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Get Commercial Invoice
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How to fill out the Commercial Invoice online
Filling out a Commercial Invoice accurately is crucial for international shipping and customs clearance. This guide provides step-by-step instructions to help you complete the form with ease and confidence.
Follow the steps to fill out the Commercial Invoice online.
- Click ‘Get Form’ button to obtain the Commercial Invoice form and open it in your preferred editor.
- Fill in the shipper details, including tax ID or VAT number, date, contact name, and bill of lading or air waybill number. Be sure to include the company name, invoice number, purchase order number, and terms of sale (Incoterm). Input the complete company address, city, state or province, postal code, and country.
- Provide the reason for export and include a telephone number for the shipper.
- In the 'Ship To' section, input the tax ID or VAT number, contact name, and email address for the recipient. Ensure that you also include the complete company name and address, mirroring the format used for the shipper.
- In the 'Sold To' section, fill out the relevant tax ID or VAT number, contact name, company name, address, city, state or province, postal code, country, telephone number, and email address. Verify that the details match the intended recipient's information accurately.
- List the details of the goods being shipped. Enter the number of units, the unit of measure, and a description of the goods. If available, include the Harmonized Tariff Number for each item.
- Add any additional comments if necessary, then specify the country of origin for the goods.
- Indicate the unit value for each item and total these values in the invoice line total. Make sure to account for any discounts or rebates to calculate the invoice sub-total.
- Include any freight charges, declare the total amount of the invoice, and specify the currency code.
- Complete the declaration statement, and if insurance is applicable, indicate the type. Finally, ensure the shipper's signature and title are included, along with the date.
- Complete the total number of packages, total weight (indicate LBS or KGS), and total value for the shipment.
- Review the completed form for accuracy, then save changes, download, print, or share the Commercial Invoice as required.
Start filling out the Commercial Invoice online today for your international shipping needs.
The process of creating a commercial invoice begins with gathering all necessary transaction details, including product descriptions, quantities, and shipping terms. After drafting the invoice, ensure it meets legal requirements and then send it to the buyer for review. Using platforms like UsLegalForms can simplify the creation and management of commercial invoices.
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