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CARICOM CARIBBEAN COMMON MARKET Commercial Invoice INVOICE NO. CUSTOMER NO. DATE SELLER name full address country ORDER NO. NET WEIGHT kg QUANTITY PACKAGING FREIGHT OTHER COST Specify INSURANCE SIGNATURE AND STATUS OF AUTHORIZED PERSON PBBCARICOM 01 TOTAL INVOICE AMOUNT CUBE M3 UNIT PRICE AMOUNT MEMBER STATES OF CARICOM ARE ANTIGUA BARBADOS BELIZE DOMINICA GRENADA GUYANA JAMAICA MONTSERRAT ST. BUYER If other than consignee CONSIGNEE name full address country PRESENTING BANK COUNTRY OF ORIGIN...
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How to fill out CARICOM Commercial Invoice

01
Begin with the title 'CARICOM Commercial Invoice' at the top of the document.
02
Provide the date of the invoice.
03
Include the seller's name, address, and contact information.
04
List the buyer's name, address, and contact information.
05
Detail the item description including quantity, unit price, and total price for each item.
06
Specify the currency used in the transaction.
07
Indicate the total value of the invoice at the bottom.
08
Include any additional charges such as shipping and insurance, if applicable.
09
Provide terms of sale (e.g., Incoterms) and payment terms.
10
Sign and date the invoice.

Who needs CARICOM Commercial Invoice?

01
Businesses or traders engaged in international trade within CARICOM countries.
02
Exporters and importers who require documentation for customs clearance.
03
Individuals or companies involved in shipping goods across CARICOM member states.
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The CARICOM Commercial Invoice is a document used in trade between CARICOM member states that outlines the details of a transaction, including the goods being sold, their value, and terms of sale.
Exporters and importers engaged in trade between CARICOM member countries are required to file the CARICOM Commercial Invoice.
To fill out the CARICOM Commercial Invoice, the exporter must provide detailed descriptions of the goods, their quantities, unit prices, total value, the names and addresses of the buyer and seller, and any applicable trade terms.
The purpose of the CARICOM Commercial Invoice is to facilitate the reporting and processing of customs duties and to ensure compliance with trade regulations among CARICOM member states.
The CARICOM Commercial Invoice must include the seller's and buyer's information, description of goods, quantity, unit price, total amount payable, terms of payment, and any relevant shipping details.
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