Commercial Invoice

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1. Please write detail of exporter, company name, address and telephone number.

2. Please write detail of importer, company name, address and telephone number.

3. Should fill in transportation such as ship and flight on blank

4. Please write departure date.

5. Please fill in name of loading place. (port or airport)

6. Please fill in name of final destination. (port of air port)

7. Should write the document number and date of Invoice.

8. Should fill in date and number of Letter Credit. ( but you don¡¯t have L/C, you should write NONE)

9. Please write a location that receives the cargo actually.(if a location is same as CNEE, you should fill in SAME AS CONSIGNEE)

10. Please descript Trade payment methods, and other requirements.

11. Please write packing number or external index of packed box

12. Please fill in description of goods.

13. Should write Quantity or Unit of goods.

14. Please fill in unit price.

15. Please write total prices of your goods

Add: 31, Gaehwadong-ro 23-gil, Gangseo-gu, Seoul, Republic of Korea | Tel: (82-2) 3663-5886 | Fax: (82-2) 3663-5928 | M.P: +84 (903) 034 262 |
E-Mail: pac@packorea.com

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