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need to make invoice COMMERCIAL INVOICE DATE CUSTOMER P.O. NUMBER COUNTRY OF ORIGIN FINAL DESTINATION TERMS OF SALE FREIGHT: MARKS: SHIPPER/EXPORTER CONSIGNEE NOTIFY PARTY/ INTERMEDIATE
need to make invoice
COMMERCIAL INVOICE DATE CUSTOMER P.O. NUMBER COUNTRY OF ORIGIN FINAL DESTINATION TERMS OF SALE FREIGHT: MARKS: SHIPPER/EXPORTER CONSIGNEE NOTIFY PARTY/ INTERMEDIATE CONSIGNEE QUANTITY DESCRIPTION WE HEREBY CERTIFY THIS INVOICE TO BE TRUE AND CORRECT." THESE COMMODITIES, TECHNOLOGY OR SOFTWARE WERE EXPORTED FROM THE UNITED STATES TO IN ACCORDANCE WITH THE EXPORT REGULATIONS. DIVERSION CONTRARY TO U.S. LAW PROHIBITED. H.S. NUMBER PREPAID SUBTOTAL HANDLING FREIGHT MISC TOTAL Page No. UNIT PRICE of COMMERCIAL INVOICE NO DATE OF EXPORT B/L/AWB NUMBER EXPORT ROUTE / CARRIER TERMS OF PAYMENT COLLECT Pages TOTAL PRICE U.S.$'S COMMERCIAL INVOICE DATE CUSTOMER P.O. NUMBER COUNTRY OF ORIGIN FINAL DESTINATION TERMS OF SALE FREIGHT: MARKS: SHIPPER/EXPORTER CONSIGNEE NOTIFY PARTY/ INTERMEDIATE CONSIGNEE QUANTITY DESCRIPTION WE HEREBY CERTIFY THIS INVOICE TO BE TRUE AND CORRECT." THESE COMMODITIES, TECHNOLOGY OR SOFTWARE WERE EXPORTED FROM THE UNITED STATES TO IN ACCORDANCE WITH THE EXPORT REGULATIONS. DIVERSION CONTRARY TO U.S. LAW PROHIBITED. H.S. NUMBER PREPAID SUBTOTAL HANDLING FREIGHT MISC TOTAL Page No. UNIT PRICE of COMMERCIAL INVOICE NO DATE OF EXPORT B/L/AWB NUMBER EXPORT ROUTE / CARRIER TERMS OF PAYMENT COLLECT Pages TOTAL PRICE U.S.$'S COMMERCIAL INVOICE DATE CUSTOMER P.O. NUMBER COUNTRY OF ORIGIN FINAL DESTINATION TERMS OF SALE FREIGHT: MARKS: SHIPPER/EXPORTER CONSIGNEE NOTIFY PARTY/ INTERMEDIATE CONSIGNEE QUANTITY DESCRIPTION WE HEREBY CERTIFY THIS INVOICE TO BE TRUE AND CORRECT." THESE COMMODITIES, TECHNOLOGY OR SOFTWARE WERE EXPORTED FROM THE UNITED STATES TO IN ACCORDANCE WITH THE EXPORT REGULATIONS. DIVERSION CONTRARY TO U.S. LAW PROHIBITED. H.S. NUMBER PREPAID SUBTOTAL HANDLING FREIGHT MISC TOTAL Page No. UNIT PRICE of COMMERCIAL INVOICE NO DATE OF EXPORT B/L/AWB NUMBER EXPORT ROUTE / CARRIER TERMS OF PAYMENT COLLECT Pages TOTAL PRICE U.S.$'S COMMERCIAL INVOICE DATE CUSTOMER P.O. NUMBER COUNTRY OF ORIGIN FINAL DESTINATION TERMS OF SALE FREIGHT: MARKS: SHIPPER/EXPORTER CONSIGNEE NOTIFY PARTY/ INTERMEDIATE CONSIGNEE QUANTITY DESCRIPTION WE HEREBY CERTIFY THIS INVOICE TO BE TRUE AND CORRECT." THESE COMMODITIES, TECHNOLOGY OR SOFTWARE WERE EXPORTED FROM THE UNITED STATES TO IN ACCORDANCE WITH THE EXPORT REGULATIONS. DIVERSION CONTRARY TO U.S. LAW PROHIBITED. H.S. NUMBER PREPAID SUBTOTAL HANDLING FREIGHT MISC TOTAL Page No. UNIT PRICE of COMMERCIAL INVOICE NO DATE OF EXPORT B/L/AWB NUMBER EXPORT ROUTE / CARRIER TERMS OF PAYMENT COLLECT Pages TOTAL PRICE U.S.$'SStep by Step Solution
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