Commercial Invoice
- What
- Seller’s commercial record of goods, value, currency and terms.
- Who
- Issued by the exporter.
- Check
- Entity names, description, HS code, quantity, Incoterm and payment terms.
The exact document set depends on the commodity, origin, destination, Incoterm, payment method and contract. Confirm the list with your importer, bank, customs broker and destination authority before shipment.
These summaries explain purpose and responsibility; they do not promise that every document applies to every shipment.
Send the destination, product, specification, packing and Incoterm so the applicable document scope can be reviewed.
Request Document Planning