Created
March 2, 2015 14:56
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Common Fields used for Commercial Invoices
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| 1. Shipper/Exporter (Full Address) | |
| 2. Consignee (Full Address) | |
| 3. Intermediate Consignee (Full Address) | |
| 4. Date | |
| 5. Customer Purchase Order Number | |
| 6. Invoice Number | |
| 7. Country of Origin | |
| 8. Terms of Sale | |
| 9. Terms of Payment | |
| 10. Terms of Freight | |
| 11. Currency | |
| === Line Items Fields === | |
| 1. Item/Description | |
| 2. HS Number (Tariff Code) | |
| 3. Unit Value | |
| 4. Quantity | |
| 5. Weight (lbs.) | |
| 6. Total Value (Calculated Field = Unit Value * Quantity) |
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