PKGS. DESCRIPTION PACKAGES MARKS AND NO. NET WT. GROSS WT. QUANTITY UNIT PRICE MISC. CHARGES (Packing, Insurance, etc.) INVOICE TOTAL CERTIFICATIONS AUTHORIZED SIGNATURE Phone (781) 961 – 3540 Fax (781) 961 – 3058 WWW.UWINC.COM TOTAL VALUE Commercial Invoice Instructions Item 1. SHIPPER / EXPORTER - the nam.
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