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COMMERCIAL INVOICE BILL TO:SHIP TO:Company Accompany Recontact PersonContact PersonAddressAddressCity, State, SimCity, StateCountryCountry, ZIPPhonePhoneFaxFaxEmail Business IDS HIP VIA:PRODUCT CODES
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01
Start by gathering all the necessary information for the commercial invoice, including the buyer and seller details, description of the goods, quantity, unit price, and total value.
02
Ensure that the invoice includes the correct invoice number and date, as well as any other relevant reference numbers or purchase order details.
03
Provide a clear breakdown of the goods being shipped, including the Harmonized System (HS) code, a description of each item, and the quantity.
04
Specify the terms of sale, such as the Incoterm (e.g. FOB, CIF) and the mode of transportation (e.g. air, sea).
05
Include any applicable taxes, duties, or fees that may be incurred, along with the necessary customs documentation.
06
Clearly indicate the payment terms and methods, including any applicable discounts or payment deadlines.
07
Provide the necessary signatures and contact information of both the seller and the buyer.
08
Double-check all the information for accuracy and completeness before submitting the commercial invoice.

Who needs create a commercial invoice?

01
Any business engaged in international trade and shipping needs to create a commercial invoice. This includes exporters, importers, manufacturers, distributors, and retailers.
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A commercial invoice is a document provided by a seller to a buyer that outlines the sale terms, including the goods or services sold, their value, and the terms of payment.
The seller or exporter is typically required to file a commercial invoice, as it serves as a formal request for payment.
To fill out a commercial invoice, include your business details, the buyer's information, a detailed description of the goods, their value, the terms of sale, and shipping details.
The purpose of a commercial invoice is to facilitate international trade by providing necessary information for customs clearance and to serve as a legal document for payment and transactions.
A commercial invoice should report the seller's and buyer's details, the invoice date, the items being sold (including descriptions, quantities, and value), payment terms, and shipping information.
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