Get Uwinc Commercial Invoice

The UWINC Commercial Invoice is an essential document used for international trade, outlining the details of goods being shipped. This guide provides step-by-step instructions to assist users in accurately completing the form online.

Follow the steps to complete the UWINC Commercial Invoice effectively.

1. Click ‘Get Form’ button to obtain the form and open it in the online editor.
2. Provide the shipper/exporter information, including the full name and address of the principal party responsible for the export.
3. Enter the commercial invoice number assigned by the exporter to uniquely identify this document.
4. Fill in the date the commercial invoice was created to ensure accurate record-keeping.
5. Include the customer P.O. number for reference, as used by the customer.
6. If applicable, enter the Bill of Lading or Air Waybill number to track the shipment.
7. Specify the country of origin, indicating where the goods were manufactured or produced.
8. Input the actual date of export, marking when the goods leave the origin country.
9. Provide the consignee’s full name and address, indicating who will receive the goods.
10. Detail the terms of payment, describing the conditions as agreed upon with the purchaser.
11. List the intermediary consignee's information if they are involved in the delivery process.
12. Include details about the forwarding agent, if one is being used for shipping.
13. Specify the exporting carrier, denoting the service used to transport the goods.
14. Select the air/ocean port of departure from which the goods will be shipped.
15. Choose the invoice currency, indicating the currency that the values are calculated in.
16. Record the number of packages being shipped, detailing cartons or containers.
17. Provide a full description of the items shipped, including the type of containers used.
18. Input the net weight, indicating the weight of the goods without packaging.
19. Record the gross weight, which includes both the packaging and the goods.
20. Specify the total quantity of units for each description line.
21. Input the unit price for each item, according to the agreed-upon terms.
22. Compute the total value for each line, including all items listed.
23. List any marks and numbers that are found on the shipping containers.
24. Enter any miscellaneous charges that may apply, such as insurance or packing.
25. Affix necessary certifications or declarations that the shipper is required to provide.
26. Review all inputted information for accuracy, then save changes, and decide to download, print, or share the form as needed.

Complete your UWINC Commercial Invoice online for a smooth exporting experience.