EX work value in a commercial invoice

[SUHA1995]

Dear friends,

My question is how to showing the of EX work value in a commercial invoice ?
Note: that the freight collect on applicant

thank u

[picant]

Hi Pal,

EXW Value ...
(this means thar seller deliver the goods to buyer at its own factory or warehouse, the buyer will bear cost to transport the goods at home.
No problem, except customs document attesting that the goods crosses the border etc.
Ciao

[SUHA1995]

Hi Pal,

EXW Value ...
(this means thar seller deliver the goods to buyer at its own factory or warehouse, the buyer will bear cost to transport the goods at home.
No problem, except customs document attesting that the goods crosses the border etc.
Ciao

thank u

if the buyer bears all the expenses
So why would I place a commercial invoice on value EX WORK ?

*the documents that I will send to the bank i want avoid discrepancy , what should I putit value EX WORK On the commercial invoice ?