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Commercial Invoice. In most cases, it's the form that customs officials use to clear your shipment and accurately assess duties and taxes. Five copies of the Commercial Invoice are required for FedEx International Ground shipments to Canada.
FedEx requires one original commercial invoice with three copies, all individually signed. We also recommend that you put a copy inside one package.
The Canadian commercial invoice is a document required for the majority of commercial shipments entering Canada. In it, you'll find information about the shipment, vendor, and consignee.
If you lose or damage your labels and/or commercial invoice copies, you can reprint them through the Ship History screen. Click the Ship History tab. Select the tracking number for the shipment in question and click the Reprint button. You will be given the option to reprint labels and/or your commercial invoice.
Step 1: Log in to your Freight Billing Online account. Step 2: Select Open tab to view open invoices or select Closed tab to view closed invoices. Step 3: Choose the invoices you want to print by selecting the checkbox (or checkboxes) next to the invoice to be printed. Step 4: Select Print to generate a printable page.

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Log into FedEx Billing Online. On the Account Summary Page locate the section titled Invoice Due to Declines. Click Update Credit Card and Pay. You will be prompted to enter the new card information and process payment for any open invoices.
The shipper, who is oftentimes the seller (exporter), issues the commercial invoice. What information is required on a commercial invoice? All eight fields may be required on a commercial invoice.
First, if you sign up to FedEx Billing by Email, you can receive PDF invoices. Alternatively, you can receive your invoices electronically with FedEx® Billing Online. With this tool, you can: View invoices, credit information and shipment details online \u2013 you will be notified as soon as they're ready.
Shipments of documents in a FedEx Pak or FedEx Envelope require only a completed FedEx International Air Waybill. All other shipments not requiring additional permission or certification require a Commercial Invoice. Customs may hold any export shipment for further processing at their discretion.
Normally you need to add three copies of the commercial invoice: one for the country you are exporting from, one for the country you are shipping to and one for the recipient.

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