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INVOICE PACKING LIST Please complete in EnglishDate (Year/Month/Day) //Shipper (2012/4/7Consignee Contact Name:Contact Name: Company Name: Company Name:
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01
Start by filling out the shipper's information, including the name, address, and contact details.
02
Next, provide the consignee's information, ensuring accuracy to avoid any delivery issues.
03
List the items being shipped, including descriptions, quantities, and values for each item.
04
Include any special instructions or handling requirements for the shipment.
05
Calculate and input the total value of the shipment for customs purposes.
06
Sign and date the packing list - invoice to certify its accuracy and completeness.

Who needs packing list - invoice?

01
Anyone shipping goods internationally or domestically may need a packing list - invoice for customs clearance and record-keeping purposes.
02
Customs officials, freight forwarders, and receiving warehouses often require a packing list - invoice to verify the contents of shipments.
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A packing list invoice is a document that itemizes the goods included in a shipment, showing the details of each item, such as quantity and description, along with the invoice amount.
Typically, exporters or shippers are required to file a packing list invoice, especially when sending goods internationally.
To fill out a packing list invoice, include your business information, the recipient's information, a detailed list of the items being shipped (including quantities, descriptions, and any serial numbers), shipping details, and the total invoice amount.
The purpose of a packing list invoice is to provide a comprehensive breakdown of the contents of a shipment, facilitate customs clearance, and serve as a reference for both the shipper and recipient.
The information that must be reported includes the shipper's and recipient's names and addresses, a detailed list of the items (descriptions, quantities, weights), shipping method, and the total cost of the shipment.
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