[Company Name]

[Address], [city], [state] [zip] [country]

Tel: [telephone]    Fax: [fax]    Email: [email]   [url]

 

 

SOLD TO:

[Company Name]

SHIP TO:

[Company Name]
[Invoice Address]   [Ship Address]
[Invoice City]   [Ship City]
[Invoice State] [Invoice zip]   [Ship State] [Ship zip]
[Invoice Country]   [Ship Country]
     

 

   
ORDER DATE PO NUMBER CUSTOMER CONTACT NAME CONTACT PHONE
[Create Date] [SellerOrderNumber] [Company] [first name] [last name] [phone]
SALES ASSIGNED JOB NO F.O.B NO OF CARTONS WEIGHT SHIPPING SUPERVISOR
[sales] [job_no] [fob] [no_catons] [weight] [shippingManager]
SHIP DATE COURIER (Name/Accnt #) CODE TRACKING NO
[shipDate] [courier] [courierCode] [trackingNo]

 

 Special Instructions:
ITEM NO PART NO DESCRIPTION QTY APPROVED QTY SHIPPED SHIPPING DATE COMMENTS

PLEASE CHECK SHIPMENT CAREFULLY. ALL CLAIMS FOR SHORTAGES OR DAMAGED GOODS MUST BE MADE WITHIN TEN (10) DAYS OF SHIPMENT. RETURNS ARE NOT ACCEPTED WITHOUT PRIOR APPROVAL. ALL SALES NC&NR.

CERTIFICATE OF COMPLIANCE

 

 

 

__________________________________________________

AUTHORIZED SHIPPING REPRESENTATIVE

[ShippingRep]

 

Form 210-rev