3. COMMERCIAL INVOICE Name of the company exporting the goods, address, telephone,website Name of the company importing the goods, address, telephone,website Consign to Place where the goods are going to or you only write THE SAME if ther goods go to the same place Cust. Order No. ( the number of the purchase order ) Quantity Description Unit total Number of items ( not of boxes, crates, pallets , etc ) T.R. No. The tariff reference number of 10 digits Short description of the goods or only codes TOTAL EXW PRICE Transport, freight, etc, TOTAL other INCOTERMS Currency USD$ ________ ________ Currency USD$ ________ ________
4.
5. quantity description unit total 120 TR No. 7776712898 Window shutters velt model TOTAL EXW PRICE Transport and loading TOTAL FOB PRICE Freight from A to B TOTAL CFR Insurance premium TOTAL CIF USD $ 25.00 USD$ 3 000.00 3 000.00 100.00 3 100.00 600.00 3 700.00 200.00 3 900.00