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- Click ‘Get Form’ to open the commercial invoice in the editor.
- Begin by entering your company name and address at the top of the form. This identifies you as the shipper/exporter.
- Fill in the International Air Waybill number and date of exportation, which are crucial for tracking your shipment.
- Provide any relevant export references, such as order or invoice numbers, to help with record-keeping.
- Complete the consignee section with the full name and address of the recipient. If there is an importer different from the consignee, include their details as well.
- Specify the country of export, manufacture, and ultimate destination to ensure compliance with international shipping regulations.
- Detail each package's marks/numbers, type of packaging, full description of goods, quantity, unit weight, unit value, and total weight in their respective fields.
- Finally, declare that all information is true by typing your name and title in the signature section before signing it digitally.
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