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Date. Bill of Lading/Air Waybill No. Invoice Number. Purchase Order No. Terms of Sale (Incomers). Reason for Export. Company Name. Company Address. City ...
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How to fill out Commercial Invoice

01
Begin by entering the seller's complete contact information, including name, address, and contact number.
02
Provide the buyer's full contact details in the appropriate section.
03
Include the invoice date and invoice number for reference.
04
List all items being shipped, including a detailed description, quantity, unit price, and total price for each item.
05
Indicate the total value of the invoice, including currency.
06
Specify the terms of sale and any additional details relevant to the transaction, such as shipping method and delivery terms.
07
Sign and date the invoice, if required.

Who needs Commercial Invoice?

01
International shippers and exporters who need to declare the value of goods for customs purposes.
02
Importers who require documentation for customs clearance.
03
Freight forwarders and logistics companies involved in the shipping process.
04
Businesses engaged in the sale of goods across borders.
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People Also Ask about customs invoice template ups

Businesses can create a commercial invoice by issuing a detailed document describing what you're shipping and the value of the items shipped. Commercial invoices also serve as a bill by providing all the information required for your customers to pay you for the sale.
Courier services usually have commercial invoice forms you can download and fill out as well. You can also ask a customs broker to assist you with filling out a commercial invoice, to ensure it has all the needed information.
Please include full details, including Tax ID, contact name, address with postal code and country, and phone number (very important). The waybill number is the tracking number shown on your shipping label (automatically generated when you create your ship ment in UPS® shipping systems).
It is a legal document issued by the seller (exporter) to the buyer (importer) in an international transaction and serves as a contract and a proof of sale between the buyer and seller.
A Commercial Invoice is provided by the person or corporation that is exporting an item across international borders to customs officials as a declaration.
A commercial invoice form is the primary document used for import control, valuation and duty determination of the shipment. It's required for all shipments containing non-documents. Our shipping tool will help you fill out your commercial invoice as you're creating your shipping label.

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A Commercial Invoice is a document provided by a seller to a buyer that outlines the details of a commercial transaction, including the goods sold, their value, and payment terms.
Usually, the exporter or seller is required to file a Commercial Invoice when shipping goods internationally.
To fill out a Commercial Invoice, include information such as the seller and buyer's contact details, description of the goods, quantity, unit price, total value, currency, and shipping terms.
The purpose of a Commercial Invoice is to provide a clear record of the transaction, facilitate customs clearance, and serve as a basis for taxation and accounting.
A Commercial Invoice must report the seller's and buyer's information, invoice number, date, description of goods, quantity, unit value, total invoice value, shipping terms, and any other applicable charges.
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