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Commercial Invoice Generator
Create customs-compliant invoices
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1
Document
2
Exporter
3
Consignee
4
Shipping
5
Items
6
Totals
Document
Invoice details
Invoice Number
Ship Date
Purchase Order #
Bill of Lading #
Tracking Number
Payment Terms
Purpose of Shipment
Select...
Sale
Gift
Sample
Repair
Return
Personal Effects
Temporary Import
Other
Terms of Sale (Incoterms)
Select...
EXW
FCA
FAS
FOB
CFR
CIF
CPT
CIP
DAP
DPU
DDP
Currency
USD
EUR
GBP
CAD
CNY
JPY
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8.5" × 11"
COMMERCIAL INVOICE
EXPORTER:
Tax ID#:
Contact Name:
Telephone No.:
E-Mail:
Company Name/Address:
Country/Territory:
Parties to Transaction:
Related
X
Non-Related
Ship Date:
Air Waybill No. / Tracking No.:
Invoice No.:
Purchase Order No.:
Payment Terms:
Bill of Lading:
Purpose of Shipment:
CONSIGNEE:
Tax ID#:
Contact Name:
Telephone No.:
E-Mail:
Company Name/Address:
Country/Territory:
SOLD TO / IMPORTER (if different from Consignee):
X
Same as CONSIGNEE
Tax ID#:
Company Name/Address:
Country/Territory:
If there is a designated broker for this shipment, please provide contact information.
Name of Broker
Tel. No.
Contact Name
Duties and Taxes Payable by
Exporter
X
Consignee
Other
If Other, please specify
No. of
Packages
No. of
Units
Net Weight
(LBS / KGS)
Unit of
Measure
Description of Goods
Harmonized
Tariff Number
Country of
Manufacture
Unit
Value
Total
Value
Total
Pkgs
Total
Units
Total Net
Weight
(Indicate
LBS/KGS)
LBS
Total Gross
Weight
(Indicate
LBS/KGS)
LBS
Terms
of Sale:
Subtotal:
Insurance:
Freight:
Packing:
Handling:
Other:
Invoice Total:
Currency Code:
USD
Special Instructions:
Declaration Statement(s):
I declare that all the information contained in this invoice to be true and correct.
Originator or Name of Company Representative if the invoice is being completed on behalf of a company or individual:
Signature / Title / Date: