Packing List
Shipper/ Exporter: Ultimate Consignee: Bill To: Intermediate Consignee
Commercial Invoice No.: Total number of Packages: Transportation:
Order No.: Total Gross Weight (Lbs):
Total Gross Weight (Kgs):
AWB/BL Number: Total Net Weight (Lbs):
Date Of Shipment: Total net Weight (Kgs): Conditions of Sale and Terms of Payment:
Currency: Total Cubic Feet:
Freight: Total Cubic Meters:
Per package
Item gross weight
Shipment Item Description, Sales Order No., Customer Shipped Packaging
Number Dimensions
Line No. PO No. Quantity Type
Inches centimeters
L W H L W H LBS. KGS.
Country of Origin:
Marks:
Note: These commodities, Technology or software were exported from the United States in accordance with the Export Administration Regulations.
Diversion contrary to U.S. law is prohibited.
Signature: _____________________________ Date: