Get the free fedex commercial invoice form
Who needs a FEDEX Commercial Invoice form?
The FEDEX Commercial invoice form is used as a customs declaration by persons or corporations exporting goods to other countries. This particular form is used as a standard invoice form for goods transportation using the Fedex delivery service.
What is the FEDEX Commercial Invoice form for?
The declaration contains information about a product that crosses a border, its manufacturer, the ultimate destination of the goods, the recipient and the Harmonized System codes for those goods. The declaration should also contain a clause stating that the declaration is true and a signature acknowledging that all details are accurate. Commercial invoice forms are used for calculating the transportation tariffs and international commercial terms (like the Cost in a CIF). They are also commonly used in the declaration of goods for customs.
Is the FEDEX Commercial Invoice form accompanied by other forms?
The commercial invoice form may be accompanied by a number of additional documents. The necessity of supplementary documentation is determined for each shipment depending on the type of transported goods. Nevertheless, all shipments must be accompanied by a FedEx International Air Waybill and two duplicate copies of the invoice.
How do I fill out the FEDEX Commercial Invoice form?
You must provide accurate information about the name of the goods, their price, and the exporting country producer. The signature of a shipper/exporter confirms the accuracy of this information.
Also, the country of origin of the goods sent must be specified in a separate column of the document.
Where do I send the FEDEX Commercial Invoice form?
The form should not be directed to any specific place. The commercial invoice form accompanies the goods to their ultimate destination and serves as an inventory of goods.