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Get Commercial Invoice Packing List
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How to fill out the Commercial Invoice Packing List online
The Commercial Invoice Packing List is an essential document for international shipping, detailing the contents of a shipment and their respective values. This guide will provide you with a step-by-step approach to accurately complete the form online, ensuring compliance with shipping regulations and a smooth export process.
Follow the steps to accurately complete the Commercial Invoice Packing List online
- Click ‘Get Form’ button to obtain the form and open it in the editor.
- Enter the date of exportation in the designated field.
- Fill in the invoice number using a unique identifier for the transaction.
- Provide the consignee's information, including their name and complete address.
- Input details of the shipper/exporter, mirroring the layout for the consignee.
- Specify the country of export and indicate the terms of sale, such as FOB.
- If applicable, provide the name and address of the importer.
- List the country of manufacture.
- Enter the International Air Waybill number if relevant.
- Detail the type of packing and description of goods accurately.
- Indicate the quantity and unit measure for each item listed.
- Record the weight in pounds and the unit value for each item.
- Calculate and enter the total value for each line item.
- Sum total quantities, total weight, and total value in the final sections.
- Review all entries for accuracy and completeness.
- Once completed, save changes, and you may download, print, or share the form as necessary.
Complete your Commercial Invoice Packing List online today for seamless shipping.
Total Price: Total order amount is another piece of information that should not be stated on the packing list. Discount Information: Any discount amount or percentage should not be written on the packing list. Commissions: Any commission amount or percentage should not be shown on the packing list.
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