Enter the place and date of Preparation of the document

Describe the goods by general description or nature

Enter name of Shipper Enter Shipper’s Address

Enter name of Consignee Enter Consignee’s Address

Specify the shipment mode and carrier name

Enter Consignee order number pertaining to the shipment Specify Shippers Order Number

Enter the Country

of Origin for the

goods. This will be

the country of

manufacture of the

items or country of

processing of

materials

Specify

the

number of

packages

of each

item.

Describe

any marks

or

numbers

on the

packaging

Specify the quantity, unit of measurement and description of each

line item being shipped

Specify the

amount of the

selling price in

the currency of

the transaction

State

type of

currency

used

Name of Employee

Name and Address of Company

Value of Invoice

Please complete

whichever option

relates to the

goods

Please date and sign in

relevant places along

with the signature of

the witness such as a

work colleague

Enter all charges

for shipping,

packaging

material etc in

the currency of

the exporting

country

Always put

(included) by

each cost

As per your Forwarders quote

Keep

these

as Nil

Cost of drums packs

No more

than 25%

of the FOB

value of

the goods

Nil

Add, Haulier,

THC, Docs

that will be

charged by

Haulier