international shipping commercial invoice template

#International shipping commercial invoice template full
#International shipping commercial invoice template code
#International shipping commercial invoice template download

#International shipping commercial invoice template download

If you’d like to print a Commercial Invoice and complete it yourself, you can download it here.ĭepending on commodity and destination, your export shipments may require a Certificate of Origin. You will need to enable FedEx Electronic Trade Documents in the preferences setting of the FedEx Ship Manager at application to use this feature.įor assistance filling out documents manually or deciding which documents you need for your international shipments, use FedEx International Shipping Assist to talk to an expert today. Fill out your Commercial invoice manually and then upload it to FedEx Ship Manager at while you are creating your shipping label.Fill out your Commercial Invoice manually and then attach it your package along with the shipping label.Then print the Commercial Invoice and attach to your package along with the shipping label.

Select to create the document with FedEx Ship Manager ® at while creating your shipping label online.

You can choose from three ways to complete and submit your Commercial Invoice: It’s important to ensure that all the information you include is consistent and accurate.

Quantity and unit of measure (e.g.Since the Commercial Invoice serves as the foundation for all other international shipping documents, it’s the first one you should complete.

#International shipping commercial invoice template code

HS classification code (*obtain from your Google contact at the time the purchase order is created).

#International shipping commercial invoice template full

Full Description of the goods no abbreviations.Google Part Number (“GPN”) (*obtain from your Google contact at the time the purchase order is created).Final Destination (if different from #6).Terms of sale / INCOTERM per Google purchase order.Consignee’s (Ship To Company) name and address.Buyer or Importer’s (Sold To Company) name and address.“Commercial Invoice” to identify the document.The commercial invoice must contain the following data elements: Send all Commercial Invoices, Packing Lists and House Air Waybills (HAWB) or tracking numbers to Note the email reference as “ Shipment Pre-Alert ”Ī commercial invoice must accompany every international shipment to Alphabet/Google. It is advisable that you pre-alert Alphabet’s Logistics Compliance inbound team at for any shipments for which an Alphabet subsidiary entity is responsible for customs clearance. Please contact the local team at to confirm ahead of time. Note: certain countries have language requirements.