Combination Invoice Form
Transcription
Combination Invoice Form
SAVE Reset Form COMBINATION INVOICE - DECLARATION BY FOREIGN SHIPPER NAME OF SHIPPER, EXPORTER, SELLER — REFERENCE NOS ADDRESS ADDRESS TELEPHONE # INVOICE DATE CONSIGNEE — ADDRESS ADDRESS BUYER — ADDRESS ADDRESS IRS# IRS# PAGE OF PAGES OF BILL U.S. DUTY, MPF, AND/OR BROKERAGE TO: ACCOUNT NUMBER: អ CONSIGNEE អ BUYER PORT OF ENTRY អ SHIPPER U.S. DUTY AND BROKERAGE INCLUDED IN INVOICE VALUE: PLACE OF LADING (CITY/PROVINCE) អ YES អ NO TERMS OF SALE, PAYMENT, AND DISCOUNT អ PLANT F.O.B. LOCAL CARRIER BILL OF LADING #: EXPORTING CARRIER IS FREIGHT INCLUDED IN INVOICE VALUE? អ NO អ YES AMOUNT អ DESTINATION, OR DERINGER TO PROVIDE CARGO INSURANCE? DATE OF SALE អ YES CURRENCY អ NO SHIPMENT PRICING SUBJECT TO FIRST PARTIES TO THIS TRANSACTION ARE: SALE PRINCIPLE UNDER 19 USC 1401a. អ RELATED អ YES CURRENCY អ NOT RELATED SHIPPING WEIGHT: DECLARATION BY FOREIGN SHIPPER (COMPLETE IF GOODS DESCRIBED BELOW ARE OF U.S. ORIGIN AND VALUE EXCEEDS $1000.00) អ KGS I, __________________________________ , DECLARE TO THE BEST OF MY KNOWLEDGE AND BELIEF THE ARTICLES HEREIN SPECIFIED ARE PRODUCTS OF THE UNITED STATES; THAT THEY WERE EXPORTED FROM THE UNITED STATES, FROM THE PORT OF ______________________________________________ ON OR ABOUT ____________________________ ,THAT THEY អ LBS ARE RETURNED WITHOUT HAVING BEEN ADVANCED IN VALUE OR IMPROVED IN CONDITION BY ANY PROCESS OF MANUFACTURE OR OTHER MEANS. SIGNATURE ____________________________________________________________________ CAPACITY __________________________________________________________________ COUNTRY OF MANUFACTURE OR GROWTH MARKS AND NUMBERS NUMBER AND KIND OF PACKAGES HTS NUMBER DESCRIPTION OF GOODS QUANTITY UNIT PRICE TOTAL PRICE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 If the production of these goods involved furnishings, goods, or services to the seller (e.g., assists such as dies, molds, tools, engineering work), and the value is not included in the invoice price, give explanation. If no assists, state so. This invoice must specifically state that the applicable duty or fees for ADD/CVD, MPF, HMF, beef, pork, and honey fees are included in the invoice price. prices, values, quantities, rebates, drawbacks, fees, commissions, royalties, and any goods or services EXPORT PERMIT NO. provided to the seller either free or at a reduced cost. SOFTWOOD LUMBER ONLY ESTIMATED FREIGHT CHARGE TO POINT OF EXIT $ 0.00 TOTAL INVOICE VALUE To the best of my knowledge as the preparer, this invoice is true and complete and discloses true OR TO DESTINATION $ GIVE NAME AND ADDRESS IF DIFFERENT FROM EXPORTER BOX ABOVE EXPORT PRICE CURRENCY EXPORT CHARGE CURRENCY BLANKET IMPORTER DECLARATION ON FILE អ YES អ NO IMPORTER DECLARATION ATTACHED អ YES អ NO I HEREBY CERTIFY THAT THE INFORMATION GIVEN ABOVE AND ON THE CONTINUATION SHEET(S), IF ANY, IS TRUE AND COMPLETE IN EVERY RESPECT. DATE __________________________________________________ SIGNATURE ...................................................................................................... STATUS SHIPPER AGENT អ អ PAGE OF PAGES OF COUNTRY OF MANUFACTURE OR GROWTH MARKS AND NUMBERS DESCRIPTION OF GOODS NUMBER AND KIND OF PACKAGES HTS NUMBER QUANTITY UNIT PRICE TOTAL PRICE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00