Commercial Invoices

Standard Fields

  • Country of Origin
  • Currency Code
  • Customer Address
  • Customer Name
  • Invoice Date
  • Invoice Number
  • Buyer Address
  • Buyer Name
  • Purchase Order Number
  • Shipment Origin Address
  • Ship From Name
  • Destination Address
  • Destination Name
  • Vendor Address
  • Vendor Name
  • Total Amount

Premium Fields

  • Gross Weight UOM
  • Gross Weight
  • Item Country of Origin
  • Item Description
  • Item HTS Number
  • Item Quantity UOM
  • Item Quantity
  • Item Total Value
  • Item Unit Price
  • Item Total Value Currency Code
  • Item Unit Price Currency Code
Updated 11 days ago