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Commercial InvoiceSenders referenceSender/exporterInvoicing address/importerDelivery details (if different from importer)CompanyCompanyNameAddressAddressAddressPostal Code & CityPostal Code & CityPostal
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How to fill out commercial invoice requirements when

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How to fill out commercial invoice requirements when

01
Fill out the sender's contact information including name, address, and contact number.
02
Fill out the recipient's contact information including name, address, and contact number.
03
Include a detailed description of the contents being shipped.
04
Indicate the quantity and value of each item being shipped.
05
Include the weight and dimensions of each package.
06
Declare the value of the shipment for customs purposes.
07
Sign and date the commercial invoice before submitting it with the shipment.

Who needs commercial invoice requirements when?

01
Companies or individuals who are shipping goods internationally need to provide commercial invoice requirements to customs authorities for clearance.
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A commercial invoice is a document used in international trade that provides details about the sold goods including the buyer, seller, and items sold. It is required by customs to assess duties and taxes.
The exporter or seller is typically required to file a commercial invoice when shipping goods internationally.
To fill out a commercial invoice, include information such as seller and buyer details, description of goods, HS code, quantity, price, payment terms, and delivery terms.
The purpose of a commercial invoice is to provide proof of sale and to facilitate customs clearance by detailing the nature of the transaction.
The commercial invoice must report seller and buyer names and addresses, a detailed description of the goods, item quantity, unit price, total value, currency, and payment terms.
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