The Commercial Invoice is important for the clearance process used by

 customs officials to classify merchandise so that duties & taxes can be

 correctly assessed.

	All items must be completely filled out. The information on theCommercial
	Invoice must agree 100% with the information on the Air-Waybill.
	At least 3 copies of the Commercial Invoice should be prepared, and we recommend placing an additional copy inside of the shipment packaging.
	Print a blank Commercial Invoice
	Print a blank Proforma Invoice

1. Shipper/Exporter:
Contact name, company name, full address and VAT number.

2. Country of Manufacture:
The country in which each of the commodities in your shipment was

 originally manufactured or produced.

3. Importer:
If the shipment will be handled by an importer who is not the recipient,

 add a full name and address here.

4. The FedEx International Air Waybill number
Our main reference for your shipment.

5. Your description of each commodity must include:
Full description
Harmonized code (where possible)
Reason for export/intended use
Any part or serial numbers
Country of manufacture.

6. Before you sign the Declaration
Ensure that all the information is consistent with the Air Waybill or your

 shipment could be delayed in customs. Certain commodities may

 need extra documentation or export licenses. We need one original

 commercial invoice with five copies, all individually signed. We also

 recommend that you put a copy inside one package.