The Commercial Invoice is a list of shipping prices issued by the exporter to the importer. It is the basis for both the buyer and the seller to keep accounts and also a general description of tax payment. The commercial invoice comprehensively reflects a business transaction, and its content includes the name, specifications, price, quantity, amount, packaging, etc. of the goods. At the same time, it is also used by the importer to handleExport ClearanceFumigation is to prevent the spread of pests in wood, mainly as required by the customs of the destination country (the United States). The specific steps are as follows:Import Customs DeclarationIndispensable documents, so the commercial invoice is the core of a full set of export documents. During the document preparation process, the rest of the documents need to be prepared with reference to the commercial invoice.

The template of the commercial invoice, the core content includes:

Invoice information:Including invoice number (Invoice No.), date (Date), proforma invoice number (P/I No.), purchase order number (P/O No.) and payment terms (Payment Terms).

Shipping information:The transportation route from (From) to (To), which may include the place of origin and the destination.

Product details:Including serial number (Seq. No.), item number (Item No.), product description (Descriptions), quantity (Quantities), number of cartons/packages (CTNS/PKGS), unit price (Unit - Price) and amount (Amount).

Other information:May include detailed information of the consignee (To:) and the shipper (From:), such as company name, address, etc.