Learn more about this form with the details below.
Description: A Commercial Invoice is used for all shipments containing non-documents. The Invoice is the primary document used for importation control, valuation, and duty determination. This document identifies the products being shipped.
Invoice should include:
- Complete name and address information for both shipper and consignee.
- Phone numbers for both shipper and consignee.
- Terms of Sale (Incoterm).
- Reason for Export.
- Include a complete description of the item.
- What is the item?
- What is the item used for?
- Harmonized Tariff Codes, if known.
- Country of origin (where manufactured) for each commodity.
- Number of units, unit value, and total value (purchase price) of each item.
- Number of packages and total weight.
- Shipper's signature and date.
- A nominal or fair market value must be stated for items of no commercial value.
File Format: .pdf document
Country Association: Global
Language Form is Available in: English
Agency Responsible for Form: Customs Border Protection (CBP)
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