I’ve been asked to create a commercial invoice template for U.S. import shipments to provide to our vendors. While there is no prescribed format by CBP, does anyone have an “ideal” template they’d be willing to share?
Should a non-physical charge be listed on the commercial invoice? Ex: set up charge, lay-out charge, an charge that was part of the cost to produce the product that is physically shipping to a customer. Although there will be no tangible item in the box it is part of the value of the product being […]
My company was recently aquired by a large European conglomerate. As part of the integration process we will begin to source many of our products with the parent companies vendors. At present we receive a commercial invoice from the factory, however our parent company actually pays the factory, we pay the parent company through a […]
