TRONG KHANG INTERNATIONAL TRANSPORT COMMERCIAL COMPANY LIMITED
107/55 Quang Trung Str, Ward 10, Dist Go Vap, Hochiminh City Viet Nam
Tel: (84.8) 62617366 - Fax: (84.8) 62617365
COMMERCIAL INVOICE
Shipper:
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Invoice No. TK.00000 |
Date :00/00/2012
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Buyer’s Order No. & Date
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Other Reference (s) -- |
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Consignee:
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Buyers (If other than consignee) -- |
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Country of Origin of Goods VIETNAM |
Country of final Destination …………. |
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Carriage by Air Or Sea |
Place of Receipt by Pre-carrier …………………… |
Terms of Delivery and Payment:
TERMS: ……………..
PAYMENT:……………….. |
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Vessel/Flight No. |
Portof Loading …………………… |
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Portof Discharge ……………….. |
Final Destination ……………………….. |
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Marks & Nos. |
No & Kind of Packings |
Description of Goods |
Quantity (in kgs) |
Rate (in US $) (per Kgs) |
Amount (in US $) |
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TOTAL VALUE IN USD |
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Terms of Delivery: …………………. Amount chargeable (In words): ………………………………………..
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Declaration: We declare that this Invoice shows the actual price of the goods described and that all particulars are true and correct. |
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