GOVERNMENT OF PAKISTAN
COLLECTORATE OF CUSTOMS (APPRAISEMENT)
CUSTOM HOUSE, KARACHI.
NO.S9/749/2005-IMP Dated: 17.10.2005
PUBLIC NOTICE NO.26/2005
SUB: MODEL COMMERCIAL INVOICE BASED ON UNITED NATIONS LAYOUT KEY.
In order to simplify the procedures for trade and transport, the Ministry of Commerce is implementing World Bank, assisted National Trade Transport and Facilitation project since April, 2002.
2. To standardize international trade documents in conformity with the international practices, the National Trade and Transport Facilitation Committee (NTTFC) has introduced a model commercial Invoice based on the United Nations Layout Key (UNLK), which has been adopted by the International Standards Organization. The model Commercial Invoice and a filled in sample copy of the Commercial Invoice are attached as Annex-"A" and Annex-"B" respectively.
3. In view of the above, all exporters are advised to use the Model Commercial Invoice based on UNLK for all international transactions to achieved the object of standardized international trade documents in conformity with international practices.
Signed by
(AZHAR MAJEED KHALID)
Collector
COMMERCIAL INVOICE
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Exporter NTN |
Invoice date Invoice No. Other Information |
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Consignee |
Buyer (If another than consignee) |
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Notify Address |
By order and for account and risk of |
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Country of origin of goods |
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Transport details |
Terms of delivery and payment |
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Shipping marks, container No. and kind of packages: goods description No. |
Gross weight |
Volume. M3 |
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Specification of commodities (in full with HS code). Please enter the terms of contract and quantity delivered in the format to suit your requirement
Certified true and correct |
Quantity Packing |
Unit price |
Amount |
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Included above |
Not included above |
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Freight |
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Other Costs |
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Insurance |
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Total Invoice Amount |
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Mailing Address Telephone No. Fax Address Banker
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Pakistan Business Acumen D399 Block 5, Clifton, Karachi 75600 Pakistan |
Invoice date 05Aug 2004 Invoice No. OP-03-04-222 Other information |
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NTN:0941787 |
None |
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Consignee |
Buyer (If another than consignee) |
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K-MART SINGAPORE, LEVEL 3 358 QUEENSBURRY ST CARLTON 4003, SINGAPORE |
None |
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Notify Address |
By order and for account and risk of: K-MART SINGAPORE |
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NONE |
Country of origin of goods PAKISTAN |
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Transport details |
Terms of delivery and payment a. CFR |
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KARACHI TO SINGAPORE BY SEA THROUGH SINAR BONTAG VOYAGE 045 |
b. AGAINST IRREVOCABLE LETTER OF CREDIT NO. 9999-0000-000 DATE 06-07-2004. SIGHT/USD25280 00/2 WEEKS (Standard Chartered Bank A/c 222-333-01-01) |
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Shipping marks, container No.
K-MART SINGAPORE PET LD. MADE IN PAKISTAN |
No. and kind of packages: goods description
ONE CARGBOARD CARTON OF GARMENT MADE OF BLENDED COTTON AGAINST ORDER No. 22690 ATED 26.07.2004 |
Gross weight
900 KG |
Volume KG
3.5 |
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S. No. |
Description |
HS Code |
Packages |
Item Number |
Quantity |
Unit |
Amount |
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01.
02.
03.
04. |
PRINTED – BLENDED MEN’S SUITS
PARTLY DYED WOMEN OVERCOATS MADE OF COTTON
MEN’S PRINTED NECK TIES
PRINTED BABY GARMENTS (NIGHT SUITS) |
3203.1294
6202.1214 |
6 (Crtn # 01-06)
12 (Crtn # 07 – 18)
02 (Crtn# 21-22) |
2243
2244
2245
246 |
120 Nos..
240 Nos.
200 DOZEN
100 Nos. |
USD 12
USD 12
USD 32
USD 6 |
USD 1440.00
USD 280.00
USD 6400.00
USD 600.00 |
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Certified true and correct |
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Included above |
Not included above |
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Packing |
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Freight |
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Other Costs |
NONE |
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Insurance |
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USD 55.00 |
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Total Invoice Amount |
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USD 11,375.00 |
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P.O. Box No. 77986 Karachi-75600 Tel Charted Bank Ltd. A/c
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