![ocean freight commercial invoice template ocean freight commercial invoice template](http://www.farnellfreight.com/wp-content/uploads/2017/11/Commercial-Invoice-pdf-232x300.jpg)
Need help completing your commercial invoice? Visit our How To page for more information and definitions.ĭo you need a Proforma Invoice? Use our Proforma Invoice Template for this common import/export document. You can clear saved information yourself by selecting “Clear Saved” above the form. Information may not be retained, depending on your browser’s settings, or if you clear you browsing history or cache. Information is saved in a cookie in your browser. Just click the “Save” button above the form. The printable template allows you to save any information you type into the commercial invoice form so you do not have to retype the same information each time.
![ocean freight commercial invoice template ocean freight commercial invoice template](https://images.sampletemplates.com/wp-content/uploads/2015/07/Air-Freight-Quotation.jpg)
Rely on to create your commercial invoices every time. Simply fill out the necessary highlighted fields in the form below and print. Create and Print Your Commercial InvoiceĬ is the easiest way to quickly complete a commercial invoice and print it directly from your browser. The commercial invoice is used by customs to determine duties owed. Signature - The signature, title and date of the shipper is required.A commercial invoice is an international shipping document provided by the supplier to the customer detailing the type and value of goods sold. Insurance - Charge, if any, for insurance. Quantity - Total quantity of individual item.įreight - Charge, if any, for transportation. Non-value research samples must have a minimum unit value of $1.00. Item & Description - List details of any items here. E.g., Samples are for scientific research or teaching, not for commercial resale or use. Notes - List any shipment or delivery instructions here. of Packages - Total number of packages/boxes in shipment. “Prepaid” or “Collect” are common entries. Terms of Freight - May be covered in “Terms of Sale” declaration. Terms of Payment - Conditions and terms of payment agreed upon by exporter and purchaser. A common selection is FOB (Free on Board). Terms of Sale - Also referred to as Incoterms. Shipment Tracking No - Shipment Bill of Lading, Airway Waybill or Courier Tracking Number, if any.įinal Destination - Country the goods are being shipped to.Įxport Route / Carrier - Company or route used to ship the goods. Invoice No - Commercial invoice number assigned by the exporter.Ĭustomer PO No - Reference number for order assigned by the customer.Ĭurrency Used - Currency used to calculate totals listed on the commercial invoice.Ĭountry of Origin - Country the listed merchandise originated from. Typically, the shipper information, recipient information, country of origin and shipment details along with a date and signature.Ĭonsignor/Shipper/Exporter - The name and address of the person/company shipping or exporting the goods listed on the commercial invoice.Ĭonsignee/Importer - The name and address of the person/company the listed goods are being sent to.ĭate - Date the shipment is being exported. What is required on a commercial invoice form? Save each commercial invoice form as a new file to avoid errors.Ī commercial invoice is typically required when selling and shipping products internationally to be used as a customs declaration. The printable template allows you to save any information you type into the commercial invoice form. Commercial invoice is an international shipping document to be completed by Trent personnel arranging to import scientific samples from non-commercial vendors (universities, colleges research centres etc.)