LOGO OF THE COMPANY
PACKING LIST
Company name and its address Date_______________________
_________________________ Reference NO _________________
_________________________
_________________________ Invoice NO______________________________
_________________________
Name and address of the importer
Name of the importer ____________________________
Country of the importer ___________________________
Address ________________________________________
________________________________________
_________________________________________
S.N Full description of the Goods No and Quaintly Unit of Remar
kind of measurement k
package
1
2
3
4
5
6
Delivery Terms - Port of Loading -
Port of Discharge - Final Destination –
Country of origin – Carrier - Shipment to be effected -
Payment Terms- vessel/ freight NO
Authorized signatory __________________
LOGO OF THE COMPANY
Company name and its address Date_______________________
_________________________ Reference NO _________________
_________________________
_________________________ Invoice NO______________________________
_________________________
Name and address of the importer
Name of the importer ____________________________
Country of the importer ___________________________
Address ________________________________________
________________________________________
_________________________________________
LOGO OF THE COMPANY
COMMERCIAL INVOICE
S.N Full description of the Goods Quaintly Unit of Unit Total
measurement price Value
1
2
3
4
5
6
Total invoice value
Delivery Terms - Port of Loading -
Port of Discharge - Final Destination –
Country of origin – Carrier - Shipment to be effected -
Payment Terms-
Bank-
Invoice currency-
Name and signature of the Exporter __________________
LOGO OF THE COMPANY
SALES CONTRACT
Seller details Date_______________________
_________________________ Agreement NO _________________
_________________________
_________________________
_________________________
Buyer details
___________________________
___________________________
___________________________
___________________________
S.N Full description of the Goods Quaintly Unit of Unit Total
measurement price Value
1
2
3
Total invoice value
Delivery Terms ________________________________________
Port of Discharge ______________________________________
Carrier - Shipment to be effected_________________________
Time of shipment _____________________________________
Port of Loading _______________________________________
Final Destination _____________________________________
Country of origin ____________________________________
Payment Terms-_____________________________________
Beneficiary and account No____________________________
Invoice currency______________________________________
Means of litigation ___________________________________
Bank details ________________________________________
Documents required and number of copies ________________________________
Both parties declared an interest in the sales and purchase of goods under the present contract and
undertake to observe the above terms and condition.
Signature of the seller ________________ signature of the seller __________________
LOGO OF THE COMPANY
