Commercial-Invoice For Business Purchase 56713
Commercial-Invoice For Business Purchase 56713
DATE 9/2/2023
BILL TO SHIP TO
<Contact Name> Tesmj <Name / Dept>
<Client Company Name> wiue kljqw <Client Company Name>
<Address> <Address>
<Phone> <Phone>
<Email>
SHIPMENT INFORMATION
P.O. # Mode of Transportation
P.O. Date Transportation Terms
Letter of Credit # Number of Packages
Currency Est. Gross Weight
Payment Terms Est. Net Weight
Est. Ship Date Carrier
Signature Date