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Commercial Invoice Sender DetailsInvoice number: Shipping date: Shipment number: Currency: Reason for export: Sender LORI number: Receiver LORI number: Terms of sale (Incomers):Company: Address line
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How to fill out completing a commercial invoice

01
To fill out a commercial invoice, follow these steps:
02
Start by providing your company's name, address, and contact information.
03
Next, enter the recipient's name, address, and contact information.
04
Include the date of shipment and the invoice number for reference.
05
Clearly state the description of the goods being shipped, including quantity, weight, and value.
06
Indicate the terms of sale, such as FOB or CIF, and the currency being used.
07
Provide the total value of the invoice and any applicable discounts or taxes.
08
Declare the country of origin for each item.
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Include any additional information or special instructions.
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Finally, sign the invoice and make a copy for your records.

Who needs completing a commercial invoice?

01
Completing a commercial invoice is necessary for any international shipment of goods. It is required by customs authorities to assess import duties, verify the contents of the shipment, and ensure compliance with trade regulations. Both exporters and importers need to complete a commercial invoice to facilitate smooth customs clearance and avoid unnecessary delays or penalties.
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Completing a commercial invoice involves filling out a document that details the transaction between the buyer and seller of goods.
The seller or exporter is typically required to file completing a commercial invoice when shipping goods internationally.
To fill out a commercial invoice, include detailed information about the goods being shipped, the value of the goods, and other relevant details.
The purpose of completing a commercial invoice is to provide customs authorities with accurate information about the goods being shipped for taxation and regulatory purposes.
Information such as the description of goods, quantity, value, country of origin, and the parties involved in the transaction must be reported on a commercial invoice.
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