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Commercial Invoice (ECI) PDF Print E-mail
Please print out, complete and include with the picking slips on the outside of the shipment:

Date of Exportation Air Waybill Number:
   
Exporter / Shipper: Consignee / Importer:

Recovery Force Inc
350 Speedvale Ave W
Unit 2
Guelph, ON  N1H 7M7

Canada
       
Country of Desination: Canada Export Reference:
       
Number of Packages Harmonized Code: 8471.70.00.13
     
Complete Description of Goods:    
Non functional computer storage media for data recovery.  Sent for repair only.
       
Country of Origin:    
       
Quantity: Unit Value (USD): $5
       
Total Value (USD):    

For the goods listed above that originate in North America.  "We hereby certify that these goods qualify as originating merchandise under the NAFTA Rules of Origin."  These commodities were exported from the US in accordance with the export administration regulations. Diversion contrary to US law is prohibited.
ST1100

I declare all information contained in this invoice to be true and correct.

 
Authorized Signature Date Sender Name and Title



 
  		 
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Locations

Main Lab
Guelph, Ontario

Satellite Locations
Halifax, NS
London, ON
Toronto, ON

Drop-Off Locations
Edmonton, AB
Stettler, AB
Surrey, BC
Winkler, MB
Winnipeg, MB
Fredericton, NB
Cambridge, ON
Niagara, ON
Oakville, ON
Waterloo, ON
Charlottetown, PEI

Customer Comments

Rajan Iyengar

Indosoft Inc.

We are Indosoft Inc. have known Luke Coughey and Recovery Force for over 10 years and have always received top quality service during challenging circumstances.  Whenever our clients have critical data recovery requirements, we rely on Recovery Force.

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