FedEx Commercial Invoice Template
FedEx Commercial Invoice Template
FedEx Commercial Invoice Template
Payment Terms:
Company Name/Address: Bill of
Purpose of Shipment:
Country/Territory:
Parties to Transaction:
Related Non-Related SOLD TO (if different from
CONSIGNEE:
Tax ID#: Same as CONSIGNEE:
Contact Name:
Telephone Tax ID#:
No.: E-Mail:
Company Name/Address:
Company Name/Address:
Country/Territory: Country/Territory:
If there is a designated broker for this shipment, please provide contact information.
Name of Broker ____________________________________________________ Tel. No. __________________________ Contact Name _______________________________________________
Duties and Taxes Payable by Exporter Consignee Other If Other, please specify _______________________________________________________________________
No. of No. of Net Unit of Harmonized Country of Unit Total
Description of Goods
Packages Units Weight Measur Tariff Number Manufacture Value Value
(LBS / KGS) e
Insurance:
Special Instructions:
Freight:
Packing:
Declaration Statement(s):
Handling:
Other:
I declare that all the information contained in this invoice to be true and correct. Invoice Total:
Originator or Name of Company Representative if the invoice is being completed on behalf of a company or individual:
Currency Code:
Date:
Invoice No.:
Purchase Order
Payment Terms:
Bill of
Country/Territory:
CONSIGNEE:
SOLD TO (if different from
Country/Territory: Country/Territory:
No. of No. of Net Unit of Harmonized Country of Unit Total
Description of Goods
Packages Units Weight Measur Tariff Number Manufacture Value Value
(LBS / KGS) e