COMMERCIAL INVOICE

COMMERCIAL INVOICE

1.Shipper/Exporter		8.No. & date
		9.No. & date of L/C
2.for account & risk of messrs.		10.L/C issuing bank
3.Notify party		11.Remarks:
4.Port of loading	5.Final destination
	7.Sailing on or about
12.Marks & no. of PKGS	13.Description of Goods		14.Q'ty/unit	15.U/price	16.Amount

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17.Signed by ???????????????????????????????