Page No. of Pages COMMERCIAL INVOICE SHIPPER/EXPORTER CUSTOMER P. O. NUMBER DATE OF EXPORT COUNTRY OF ORIGIN B/L / AWB NUMBER FINAL DESTINATION EXPORT ROUTE / CARRIER TERMS OF SALE CONSIGNEE DATE TERMS OF PAYMENT FREIGHT PREPAID NOTIFY PARTY/ INTERMEDIATE CONSIGNEE QUANTITY DESCRIPTION COLLECT MARKS H. S* NUMBER UNIT PRICE SUBTOTAL HANDLING MISC. WE HEREBY CERTIFY THIS INVOICE TO BE TRUE AND CORRECT. TOTAL THESE COMMODITIES TECHNOLOGY OR SOFTWARE WERE EXPORTED FROM THE UNITED STATES TO IN...
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