Commercial Invoice (ECI)
| INVOICE
NUMBER
| PURPOSE OF
SHIPMENT Data Recovery | CURRENCY U.S. Funds | ULTIMATE
DESTINATION Canada |
| DATE OF
EXPORTATION
| AIR WAYBILL #
| EXPORT
REFERENCES ----------- | NUMBER OF
PACKAGES
|
| SHIPPER-EXPORTER
| CONGINEE
| IMPORTER
|
| MARKS --------
| COUNTRY OF MFG. | DESCRIPTION OF
GOODS | WEIGHT
(lbs) | QTY. | UNIT
VALUE | COMMODITY VALUE |
--------
| ||||||
--------
| TOTAL WEIGHT | TOTAL COMMODITY CUSTOMS VALUE |
| COMMENTS: Non functioning disk drive for data recovery evaluation only Harmonized Code 8471930000 | TERMS OF SALE
|
| I DECLARE ALL INFORMATION IN THIS INVOICE TO BE TRUE AND CORRECT
______________________________________________________ DATE |