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COMMERCIAL INVOICE INSTRUCTIONS
A Commercial Invoice is used when goods are to be sold as part of a commercial transaction. It is acceptable
for Customs purposes if prepared in accordance with Section 141.86 through 141.89 of the United States
Customs Regulations.
The invoice shall be typed on the sender's company stationery in the English language, contain the sending
com
pany's complete address, telephone number and fax, and be signed by the shipper or its agent. An
accurate description of goods is necessary for Customs purposes. If the receiver is different from the
importer, it shall be noted on the invoice. The original commercial invoice, one copy attached to the
shipment paperwork, and one copy attached to the shipment are required.
1. Seller
- The seller's (shipper’s) full company name and address, including street address, city, country,
post code, and telephone number.
2. Consignee (Recipient) - Full company name, recipient's name, department, complete address including
suite number, telephone number, and fax number.
3. Invoice Date - Date the invoice is prepared.
4. Invoice Number - Any invoice number of the sender's choosing
5. Terms of Trade - They define the buyers' and sellers' risks; e.g., FOB, CIF, EXW.
6. Total Packages - Indicates the total number of packages in the shipment.
7. Total Weight - Lists the total weight (kgs) of all packages in the shipment.
8. Description of Goods - Complete a detailed description of the items being shipped, including the item
name, model number, serial and/or part number, reason for shipment (sales samples, returned for repair,
gift) what the items are made of, and whether the item is new, used, etc.
For example, the description for parts and accessories of comm
unication products (other than covers,
carrying cases and the like) shall identify for what machine it is a part, the specific function, where and
how it is used, and whether it is shaped to fit a specific machine. If they are Printed Circuit Assemblies
(PCAs), state the function for the PCA, whether populated or bare. If applicable, indicate the kind of
components included and whether it contains Memory (type and capacity i.e., DRAM), CPU, or BIOS.
Poorly described shipments will be held by the gateway to obtain detailed information before the
presentation of the entry to Customs.
9. Customs Commodity Code
(if known) - This information is optional. If the Customs Commodity Code
for the items being shipped are known, they shall be indicated to a six digit level only.
10.Country of Manufacture - Indicates the country where the goods were grown, produced, or
manufactured.
COMMERCIAL INVOICE INSTRUCTIONS
11.Number of Units/Quantity - Indicates the exact number of units of each item.
12.Unit Value - Lists the unit value of each item and the currency used to determine the unit of value.
13. Subtotal Value of Each Item
- Determined by multiplying the unit value by the number of units for
each item listed.
14. Total Value
- Invoice total value should reflect the shipments fair market or transaction value and the
currency used. Fair market or transaction value means the price actually paid or payable for the
merchandise.
15. Declaration of Truth - Indication of validity of the invoice information, i.e., “I/we hereby certify that
the information on this invoice is true and correct and that the contents of this shipment are as stated
above.”
16. Signature and Title - Signature of sender indicates to U.S. Customs that the sender assumes
responsibility for the accuracy of the description of all information on the invoice.
Please call DHL international customer service with any questions at
1-800-CALL-DHL. Thank you for shipping with DHL.
COMMERCIAL INVOICE INSTRUCTIONS
Sample Commercial Invoice
Invoice Date: 3
February 5, 2005
Invoice Number: 4
5559-789
Shipper name and contact name 1
Ann Taylor
Jennifer Maxwell
Address
17 Great West Road
West Orange, NJ 07052
Post Code
07052
Country
USA
Phone/Fax
973-555-1212
Terms of Trade (Incoterm): 5
FOB
Consignee name and contact name 2
HFT Electronics
Attn: Chris Mason
Delivery Address
3973 Technology Ct
Seattle, Washington
Total Number of Pieces: 12 6
Total Gross Weight: 10 lbs
7
Total Net Weight: 9.5 lbs
Post Code
98108
Country
USA
Phone
(206) 369-3574
Fax
(206) 492-3876
CARRIER:
AIR WAYBILL No:
1234 567 8912
Full Description of
Goods 8
Customs Commodity
Code 9
Country of Manufacture
10
Qty.
11
Unit Value
12
Subtotal Value
and Currency 13
1. Populated Printed Circuit Board used in a Word Processor.
It contains the following components: CPU, DRAM;
HTS # 8473.10.; Manufactured in South Korea.
2. Laser Imaging Assembly for a Laser Printer incorporating a
toner receptacle unit and a cleaning unit; HTS # 8473.30.;
Manufactured in Mexico.
Total Shipping Costs -
Total Value and Currency Used: 14
10 Pcs.
2 Pcs.
$USD 100.00
$USD 50.00
$USD 1,000
$USD100.00
$USD 50.00
$USD 1,150
I/We hereby certify that the information on this invoice is true and correct and that the contents of this
shipment are as stated above. 15
Signature: 16
_________________________________________
SUPERVISOR
COMMERCIAL INVOICE INSTRUCTIONS
Template
Invoice Date:
Invoice Number:
Shipper name and contact name
Address
Post Code
Country
Phone/Fax
Terms of Trade (Incoterm):
Consignee name and contact name
Delivery Address
Total Number of Pieces:
Total Gross Weight:
Total Net Weight:
Post Code
Country
Phone
Fax
CARRIER:
AIR WAYBILL No:
Full Description of
Goods
Customs Commodity
Code
Country of Manufacture
Qty.
Unit Value
Subtotal Value
and Currency
Total Shipping Costs -
Total Value and Currency Used
:
I/We hereby certify that the information on this invoice is true and correct and that the contents of this
shipment are as stated above.
Signature:
_________________________________________
SUPERVISOR
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Completed 8 March 2021

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