Fedex Commercial Invoice Form
FedEx Proforma Invoice A two 2 page document used by sellers for shipping with Federal Express known as FedEx. The form needs to be completed printed out and inserted with all shipped packages.
Canadian Commercial Invoice For the sole use of sending a package from outside of Canada and into the country.
. FedEx Commercial Invoice When shipping a product internationally use this form when submitting a package to be shipped by FedEx. Proof of loss should include original commercial invoice packing list and signed delivery receipt noting exceptions. This invoice must be completed in English.
However the final sale price may vary with the Pro Forma Invoice as the Pro Forma Invoice is issued before an actual sale takes place. 31581PL109 FTN update 1021 SUBMIT. Estimated Linear Feet Enter the total feet of the trailer you estimate your shipment will require based on a trailer width of 96.
Required fields are noted with an asterisk. I declare that all the information contained in this invoice to be true and co rrect. For damage claims please include photos of both the damaged packaging and its contents.
Signature Title Date. We would like to show you a description here but the site wont allow us. Total Terms Pkgs of Sale.
Number of Units Let us know the number of primary handling units in the total shipment. The content of the Commercial Invoice is almost always the same as the Pro Forma Invoice. DHL Commercial Invoice Use at selected DHL locations when sending a package to another.
Total Weight Enter the total combined weight in pounds of all the pieces within your shipment. To speak to our team please call 1782 or 024912000 for both your FedEx and TNT product shipping needs. A Commercial Invoice is used to record accounts receivable for the seller and accounts payable for the buyer.
Total Net Weight LBSKGS Declaration Statements. USPS Commercial Invoice The form can no.
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