Home
Forms Library
PFIZER, INC Commercial Invoice Packing List

PFIZER, INC Commercial Invoice Packing List 2025

PFIZER, INC Commercial Invoice Packing List Preview on Page 1

See details

4.5 out of 5

39 votes

The document outlines the documentation requirements for importing goods into the US for Pfizer, Inc. It details the necessary shipping documents such as Commercial Invoices, Airway Bills, Ocean Bills of Lading, and Truck Shipment documents. Key information required on these documents includes invoicing party details, purchase order numbers, product descriptions, compliance information, and specific statements for temperature control or hazardous materials. The document emphasizes the importance of email communication with Pfizer's Import Department and brokers prior to shipment.

Here's how it works

01. Edit your form online

Type text, add images, blackout confidential details, add comments, highlights and more.

02. Sign it in a few clicks

Draw your signature, type it, upload its image, or use your mobile device as a signature pad.

03. Share your form with others

Send it via email, link, or fax. You can also download it, export it or print it out.

How to use or fill out PFIZER, INC Commercial Invoice Packing List with our platform

Ease of Setup

DocHub User Ratings on G2

Ease of Use

DocHub User Ratings on G2

Click ‘Get Form’ to open the PFIZER, INC Commercial Invoice Packing List in the editor.
Begin by filling in the 'Invoicing Party' section with your company details, ensuring it is on company letterhead and signed.
Enter the 'Purchase Order' number as specified by Pharmacia & Upjohn Co. This is crucial for compliance.
Complete the 'Sold to Party' and 'Ship to Party' fields with accurate recipient information.
Fill in the 'Shipper's Name and Address', along with the 'Manufacturer's Name and Address'.
Specify the 'Country of Origin', ensuring it matches the Purchase Order.
Detail the 'Terms of Delivery (Incoterms)' and provide a clear product description without using codes or abbreviations.
Indicate the currency and ensure that all values match those listed on the Purchase Order.
Include necessary import compliance information such as net weight, gross weight, and any required temperature control statements.

Start using our platform today to streamline your document editing process for free!

be ready to get more

Complete this form in 5 minutes or less

Get form

Got questions?

We have answers to the most popular questions from our customers. If you can't find an answer to your question, please contact us.

How to pack a commercial invoice?

Without a commercial invoice, you are unable to ship overseas. Once completed, print 3 copies of your Commercial Invoice, place them in a clear plastic pouch and attach the pouch securely on top of your parcel, next to the shipping label.

What must be included on a commercial invoice?

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.

What is a commercial invoice and packing list?

A Packing List is a document that provides detailed information about the contents of the shipment. While the Commercial Invoice focuses on the sale and payment aspects, the Packing List is more concerned with the physical packaging and contents of the shipment.

Try more PDF tools