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Commercial Invoice Generator
Create customs-compliant invoices
Step 1 of 6
Document
Invoice details
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COMMERCIAL INVOICE
EXPORTER:
Tax ID#:
Contact Name:
Telephone No.:
E-Mail:
Company Name/Address:
Country/Territory:
Parties to Transaction: RelatedX 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 ExporterX Consignee OtherIf 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
Pkgs
Total
Units
Units
Total Net
Weight
Weight
(Indicate
LBS/KGS)
LBS/KGS)
LBS
Total Gross
Weight
Weight
(Indicate
LBS/KGS)
LBS/KGS)
LBS
Terms
of Sale:
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: