<Tr> <Td> Quantity </Td> <Td> Country of Origin </Td> <Td> Description of Contents </Td> <Td> Harmonized Code </Td> <Td> Unit Weight </Td> <Td> Unit Value </Td> <Td> Subtotal (USD) </Td> </Tr> <Tr> <Td> 1,000 </Td> <Td> United States of America </Td> <Td> Widgets </Td> <Td> 999999 </Td> <Td> </Td> <Td> 10.00 </Td> <Td> 10,000 </Td> </Tr> <Tr> <Td> Total Net Weight (lbs): </Td> <Td> 2,000 </Td> <Td> Total Declared Value (USD): </Td> <Td_colspan="4"> 10,000 </Td> </Tr> <Tr> <Td> Total Gross Weight (lbs): </Td> <Td> 2,050 </Td> <Td> Freight and Insurance Charges (USD): </Td> <Td_colspan="4"> 300.00 </Td> </Tr>

Who is the shipper on a commercial invoice