227x 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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