381x Filetype DOCX File size 0.04 MB Source: www.cisco.com
COMMERCIAL INVOICE Page 1 of ___1____
Importer of Record Commercial Invoice Date:
Cisco Systems, INC Purchase Order No:
C/O TELEPLAN INTERNATIONAL Sales Order ID:
10000 ALANTOWN DR Purchase Order # for Cisco:
RECEIVING DOCK DOORS 16-21
ROSEVILLE RMA Order No:
CALIFORNIA 95678 RMA Type: With Credit ( ) Try and Buy ( )
Carrier Waybill Number:
Ship From Ultimate Consignee
Cisco Systems, INC
Shipper Company name and complete address C/O TELEPLAN INTERNATIONAL
10000 ALANTOWN DR
RECEIVING DOCK DOORS 16-21
ROSEVILLE
CALIFORNIA 95678
Phone : Phone: + 1.916.677.4565
Email: Fax:
INCOTERMS/FREIGHT TERMS REMARKS (Optional)
DAP-ROSEVILLE, CA-DUTY UNPAID-PREPAID
Ship Method/carrier awb#
Country of Export
Country of Ultimate Destination:
Currency:
Package Information
Qty Country of Part Number Part Description Serial Number Weight Unit Total
Origin Kg Value Value
Total Number
of Packages
Currency
TOTAL:
Declare Value for Customs purposes only.
I CERTIFY THAT THE ABOVE STATEMENTS ARE TRUE TO THE BEST OF MY KNOWLEDGE.
Signature of shipper/exporter Date:
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