Follow the steps to effectively complete the invoice.

1. Click ‘Get Form’ button to obtain the form and open it in your preferred editing tool.
2. In the first section, fill in the vendor's name and address. This information should accurately reflect the seller of the goods being shipped.
3. Provide the date of direct shipment to Canada. This is the date on which the goods are transported to Canadian territory.
4. Enter any other references that are relevant, such as the purchaser’s order number, to help with tracking and record-keeping.
5. Input the purchaser's name and address if it differs from the consignee. This ensures proper identification of the buyer in the transaction.
6. Fill in the consignee's name and address. The consignee is typically the individual or entity receiving the goods in Canada.
7. Indicate the country of transshipment, which reflects the location where the goods are transferred if applicable.
8. Specify the country of origin of the goods. If there are different origins in the shipment, enter those next to the corresponding items in section 12.
9. Describe the conditions of sale and terms of payment. This may include options like sale, consignment, or lease agreements.
10. Provide information regarding the mode of transportation and the specific place of direct shipment to Canada.
11. Select the currency of settlement, indicating the type of currency to be used in the transaction.
12. Enter the number of packages included in the shipment.
13. Specify the details of the commodities being shipped. This includes the kind of packages, marks and numbers, and general characteristics.
14. List the quantity of goods in the relevant unit of measurement.
15. Provide the selling price of the goods being shipped, in the selected currency.
16. Indicate the unit price for each item in the shipment.
17. If applicable, check the box indicating that fields 1 to 17 are included on an attached commercial invoice.
18. Fill in the total weight of the shipment, including both gross and net weight.
19. Input the total invoice amount, ensuring all costs are accurately tabulated.
20. If the exporter is different from the vendor, fill in the exporter's name and address.
21. Fill in the originator's name and address if they differ from the vendor.
22. If a departmental ruling applies, provide the necessary details in this section.
23. If sections 23 to 25 are not applicable, check the provided box.
24. If amounts have been indicated in field 17, ensure to indicate them in the appropriate fields for additional notes.
25. Complete any relevant checkboxes for costs associated with transportation, commissions, or packing, as applicable.
26. Review all provided information for accuracy. Once verified, save changes, download, print, or share the completed form as necessary.

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