internationalcommercial-invoicecustoms

Commercial Invoice Best Practices

Create proper commercial invoices for smooth international customs clearance.

January 9, 20261 min read24 views
Commercial Invoice Best Practices

Commercial Invoice Guide

Proper documentation prevents customs delays.

Required Information

FieldPurpose
Seller infoOrigin verification
Buyer infoDelivery, duties
Item descriptionClassification
HS codeDuty calculation
ValueDuty calculation
Country of originTrade agreements

Common Mistakes

MistakeConsequence
Vague descriptionsDelays, inspections
Undervalued itemsFines, seizure
Wrong HS codesWrong duty rates
Missing originNo trade benefits

Description Examples

BadGood
ClothesMens cotton t-shirt
ElectronicsWireless Bluetooth earbuds
PartsAluminum bicycle handlebar

Value Declaration

TypeWhen to Use
Sale priceCommercial sales
Fair market valueGifts, samples
Replacement costRepairs

Pro Tips

  • Be specific - material, use, composition
  • Use 6-digit HS codes minimum
  • Include all items separately
  • Keep copies for records
  • Generate commercial invoices →

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