InvoicesFreeUpdated August 2026

Commercial Shipping & Customs Export Invoice Template

International customs-compliant commercial invoice featuring country of origin, HS codes, port of loading, and incoterms. Fill in the fields to customize your document, then open it in the editor to edit any text, use the AI assistant to rewrite, and export as PDF or Word.

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Formatted to standard invoice audit configurations.
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A
Acme Global Inc.
535 Mission Street, 14th Floor, San Francisco, CA 94105 · contact@acmeglobal.com
COMMERCIAL INVOICE (EXPORT / IMPORT)

Shipper / Exporter: Global Trade Logistics Corp, 100 Port Boulevard, Long Beach, CA 90802 (Tax ID: US-EIN-99228811)

Consignee / Importer: EuroDistribution GmbH, Industriestrasse 45, 60311 Frankfurt, Germany (Tax ID: DE-VAT-123456789)

Invoice #: INV-2026-001 | Date: 2026-06-28 | B/L or AWB: BL-LAX-998822 | Incoterms: CIF (Cost, Insurance and Freight)

Origin: United States (USA) | Destination: Germany (DEU) | Loading: Port of Los Angeles (USLAX) | Discharge: Port of Hamburg (DEHAM)

HS CodeItem DescriptionQtyUnit PriceDeclared Total
8471.60.00Industrial High-Precision Optical Scanners (Model OS-400)50 Units$450.00$22500.00

Merchandise Subtotal: $$22,500.00 | Freight: $1800.00 | Insurance: $450.00 | Total Commercial Invoice Value: $$24,300.00

I hereby certify that this invoice is true and correct in all particulars. Authorized Signature: David Vance, Director of Export Compliance

Declared for customs clearance and export border regulation compliance.
Acme Global Inc.

This free Commercial Shipping & Customs Export Invoice template is a ready-to-use document you can fill in, export and send today. International customs-compliant commercial invoice featuring country of origin, HS codes, port of loading, and incoterms. Use it to bill a client clearly enough that finance can pay it without asking you a single question. Every field is editable, the preview updates as you type, and the finished file downloads as PDF or Word with no watermark and no sign-up.

Who this Commercial Shipping & Customs Export Invoice template is for

  • Freelancers and consultants billing clients directly
  • Small businesses that invoice a handful of customers each month
  • Anyone who needs a compliant record for their accountant

What's included in this Commercial Shipping & Customs Export Invoice template

  • Invoice number
  • Invoice date
  • Currency
  • Exporter name
  • Exporter address
  • Exporter tax id
  • Importer name
  • Importer address
  • Importer tax id
  • Country of origin
  • Country of destination
  • Port of loading
  • Port of discharge
  • Incoterms
  • Bill of lading
  • Hs code
  • Item description
  • Quantity units
  • Unit price
  • Total declared value
  • Freight charges
  • Insurance fee
  • Subtotal
  • Total
  • Authorized signature

How to use this Commercial Shipping & Customs Export Invoice template

  1. 1Replace the sender block with your own name, address and tax number.
  2. 2Add the client's legal name and billing address exactly as they gave it.
  3. 3Set a sequential invoice number and an explicit due date, not just "Net 30".
  4. 4Enter each line item with a description, quantity and rate — the totals compute themselves.
  5. 5Export to PDF and attach it to a short email naming the invoice number.

Commercial Shipping & Customs Export Invoice: mistakes to avoid

  • Never reuse an invoice number. Cancel and issue a credit note instead.
  • Write the due date as a real date. "Net 30" invites an argument about day one.
  • Include the purchase order number if your client uses one — some finance systems will not pay without it.
  • Send PDF, not Word, so the layout cannot shift on the client's machine.

Frequently asked questions

Is this Commercial Shipping & Customs Export Invoice template really free?

Yes. You can fill it in, export it to PDF or Word, and send it to a client without creating an account, and the exported file carries no watermark or branding of ours.

What must a Commercial Shipping & Customs Export Invoice include to be valid?

A unique sequential number, the issue date, an explicit due date, both parties' names and addresses, an itemised breakdown of what you delivered, the subtotal, any tax shown separately, the total due, and how to pay you. Most tax authorities also require your registration number where you have one.

Can I edit the line items and tax rate?

Yes. Add or remove rows, change descriptions and rates, and set your own tax percentage. The subtotal, tax and total recalculate from the rows, so the arithmetic on the page always adds up.

PDF or Word — which should I send?

Send the PDF. It renders identically everywhere and cannot be altered by accident. Keep the Word file for the occasional client whose finance system asks for an editable copy.