Commercial Customs Invoice - {{ $globalSiteName }}

Exporter / Seller (Shipper)

Tax ID / Contact

{{ $shipment->sender_phone_number }} / {{ $shipment->sender_email }}

Importer / Consignee (Buyer)

Tax ID / Ultimate Destination

{{ $shipment->receiver_phone_number }} / {{ strtoupper($shipment->destination_country) }}

Invoice Date

Reason for Export

SALE (Commercial Transaction)

Terms of Sale / Incoterm

DAP (Delivered at Place)

Buyer PO Reference

{{ $shipment->tracking_number }}-PO

#	Description of Goods	HS Code	Country of Origin	Qty	Unit Value (USD)	Total Value (USD)
1	{{ $shipment->shipment_name }} Total Weight: {{ $shipment->weight }} KG \| {{ $shipment->comments }}	8471.50	{{ strtoupper($shipment->origin_country) }}	{{ $shipment->quantity }}	500.00	12,500.00

SHIPMENT SUMMARY

Total Gross Weight: {{ $shipment->weight }} KG
Total Packages: {{ $shipment->quantity }}
Shipping Mode: {{ $shipment->shipping_mode }}
Origin to Destination: {{ $shipment->origin_city }} to {{ $shipment->destination_city }}

Subtotal (Goods Value)	12,500.00
Freight Charges	450.00
Insurance (if applicable)	50.00
Grand Total (for Customs)	USD 13,000.00

Exporter's Legal Declaration

We hereby certify that the information contained in this invoice is true and correct, and that the goods are of {{ $shipment->origin_country }} origin. The values declared are the true market values of the goods.

                        /s/ {{ $shipment->sender_name }}
                    

Print Name: {{ $shipment->sender_name }}

Title: Export Compliance Manager

Date: {{ $shipment->created_at->format('Y-m-d') }}