Commercial Invoice Template
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1Commercial Invoice
1. Shipper/exporter
2. Bill of lading number
3. Date
4. PRO number
5. P.O. number
6. Ultimate consignee and IRS number
9. Country of origin
(If shipment includes goods of
different origins, enter origins
against items in Field 17.)
7. Customs broker
10. Point (state) of origin or FTZ number
8. U.S. freight forwarder
15. Purchaser’s name, address (if other than consignee) and IRS number
11. Mode of transportation
12. Place of receipt by pre-carrier
TRUCK
13. Exporting carrier
14. U.S. port of export
Particulars furnished by shipper
17. Pieces, description of commodities, marks numbers, kinds of packagin16. g
23. Value
16. g
22.
(U.S. dollars, omit cents)
H.M.
21.
Gross weight
18. Schedule B
19. Quantity
20. Gross weight
(Selling price or
Unit price
(lb)
Classification number
Schedule B units
(Kilos)
cost if not sold)
1.
2.
3.
4.
5.
26. Packing description
24.Total weight (lb)
25.Total value
27. Domestic freight (check one)
28. International freight (check one)
29.Other charges (specify)
30. Insurance
31. Total extra charges
□
□
□
□
Yes
No
Yes
No
32. Discount
33. Invoice total
Mark “X” in H.M. column for Hazardous Materials.
34. U.S. shipper:
X.
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Parent category: Business