Follow the steps to efficiently complete the Commercial Invoice Ftz Form.

1. Click ‘Get Form’ button to obtain the form and open it in the editing interface.
2. Enter the shipper/exporter information in the designated field, including name and address.
3. Input the bill of lading number to track the shipment, followed by the date of preparation.
4. Provide the PRO number if applicable, along with the purchase order (P.O.) number for reference.
5. Complete the ultimate consignee section by including their name, address, and IRS number, if different from the consignee.
6. Specify the country of origin; if multiple origins are involved, detail them in Field 17.
7. Identify the customs broker assigned to the shipment.
8. Include the point of origin or FTZ number where the goods are shipped from.
9. Provide information about the U.S. freight forwarder handling the shipment.
10. Fill in the place of receipt by the pre-carrier as well as the exporting carrier details.
11. After detailing the U.S. port of export, include particulars furnished by the shipper.
12. List the pieces, description of commodities, marks, numbers, and kinds of packaging as applicable.
13. Include the Schedule B classification number and the quantity of the items in their respective sections.
14. Fill in the gross weight in kilos and specify the unit price for each item.
15. Document the total weight in pounds, along with the total value in U.S. dollars, omitting cents.
16. Complete the international freight and domestic freight sections accordingly by checking 'Yes' or 'No'.
17. List any other charges, specify insurance amounts, and detail any total extra charges.
18. Record any discounts provided on the invoice as well as the final invoice total.
19. Mark 'X' in the Hazardous Materials column if applicable.
20. Review your entries for accuracy before proceeding to save, download, print, or share the completed form.

Start filling out your Commercial Invoice Ftz Form online today for a streamlined shipping process.