Inbound International Commercial Invoice - metametrix 2026

1. Click ‘Get Form’ to open the Inbound International Commercial Invoice in the editor.
2. Begin by entering the date at the top of the form. This is essential for tracking and record-keeping.
3. Fill in the Waybill/Tracking Number, which helps in identifying your shipment.
4. In the Sender section, provide your name, address, city, province, postal code, country, and phone number. Ensure all details are accurate for smooth processing.
5. Select the destination by checking one of the provided options for Genova Diagnostics locations.
6. Complete the Country of Origin and Description fields. Specify units and their unit value in USD.
7. Check appropriate Harmonized Tariff Codes based on your shipment's contents to ensure compliance with customs regulations.
8. Finally, sign the document to validate it before submission.

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