Letter of Credit: If applicable, include details related to a letter of credit. Additional Details: Pre-carriage information, place of receipt of pre-carriage, vessel/flight number, port of loading, port of discharge, bill of lading number, shipping bill number, container number, seal number, net weight, and gross weight of the goods. Country of Final Destination: Where the product is ultimately intended.
Country of Origin: Where the product is manufactured.
Invoice Number: Assign a unique identification number to each invoice for tracking and reference. Vendor's Company Logo: For branding purposes and to establish a professional image, include the company logo. Title - "Commercial Invoice": Clearly state the type of document to avoid any confusion regarding its purpose. Here's a detailed breakdown of the essential requirements for a commercial invoice: Creating a commercial invoice involves several crucial elements to ensure clarity, legal compliance, and smooth transactions.