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Intermediate amounts and the final total of the invoice.Quantity of each item of goods, description, Harmonized System Code, the price of each unit, and the total price in US dollars.Information on the shipment that includes date, country, route of export, the number of invoices, payment order, B/L or AWB number, final destination, terms of sale, and payment.Details of the party that will be notified upon the arrival.Details of the co-signee who will receive the freight.This includes name, address, contact information, etc Details of the exporter who conducts the shipment of commodities.The one-page blank should include the following data: If there are any issues, they can be easily solved as long as you have the appropriate paper on hand. By having a completed document on hand, the customs can easily track the amount of transported items, their cost, origin, final destination, sender, and recipient. This supports secure and successful international commercial procedures between both businesses and clients. The form should be attached to the shipping label. Although there’s no obligatory template for commercial invoice, it must include a certification that proves the authenticity of the document along with a signature. It can be filed by an individual as well as by a legal entity. The Commercial invoice form is a document involved in foreign trade and has to be provided to customs officials in order to declare the actual value of the goods being imported.