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basic-guide-to-exporting_Latest_eg_main_086196

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COMMERCIAL INVOICESELLER: INVOICE No. DATE14CUSTOMER REFERENCE No.5DATESOLD TO:2TERMS OF SALETERMS OF PAYMENT67SHIP TO (if different than Sold To):3CURRENCY OF SETTLEMENTMODE OF SHIPMENT8BILL OF LADING / AWB9QTYDESCRIPTIONUNIT OFMEASUREUNITPRICETOTALPRICE10111213PACKAGE MARKS:15TOTAL COMMERCIAL VALUE:MISC. CHARGES: (packing, insurance, etc.)1416TOTAL INVOICE VALUE:CERTIFICATIONS:17I certify that the stated export prices and description ofgoods are true and correct:(SIGNED)TITLE:Form No. 10-327 Printed and Sold by 201 Circle Drive N, Suite 104, Piscataway, NJ 08854 (800) 631-3098 www.unzco.com Copyright © 2001 Unz & Co.232U.S. Commercial Service • A Basic Guide <strong>to</strong> Exporting

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