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Commercial Invoice/Packing List: NO Description QTY Unit Weight (KG) Gross Weight (KG) Unit Value Total Value

This commercial invoice/packing list documents a shipment from Mrs. Kartini in Indonesia to Mrs. Riska Ernawati in Singapore. The shipment contains 6 items with a total gross weight of 0.7 kg and total value of USD 62.34, including body butter, soy beverage powder, natural herbs, brightening soap, and skin serum. The shipper declares that all information provided is true and correct.

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0% found this document useful (0 votes)
299 views

Commercial Invoice/Packing List: NO Description QTY Unit Weight (KG) Gross Weight (KG) Unit Value Total Value

This commercial invoice/packing list documents a shipment from Mrs. Kartini in Indonesia to Mrs. Riska Ernawati in Singapore. The shipment contains 6 items with a total gross weight of 0.7 kg and total value of USD 62.34, including body butter, soy beverage powder, natural herbs, brightening soap, and skin serum. The shipper declares that all information provided is true and correct.

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AyyaShop ID
Copyright
© © All Rights Reserved
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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COMMERCIAL INVOICE/PACKING LIST

Date : 12-05-2022
AWB : 8800000144413
Reason export : Personal Use

Shipper : Mrs. Kartini


No. HP / Office : +6285784132448
Address : Gentor 005/004, Candirejo, Ponggok, Blitar, East Java 66153
Email :-

Consignee : Mrs. Riska Ernawati


No. HP / Office : +6587625074
Address : 892B #03-169, WOODLANDS DRIVE 50 S731892
Email :-

UNIT GROSS
UNIT TOTAL
NO DESCRIPTION QTY WEIGHT WEIGHT
VALUE VALUE
(Kg) (Kg)
1 Moreskin Body Butter 2 0.13 0.26 USD 6.17 USD 12.34
2 Soy Beverage Powder 1 0.23 0.25 USD 2.74 USD 2.74
3 Natural herbs 3 0.1 0.3 USD 6.86 USD 13.72
4 Brightening Soap 1 0.1 0.1 USD 2.67 USD 2.67
5 Moreskin serum, clean & glow 3 0.05 0.15 USD 10.29 USD 30.87
TOTAL 6 0.7 USD 62.34

I declare all the information contained in this commercial invoice/packing list to be true and correct
SAMPLE
COMMERCIAL INVOICE/PACKING LIST

Date : 31 Desember 2021


AWB : 88000000048216 (DIISI SESUAI SYSTEM JTS)
Reason export : (Gift / Sample / Personal use / Comercial)

Shipper : Mrs.A
No. HP / Office : +62**** (MOHON DIISI NOMER TELEPON UPDATE)
Address : JL.,***** . (LAMPIRKAN JUGA KODE POS)
Email : - (WAJIB DIISI JIKA ADA)

Consignee : Mr. A
No. HP / Office : +65**** (MOHON DIISI NOMER TELEPON UPDATE)
Address : ROAD **** (LAMPIRKAN ALAMAT LENGKAP DAN KODE POS DAERAH TUJUAN)
Email : - (WAJIB DIISI JIKA ADA)

UNIT GROSS
UNIT TOTAL
NO DESCRIPTION QTY WEIGHT WEIGHT
VALUE VALUE
(Kg) (Kg)
1 T-SHIRT POLO SIZE XL 7 Pcs 0.3 Kg 2.10 Kg USD 2.82 USD 19.74

TOTAL 7 Pcs 2.10 Kg USD 19.74

NOTE : POINT PENTING BEA CUKAI !!! CARA PENGISIAN SESUAI DIBAWAH INI

DESCRIPTION => WAJIB CANTUMKAN MERK (NAMA BARANG) JENIS DAN UKURAN BARANG (S,L,XL,XXL)

QTY => HARUS SESUAI AKTUAL BARANG (PASTIKAN TULISKAN PCS,SET,ATAU PACK)

UNIT WEIGHT => JUMLAH BERAT BARANG SATUAN

GROSS WEIGHT => UNIT WEIGHT (BERAT SATUAN BARANG) DIKALIKAN QTY BARANG

UNIT VALUE => HARGA BARANG SATUAN (HARUS WAJIB!!! MENGGUNAKAN USD ($)

TOTAL VALUE => UNIT VALUE (HARGA BARANG SATUAN) DIKALIKAN QTY BARANG
I
declare all the information contained in this commercial invoice/packing list to be true and correct

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