#Export commercial invoice template pdf#

This PDF highlights a number of the key fields that are used to populate the commercial invoice. Select “Shipwire default with customized values (free)” and make desired edits.At the bottom of the page, select “Do you need to modify your commercial invoice?”.Click ‘next’ to advance to “Step 2: Shipping details”.Select “Create an order” to get started in making the international/export order.If you wish to modify your Commercial Invoice values in the Shipwire UI, follow the instructions below: Shipwire allows you to directly confirm and/or input the desired commercial invoice values on an order-by-order basis in the UI and via API. In certain situations, it may be necessary to override the value that Shipwire uses to prepare your invoice (e.g. To avoid unnecessary delays, we advise that you fill out all the required company and product-level information needed such as the 10 digit HTS and the ECCN (by customs) prior to submitting your international orders. Once this data is provided, the order hold will automatically clear and the order will be processed. Orders that do not have sufficient information will automatically be placed on hold until the required information is supplied. Shipwire will produce the required paperwork for all of your international orders, but does require certain information to be present.

Learn more about the risks inherent in international shipping here. For additional information on our International Preparation Documents for international orders, please visit this page. This page covers the commercial invoice and the Shipwire Platform. UK), to a destination address in a different country requires additional paperwork, including a commercial invoice, to clear customs. Any order that is shipped from a Shipwire warehouse in a given country (e.g.

Export commercial invoice template