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Get Combination Invoice

COMBINATION: INVOICE DECLARATION BY FOREIGN SHIPPER Clear Goods Fields FOR CUSTOMS CLEARANCE BY Clear all fields INVOICE / FACTURE SERVICING PORTS: BUFFALO / NIAGARA FALLS DETROIT PORT HURON CHAMPLAIN.

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How to fill out the Combination Invoice online

Filling out the Combination Invoice is a crucial step for facilitating efficient customs clearance. This guide provides comprehensive, step-by-step instructions to help you complete the invoice correctly and effectively.

Follow the steps to successfully complete the Combination Invoice.

  1. Click ‘Get Form’ button to obtain the Combination Invoice and open it in your preferred online editor.
  2. Begin by filling out the 'Servicing Ports' section. Select the appropriate location from the options provided: Buffalo/Niagara Falls, Detroit, Port Huron, Champlain, or Blaine.
  3. Provide your 'Shipment Reference' information to identify your shipment.
  4. Complete the fields for 'Exporter/Seller' and 'Producer of Goods' if different from the exporter.
  5. Fill in the 'Shipped To' and 'Buyer' information, ensuring clarity in recipient details.
  6. Enter the IRS number for relevant parties involved in the transaction.
  7. Indicate whether the parties to the transaction are related or not by checking the appropriate box.
  8. Specify the 'Country of Final Destination' if different from the U.S.A.
  9. Input the 'Invoice Date' and ‘Date of Sale’ to provide relevant timing for the transaction.
  10. Complete the 'Shipping Weight' section by entering the total weight in pounds or kilograms.
  11. Fill out the 'Invoice Unit QTY.' and 'Six Digit H.S. Number' for tracking and classification purposes.
  12. Provide a detailed 'Description of Goods' to accurately reflect the items being shipped.
  13. Enter the 'Invoice Unit Price' for each item listed.
  14. Calculate and input the 'Invoice Total', ensuring it reflects all charges included.
  15. If applicable, add any additional comments in the 'Comments' section.
  16. Complete the declaration section by affirming the invoice's accuracy and signing where necessary.
  17. Finally, after reviewing all sections for accuracy, save your changes, and choose to download, print, or share the completed form.

Start filling out the Combination Invoice online to ensure your shipment clears customs smoothly.

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The elements below are required to form a commercial invoice that is legally binding. Bank Details, Shipper and Receiver Details. Goods Description. Commodity Code. Origin Country. Invoice Total Declared Value. Type of Export. Terms of Trade (Incoterms) Reason for export.

All DHL online shipping solutions make it easy to prepare a commercial Invoice, along with the waybill. Or you can complete a commercial invoice online.

A commercial invoice must always be filled out by the sender. It is attached to the package so that customs can access it without having to open the package.

Commercial Invoice Requirements Company name. Company address and phone number. “Commercial Invoice” to identify the document. Seller or Exporter's name and address. Buyer or Importer's (Sold To Company) name and address. Consignee's (Ship To Company) name and address. ... Supplier's invoice number. Invoice date.

A consular invoice also includes a copy of the commercial invoice in the language of the country, giving full details of the merchandise shipped. In general, the purpose is to provide the foreign customs authority with a complete, detailed description of the goods so that the correct import duty can be levied.

A commercial invoice is only submitted once we both agree on the exact amount of payment. Customs invoices allow cross-border businesses without a history of working together to ship and receive goods and settle the final bill later after everything clears customs with all duty and taxes included.

When creating your commercial invoices, don't forget to: Include the correct VAT and EORI details for your business. List each individual item of the package's contents and include the correct quantity. Check you include the correct HS Code for each item. List the Country of Origin for each item.

Also known as a pro forma invoice, a customs invoice is a document that provides customs authorities with details about the shipment such as the names and addresses of the shipper and consignee, a description of the goods, and the country of origin.

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© Copyright 1997-2025
airSlate Legal Forms, Inc.
3720 Flowood Dr, Flowood, Mississippi 39232
Form Packages
Adoption
Bankruptcy
Contractors
Divorce
Home Sales
Employment
Identity Theft
Incorporation
Landlord Tenant
Living Trust
Name Change
Personal Planning
Small Business
Wills & Estates
Packages A-Z
Form Categories
Affidavits
Bankruptcy
Bill of Sale
Corporate - LLC
Divorce
Employment
Identity Theft
Internet Technology
Landlord Tenant
Living Wills
Name Change
Power of Attorney
Real Estate
Small Estates
Wills
All Forms
Forms A-Z
Form Library
Customer Service
Terms of Service
Privacy Notice
Legal Hub
Content Takedown Policy
Bug Bounty Program
About Us
Blog
Affiliates
Contact Us
Delete My Account
Site Map
Industries
Forms in Spanish
Localized Forms
State-specific Forms
Forms Kit
Legal Guides
Real Estate Handbook
All Guides
Prepared for You
Notarize
Incorporation services
Our Customers
For Consumers
For Small Business
For Attorneys
Our Sites
US Legal Forms
USLegal
FormsPass
pdfFiller
signNow
airSlate WorkFlow
DocHub
Instapage
Social Media
Call us now toll free:
+1 833 426 79 33
As seen in:
  • USA Today logo picture
  • CBC News logo picture
  • LA Times logo picture
  • The Washington Post logo picture
  • AP logo picture
  • Forbes logo picture
© Copyright 1997-2025
airSlate Legal Forms, Inc.
3720 Flowood Dr, Flowood, Mississippi 39232