The Commercial Invoice Template is required for all International shipments. Make 5 copies of the final document. Attach one copy to the customer packet as a record for the customer files. Insert the original and 4 remaining copies into a plastic pouch attached to the outside of the package.
Incoterms should be listed on REV105-2 COMMERCIAL INVOICE and in your contract. Every Incoterm has its own unique three-character abbreviation. Every Incoterm must be accompanied by the name of a geographic place or range of places.
The company may not physically or electronically export or re-export items or provide services to any party, whether in the United States or abroad, who is listed on the United States government export exclusion lists, including but not limited to the Treasury Department’s Specially Designated Nationals List and Commerce Department’s Entity and Denied Persons Lists.