Commercial Invoice Fedex - Page 2

What is commercial invoice fedex?

A commercial invoice is a document that provides information about the items being shipped, such as their description, quantity, and value. It is required by FedEx for international shipments and is used for customs clearance purposes. This invoice helps to determine the customs duties and taxes that may apply to the shipment.

What are the types of commercial invoice fedex?

FedEx offers two types of commercial invoices: 1. Commercial Invoice: This is the standard invoice used for international shipments. It includes information about the shipper, recipient, and details of the products being shipped. 2. Proforma Invoice: This type of invoice is used when the goods being shipped are not for resale. It provides a detailed description of the items, but does not include any prices or payment terms.

How to complete commercial invoice fedex

To complete a commercial invoice for FedEx, follow these steps: 1. Download a commercial invoice template from the FedEx website or use an online document editing platform like pdfFiller. 2. Fill in the shipper's information, including name, address, and contact details. 3. Provide the recipient's information, ensuring accuracy to avoid any delivery issues. 4. Fill in the details of the products being shipped, such as the description, quantity, unit value, and total value. 5. Specify the terms of sale and payment, including Incoterms and any additional charges. 6. Sign and date the completed invoice. 7. Save the invoice as a PDF file and attach it to your shipment during the booking process.

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