Fillable Canada Customs Invoice Template printable pdf download

Canada Customs Invoice Template

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Complete Canada Customs Invoice Template with your personal data - all interactive fields are highlighted in places where you should type, access drop-down lists or select multiple-choice options.

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December 2012

CANADA CUSTOMS REQUIREMENTS

Commercial Invoice or the Canada Customs Invoice (CCI)

It is highly important that we provide Canada Customs the necessary information they

need to ensure your shipment isn’t delayed at the border, costing time and money.

The Commercial Invoice must include:

 Vendor/ Exporter full legal name, address and country (seller of goods)

 Consignee full name and address (recipient of the goods)

 Purchaser full name and address (the billed party, if other than the recipient)

 Detailed description and HS Code of each item being shipped. Must indicate the

SKU/ TSC Item No. provided on The Shopping Channel Purchase Order.

 Country of Origin for each item. If a Kit includes items with various countries of

origin, a breakdown must be provided.

 Net and gross weight (net weight excludes the packaging)

 Unit price of each item – for Samples, indicate value for customs purposes, items

cannot show zero value

 Total value of the goods – for Samples, indicate value for customs purposes,

items cannot show zero value

 Currency of settlement – USD or CAD

 Terms of delivery and terms of payment – e.g. DDU, DDP, EXW

 Date on which goods began continuous journey to Canada

 Reference Numbers – The Shopping Channel PO Nos.

 Customs Broker Information – Livingston International

If your commercial invoice can’t supply the required information, you must complete a

Canada Customs Invoice for your shipments. The CCI contains all the information fields

required by Canada Customs.

Following this page, please find a sample invoice for your reference; a blank CCI form

you can fill out and print; and a guide on how to fill out your CCI.

Please ensure to send copies of the Commercial Invoice/ CCI to:

1. The Shopping Channel upon booking

2. The driver/ carrier upon pick-up of the goods

Any charges at the border as a result of improper Customs documentation will be your

responsibility and a non-compliance charge will be assessed.

Canada Customs Invoice Template

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