COMMERCIAL INVOICE
1
TITLE AND NUMBER
Commercial Invoice no. EX-2026-0307
Date: 19 Oct 2026
2
EXPORTER
Chennai Cotton Wear Pvt Ltd, Chennai, India
Exporter tax ID on the document
3
CONSIGNEE
Van Dijk Retail BV, Rotterdam, Netherlands
4
DescriptionHS codeQtyUnit priceAmount
Men's woven cotton shirts6205.20600 pcs12.007,200.00
5
ORIGIN AND TERMS
Country of origin: India
Incoterm: FOB Chennai, Incoterms 2020
Currency: EUR
6
TRANSPORT
Vessel MV Coromandel, B/L MEDU 5520071
Gross weight 640 kg, 24 cartons
7
DECLARATION
We certify that the goods are as described.
Signed: authorised signatory

Sample for illustration. Company names, numbers, tax registrations and bank details are fictional.

Source: Commercial Invoice, decoded by Procurement VMS