International Commercial Invoice Generator
Fill in your shipment values and click Print / Save as PDF. This standard layout meets customs clearance requirements for FedEx, UPS, DHL, and air cargo.
Customs Compliance Tip: Customs authorities reject generic descriptions like "samples", "gift", or "merchandise". State exact material and use (e.g., "Men's cotton knit t-shirt", "Lithium battery pack 36V"). Include 3 signed copies with your physical cargo.
Standard International Customs Document
COMMERCIAL INVOICE
For Customs Clearance & Documentation Purposes
Invoice No:
Date:
Air Waybill / Track:
1. Shipper / ExporterOrigin
Tax ID:
Tel:
2. Consignee / ImporterDestination
VAT / EORI:
Tel:
Country of ExportUnited States
Destination CountryFrance
Terms of Sale (Incoterms)
Invoice Currency
| # | Full Commercial Description of Goods | HS / Tariff Code | Origin | Qty | Unit Val (USD) | Total Val (USD) | |
|---|---|---|---|---|---|---|---|
| 1 | $245.00 | ||||||
| 2 | $72.00 |
Shipment Remarks & Special Customs Notes:
Goods sold for commercial distribution. No hazardous materials or prohibited goods contained. Handled through Globeline Cargo LLC courier network.
Commodities Subtotal:$317.00
Freight / Shipping:
$
Insurance:
$
Total Invoice Value:$372.00 USD
Shipper's Declaration: I hereby declare that the information provided on this invoice is true, complete, and accurate, and that the contents and value of this shipment are as stated herein. No non-declared commodities or restricted articles are packed.
Signatory Name:
Signatory Title:
(Authorized Signature Stamp)
Authorized Representative SignatureDate: 2026-10-17