Edit/upload company letterhead and signature images by clicking on the associated edit/upload link.įor shipments destined from the US, as the exporter you may verify or validate claims made on a shipment regarding the country of origin by selecting Certificate of Origin. Only available for printing on customs documentation if applicable. Print an uploaded signature on the applicable customs documents by selecting the available checkbox. Print the Commercial Invoice on company letterhead by selecting the available checkbox. Generally, the Importer of Record is the recipient. The Importer of Record is the party identified to customs or other regulatory agencies for clearance as the importer of an international shipment. If the recipient is not the Importer of Record, click The Recipient is not the Importer of Record and enter the required information. Complete the Commodity Information section.
Please note that the additional charges entered in these optional fields are charges added by the sender and are not related to FedEx charges.
The cost of insurance is left to the buyer's account. The seller quotes a price for the goods that includes the cost of transportation to the named point of import. Carriage Paid To (CPT/C&F): Carriage Paid To is the named overseas port of disembarkation (i.e.The seller quotes a price for the goods including insurance plus all transportation and miscellaneous charges to the point of disembarkation from the vessel. Carriage Insurance Paid (CIP/CIF): Carriage Insurance Paid to a named overseas port of disembarkation (i.e.The seller quotes the buyer a price that covers all costs up to and including delivery of goods aboard an overseas vessel (e.g. Free Carrier (FCA/FOB): Free Carrier at a named port of export.Select the Terms of Sale, the point at which sellers have fulfilled their obligations so the goods are said to have been delivered to the buyer.Select Create Commercial Invoice Online.