Customs Invoice Format
Description
How to fill out Purchase Invoice?
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FAQ
The commercial invoice or other acceptable documentation shall contain: An adequate description of the merchandise. The quantities of the merchandise. The values or approximate values of the merchandise. The appropriate eight-digit subheading from the Harmonized Tariff Schedule of the United States.
Essential Information in a Commercial Invoice 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.
A customs invoice usually includes information such as the nature of goods, collection and delivery address, succinct description of goods, tax information for the seller and buyer, their weight and value, and any applicable duty or taxes.
Your customs invoice must include the following information: Name and address of the shipper and consignee. Description of goods. Quantity of goods. Total weight of goods. Unit Price. Total Price. Harmonised System (HS) code. Invoice number.
(1) An adequate description of the merchandise. (2) The quantities of the merchandise. (3) The values or approximate values of the merchandise.
