Shipping Docs
Commercial Invoice (CI)
Packing List (PL)
📄 BL 자동입력
B/L NO :
ORIGINAL
COMMERCIAL INVOICE
TO:
1. Shipper / Exporter:
8. No. & Date of Invoice
9. No. & Date of L/C
10. No. & Date of Contract
2. Consignee:
11. Remark
3. Notify Party: ● Consignee 연동
4. Port of Loading
5. Final Destination
6. Vessel / Voy. No. 7. Sailing on or About
12. Marks & No. of PKGS 13. Description of Goods 14. Quantity
 15. Unit Price
 16. Amount
PRICE TERMS:
PORT,
TOTAL
Signed by
ORIGINAL
PACKING LIST
1. Shipper / Exporter:
8. No. & Date of Invoice
9. Remarks
2. Consignee:
3. Notify Party:
4. Port of Loading 5. Final Destination
6. Vessel / Voy. No. 7. Sailing on or About
10. Marks & No. of PKGS 11. Description of Goods 12. QTY
 13. NET WEIGHT
 14. GROSS WEIGHT
 15. MEAS.
COMMODITY:
QUANTITY:
PACKING:
TOTAL
Signed by