How to use or fill out the Commercial Invoice with our platform
- Click ‘Get Form’ to open it in the editor.
- Begin by entering the International Air Waybill Number and Date of Exportation at the top of the form.
- Fill in the Shipper/Exporter section with your complete name, address, telephone number, and Business Registration No. or Tax ID as required.
- Next, provide the Consignee's details, including their complete name, address, telephone number, and Business Registration No. or Tax ID.
- Indicate the Country of Export and if applicable, fill in details for an Importer other than the Consignee.
- Specify the Reason for Export (e.g., personal gift) and provide information about the Country of Ultimate Destination and Country of Origin.
- In the Goods Description section, detail each item including its full description, HS Code, quantity, unit of measure, unit value in currency, and total weight.
- Select your Payment Method and ensure to declare that all information is true by signing at the bottom with your printed name and title.
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