HTML Preview Import Commercial Invoice page number 1.
Field
Number
Invoice Element
1 Seller: Name & Address
2
Sold To: Buyer's s name and address
(importer of record)
3 Ship-to: Consignee's name and address.
7a
Purchase order number; sales order number
or other reference number.
7b
Purchase order item number
7c
Purchase order schedule line
14
Delivery Terms
15 Payment Terms
16 Currency
18 Part numbers
19 Description of goods
20 HTS
21 Quantity
22 Unit of Measure
23
Unit Value
24 Total Value (Customs)