Commercial Invoice Requirements Sample Clauses

Commercial Invoice Requirements. Seller shall furnish Jostens with a written commercial invoice containing, at a minimum, the following information: (i) reference to this purchase Order; (ii) Seller's name and address; (iii) Jostens' name and address; (iv) country of export; (v) detailed description of merchandise in English, including the product name/code; (vi) accurate quantities and weights of the merchandise shipped; (vii) actual purchase price, including all elements of the amount paid or payable by Jostens; (viii) the currency in which the sale was made: (ix) all charges, costs and expenses associated with the merchandise. including freight, insurance, commission, containerization and packing, unless the cost of packing, containerization and inland freight are already included in the invoice price; (x) all rebates or discounts; (xi) the country of origin (manufacture) of the goods; (xii) the Harmonized Tariff Schedule number of the goods (if known), (xiii) the agreed upon terms of sale as noted in this purchase Order, and

Commercial Invoice Requirements. The following information must appear on all commercial invoices:

Commercial Invoice Requirements. All invoices must contain the following information in English: • Manufacturer or Supplier Name and Address: Name and address of the enti- ty that last manufactures, assembles, produces, or grows the commodity, or name and address of the supplier of the finished Goods in the county from which the Goods are leaving. • Xxxxxxxx, Inc. Name and Address • Consolidator Name and Address: Name and address of the party who stuffed the container or arranged for the stuffing of the container with Goods. • Seller Part Number. • Complete Description of the Goods. • Quantity Shipped. • Value per unit, in U.S. dollars. • Country of Origin: Country of Manufacturer. • Harmonized Tariff Classification: Minimum 6 digits.

Commercial Invoice Requirements. Seller shall furnish Purchaser with a written commercial invoice containing, at a minimum, the following information: (i) reference to this Purchase Order; (ii) Seller's name and address;

Commercial Invoice Requirements. You may use any accepted international document format for international commercial transactions. See Figure 8 on page 9 for a sample of a commercial invoice. Include 5 copies of the commercial invoice with your shipment.

Commercial Invoice Requirements. A Commercial Invoice must accompany all international shipments. This invoice must match the billing invoice submitted to Garmin Accounts Payable. If the shipment includes free items (no-charge) such as extra parts, promotional items, or other articles not included in the cost of the merchandise, the no charge item shall be listed as a separate line item on the Commercial Invoice. The commercial value (what the company would have paid or the reasonable value one would expect to pay for an identical item) must appear on the invoice. It is acceptable to put, “Value for Customs Purposes only - Free of Charge” on the invoice for identification purposes, but the normal sales price must be listed.

Commercial Invoice Requirements