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Click ‘Get Form’ to open the CANADA CUSTOMS INVOICE in the editor.
Begin by filling in the 'Vendor' section with the name and address of the seller. Ensure accuracy as this information is crucial for customs processing.
Next, enter the 'Date of direct shipment to Canada' in the format yyyy/mm/dd. This date helps track when goods are shipped.
Complete the 'Consignee' section with the recipient's name and address. This identifies who will receive the shipment.
In 'Transportation', specify the mode of transport and location of shipment. This provides customs with necessary logistics details.
Fill out any other references, including purchase order numbers, to streamline communication between parties.
Continue through sections detailing country of transhipment, origin of goods, conditions of sale, and payment terms. Each field must be filled accurately to avoid delays.
Finally, review all entries for completeness before saving or exporting your document for submission.

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