CANADA CUSTOMS INVOICE Page Canada FACTURE DES DOUANES 2026

1. Click ‘Get Form’ to open it in the editor.
2. Begin by filling in the 'Vendor' section with your name and address. This identifies who is sending the goods.
3. Next, complete the 'Consignee' section with the recipient's name and address, ensuring accurate delivery.
4. Enter the 'Date of Direct Shipment to Canada' to indicate when the goods are being sent.
5. In 'Other References', include any relevant purchase order numbers for tracking purposes.
6. Fill out the 'Country of Origin of Goods' and specify if there are multiple origins in section 12.
7. Provide details about transportation, including mode and place of shipment, under 'Transportation'.
8. Complete sections on conditions of sale, currency, package details, and commodity specifications as required.
9. Finally, review all entries for accuracy before saving or exporting your completed invoice.

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