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Commercial Invoice/Packing List Invoice No.: Carrier: Invoice Date: Tracking number: Shipment Date: Exporter ID (tax/VAT): Importer ID: Consignee ID: Seller/Shipper Name and Address: Sold To Name
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What is commercial invoice/packing list?
A commercial invoice/packing list is a document that provides information about the goods being shipped, including their value, quantity, and description.
Who is required to file commercial invoice/packing list?
Exporters and importers are required to file commercial invoice/packing list.
How to fill out commercial invoice/packing list?
To fill out a commercial invoice/packing list, you need to include details such as the seller and buyer information, description of goods, quantity, value, and shipping information.
What is the purpose of commercial invoice/packing list?
The purpose of a commercial invoice/packing list is to provide necessary information for customs clearance and documentation for international shipments.
What information must be reported on commercial invoice/packing list?
Information such as seller and buyer details, description of goods, quantity, value, and shipping information must be reported on a commercial invoice/packing list.
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