Commercial Invoice Template
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1COMMERCIAL INVOICE
(Please complete in English print)
(NOTE: All shipments must be accompanied by a
INTERNATIONAL AIR WAYBILL NO.
FedEx International Air Waybill & two duplicate copies of CI.)
DATE OF EXPORTATION
SHIPPER'S EXPORT REFERENCES
(i.e., order no., invoice no.)
SHIPPER / EXPORTER
CONSIGNEE
(complete name, address, telephone, Business
(complete name, address, telephone, Business Registration
Registration No./ Customs / Tax ID No. e.g. GST / RFC / VAT / IN / EIN / ABN /
No./ Customs / Tax ID No. e.g. GST / RFC / VAT / IN / EIN / ABN / SSN, or as
SSN, or as locally required )
locally required)
COUNTRY OF EXPORT
IMPORTER - IF OTHER THAN CONSIGNEE
(complete name, address and telephone)
REASON FOR EXPORT
(e.g. personal gift, return for repair)
COUNTRY OF ULTIMATE DESTINATION
COUNTRY
MARKS/
NO. OF
TYPE OF
FULL DESCRIPTION
HS CODE
QTY. UNIT OF
WEIGHT
UNIT
TOTAL
OF ORIGIN
NO'S.
PKGS
PACKAGING
OF GOODS
MEASURE
VALUE
VALUE
What is it?
e.g. pieces,
lb / kg
currency
What is it made of?
units, set.
What is it used for?
What is it a component of?
e.g.) Ladies' 100% Silk Knitted
Blouse.
TOTAL
TOTAL
TOTAL
CURRENCY
INVOICE
PKGS
WEIGHT
VALUE
Payment Method
Check one
I DECLARE ALL THE INFORMATION CONTAINED IN THE INVOICE TO BE TRUE AND CORRECT.
L/C
F.O.B.
T/T
C & F
Others
C.I.F.
Check if applicable
SIGNATURE OF SHIPPER/EXPORTER
NAME (PLEASE PRINT)
TITLE (PLEASE PRINT)
DATE
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Parent category: Business