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Hi. Let me show you how to easily create a commercial invoice. As an example, lets say that Im an exporter based in the USA and Im shipping a 20-foot container of furniture products to my customer in Australia. So, at the top, I select my exporter, I can select from my pre-saved list or click create new to create and save new company details. Lets select ABC exports. Then, I select the consignee from my list. Please note that not all fields are required on this document. Method of dispatch, by sea. Type of shipment is FCL. And here, I can enter the vessel and voyage number. Port of loading is at Long Beach. Port of discharge, Sydney. I can enter the date of departure and the final destination. On the right side, I can enter my invoice numbers and dates. I can enter the bill of lading or by reference or internal reference if I need to. Country of origin, United States. Country of final destination, Australia. Terms of payment, lets say, 50% deposit, balance upon bill of ladin
