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CANADA CUSTOMS INVOICE - Central Receiving Shipping & Receiving

By Edna Riley,2014-06-16 23:27
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CANADA CUSTOMS INVOICE - Central Receiving Shipping & Receiving ...

    UNITED PARCEL SERVICE CANADA LTD

    The People

    Who Make Customs Brokerage

    Easy

     CANADA CUSTOMS INVOICE

    Instructions on reverse 1 VENDOR’S NAME AND ADDRESS 2 DATE OF DIRECT SHIPMENT TO CANADA 3 OTHER REFERENCES (include Purchaser’s Order No.) 5 PURCHASER’S NAME AND ADDRESS (if other than Consignee) Complete if applicable Colorado State University (NRI #04v5x6)

    200 West Lake Street 4 CONSIGNEE’S NAME AND ADDRESS

    Fort Collins, CO 80523 Phone (970) 491-2742

     6 COUNTRY OF TRANSHIPMENT Complete if applicable IF SHIPMENT INCLUDES GOODS OF 7 COUNTRY OF ORIGIN OF GOODS DIFFERENT ORIGINS, ENTER ORIGINS AGAINST ITEMS IN 12.

    8 TRANSPORTATION GIVE MODE AND PLACE OF DIRECT SHIPMENT TO CANADA 9 CONDITIONS OF SALE AND TERMS OF PAYMENT (i.e. Sale, Consignment Shipment, Leased Goods, etc.) 10 CURRENCY OF SETTLEMENT

    SELLING PRICE 11 12 13 No. of Specification of Commodities (Kind of Packages, Marks and Numbers, General QUANTITY 14 UNIT PRICE 15 TOTAL Pkgs. Description and Characteristics, i.e. Grade, Quality, Commercial Description).(State Unit)