Commercial invoice shipping Canada Forms

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Commonly Asked Questions about Commercial invoice shipping Canada Forms

ing to the Canada Border Services Agency, the Canada Customs Invoice (CCI) is a special invoice that incorporates more data elements than a standard commercial invoice. It is required for U.S. exports to Canada in the following situations: The commercial shipment is valued at over $2,500 CAD.
Trade compliance: Shipping any package larger than a 16 oz. envelope from the U.S. to Canada requires accompanying documentation, most commonly either a Commercial Invoice (CI) or Canada Customs Invoice (CCI).
You can use a Commercial Invoice in place of a CCI as long as you include the following information: The exporters full name, address and country. The importers full name and address. A detailed description of the goods in the shipment. Net and gross weight. Unit price of each item (using the currency of settlement)
There are four documents which you must include with every shipment when exporting goods into Canada: Canada Customs Invoice, or a Commercial Invoice. Bill of Lading. Manifest or Cargo Control Document. Shippers Export Declaration.
A Canada Customs Invoice (CCI) or Commercial Invoice is required for every commercial entry into Canada. Canada Customs requires certain information to be provided. This form is used to provide the necessary information to customs for all Canada-bound commercial goods.
You can use a Commercial Invoice in place of a CCI as long as you include the following information: The exporters full name, address and country. The importers full name and address. A detailed description of the goods in the shipment.
Your invoice should include the following information: A unique identification number. Your company name, address and contact number. The company name and address of your client. A clear description of what youre charging for. The date the goods or services were provided. The date of the invoice. How much youre charging.