![]() Now, locate the first box in the second column, “Export References (i.e. Transcribe this FedEx Number in the box labeled “Federal Express International Air Way Bill Number.” The Country where the goods contained in this Freight was produced or manufactured should be documented in the next box under the label “Country Of Manufacture.” The Country where this Freight will be shipped to (its Final Destination) must be entered in the box labeled “Country Of Ultimate Destination.”Įvery International Shipment is assigned an Air Way Bill Number by Federal Express. First, locate the “Country Of Export” box then, report the Country where it is packed and shipped. Some pieces about where this freight is originating should be addressed. Use this same box to also provide the official address of the Exporter. The legal Name of the Exporter should be furnished in the “Shipper/Exporter” box. Supply the Date this Freight was shipped in the first box “Date Of Export.” Click on the “ Adobe PDF (.pdf)” button to open and obtain a copy of this paperwork.Ģ – Review And Report The Export Information You should download this copy of the FedEx Commercial Invoice when it is time to document the freight information concerning an international shipment. Step 6 – Include the total number of packages at the left, and then sign the document at the bottom to certify it.Invoice Attached Save email template SendįedEx Locations – Schedule a Pickup – 1 (800) 463-3339 How to Writeġ – Open The PDF Version Of The FedEx Commercial Invoice Enter the sum of this column plus any freight or insurance costs where it says total. ![]() Step 5 – Then enter the quantity, weight, and value of each item, which you will multiply to get the total value of each type of item in the right column. Include whether each item is used or new and the reason for the shipment. Step 4 – Description – Include a detailed description of each type of good with name, model number, and part or serial numbers. Write the country where the shipment was produced, the destination country, and the air waybill number to the left. Include the importer’s contact information if it’s different from the recipient’s. Step 3 – Then enter the shipper’s name, address, and phone number followed by the recipient’s name, address, and phone number. Step 2 – At the top, enter the date of export, the International Chamber of Commerce terms of sale, any associated reference number, and the currency being paid for the shipment. Step 1 – Download in Microsoft Excel (.xls). Step 6 – At the bottom, sign the form to certify the information and check the correct IntCo term at right. Step 1 – Download in Adobe PDF (.pdf) and Microsoft Word (.doc). How to Make in Adobe PDF and Microsoft Word Below the tables, enter the total number of packages, the total weight of the shipment, and the total value of the shipment. Then calculate the total value of each type of good. Step 5 – Value – In the table to the right, indicate the quantity, unit, weight, and unit value for each type of good. To the left, identify the type of packaging, the number of packages, and any identifying marks associated with each type of good. Step 4 – Description – Enter a separate description for each type of good in the shipment, including its name, model number, part/serial number, condition, and why it’s being shipped. Then fill in the air waybill number and currency at use. Step 3 – At the left, enter the country where the goods are shipping from, the country where they were made or grown, and the destination country. Beneath that, enter the importer’s name and address if it differs from the recipient’s. Then enter the shipper’s name and complete address, followed by the recipient’s name and complete address. Step 2 – First, fill in the date the goods are shipping and the invoice number/export reference.
0 Comments
Leave a Reply. |
AuthorWrite something about yourself. No need to be fancy, just an overview. ArchivesCategories |