Please place the original commercial invoice and two copies, all individually signed, on the package, together with the Air Waybill. It also comes with an optional packing list template to help you keep track of the items you shipped. This allows recipients and couriers to verify that the shipment is correct and keep accurate records. The invoice will clearly identify the shipper and recipient in addition to the goods being shipped. If an exporter is shipping via a different carrier, they may be able to use a different commercial invoice template, or they might be required to use that carrier’s specific commercial invoice. 14 PART OR SKU 15 DESCRIPTION NUMBER OF GOODS. Download the FedEx commercial invoice template to track and verify international shipments made with FedEx. Commercial Invoice - Certification of Origin (Single non-blanket) of 3. If you have multiple commodities with different values, please include each value beside each product description.īefore you sign the declaration, ensure that all the information is consistent with the Air Waybill. The FedEx Proforma Invoice Template is a multipurpose invoice form that can be used to create commercial invoices, proforma invoices and bills of lading. MANDATORY - Provide all the information requested in this section, including number of pages and Certifier’s signature and title in order to be valid. If you have multiple commodities with different countries/territories of manufacture, please include each country/territory of manufacture beside each product description.Ī true customs value is required, even if there is no transactional value for the goods being shipped. Find tips, examples, and download a blank template or create one online. Two steel springs for woodworking machineĬomplete the country/territory in which each of the commodities in your shipment was originally manufactured or produced. Learn how to prepare and submit a Commercial Invoice for your international shipments with FedEx.Input the information in your own commercial invoice template or in the one on FedEx Ship Manager TM at . There is no standard format for a commercial invoice. DATE OF EXPORTATION SHIPPER/EXPORTER (complete name and address) Chris Smith ABC Company 123 Main St. If the shipment will be handled by an importer who is not the recipient, complete full name, address and telephone number. Prepare information for the four key sections on the commercial invoice: shipper, consignee, importer and commodities. COMMERCIAL INVOICE TOTAL VALUE 150 TOTAL INVOICE VALUE 150 Check one F.O.B. order number, invoice number, etc.)Īn invoice number is always required for customsĬomplete name, address, telephone number and Tax ID numberĬomplete name, address, telephone number and importer’s Tax ID number Complete the following steps to fill in the Commercial Invoice:Įnter the FedEx International Air Waybill number, our main reference for your shipment.Ģ.
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