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Aug 6th, 2022
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How to Link shadow in the Commercial Invoice

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[Music] Welcome to Shipping Solutions Export Documentation and Compliance Software. [Music] To create a commercial or proforma invoice, click the easy start tab. Click either the new button to create a new shipment, or the copy button to copy an existing shipment. Click contacts and fill in your company and customer names and addresses by selecting them from your Shipping Solutions database. The invoices will display these fields. Save and close. Click product detail. Enter the products in your shipment by selecting them from your Shipping Solutions database. The commercial and proforma invoices display these fields. Save and close. The great thing about Shipping Solutions is youve now entered about 75 percent of the information you need for most shipments. The contacts and product detail will appear on all the export documents, and youve only had to enter it one time. Next, click carriers and ports. The exporting carrier and loading pier are the only i

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Terms of sale (Incoterms) refers to the billing terms on the invoice. The terms state who (seller or buyer) is responsible for paying various costs ship ping, insurance, import tax and duty charges and clarify the point at which the goods change ownership.
The commercial invoice is one of the most important documents in international trade and ocean freight shipping. It is a legal document issued by the seller (exporter) to the buyer (importer) in an international transaction and serves as a contract and a proof of sale between the buyer and seller.
Commercial Invoice Requirements Company name. Company address and phone number. Commercial Invoice to identify the document. Seller or Exporters name and address. Buyer or Importers (Sold To Company) name and address. Consignees (Ship To Company) name and address. Suppliers invoice number. Invoice date.
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)
How to fill out a commercial invoice? 1: Fill in the sender and receivers name, address, and details. 2: Describe the contents of your shipment. 3: Fill in the shipping information. 4: Sign and date the form.
Your invoice must include: a unique identification number. your company name, address and contact information. the company name and address of the customer youre invoicing. a clear description of what youre charging for. the date the goods or service were provided (supply date) the date of the invoice.
The commercial invoice or other acceptable documentation shall contain: An adequate description of the merchandise. The quantities of the merchandise. The values or approximate values of the merchandise.
How to Make a Commercial Invoice: Step-By-Step Guide Download a Commercial Invoice Template. Fill in Seller Details. Fill in Customer Details. Assign an Invoice Number. Include a Customer Reference Number. Include the Terms of Sale. Detail the Terms of Payment. Identify the Currency.

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