AfricaCTN

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Shipping Document

Commercial Invoice

A document from the exporter to the improter detailing goods sold, including price, quantities and description.

Required

Mandatory for CTN

Format

Digital PDF copy

Validity

Valid for the specific shipment

  • Where to Obtain
  • Exporter (manufacturer or seller) prepares it
  • Freight forwarder or customs agent
  • We have a template downloadable below
  • Document Requirements
  • Must have shipper and consignee's names
  • Detailes description of merchandise, types, cost
  • Incoterm (CFR, FOB, CIF) must be noted
  • Tips & Best Practices
  • Use correct HS codes if possible
  • Some countries require the invoice be signed
  • Downloads & Resources

Downloads

  • There are no downloads for this document

Related Documents

Vehicle Titles

Documento Unico

Certificate of Insurance

Need Help with This Document?

Our experts can help you prepare and verify your Commercial Invoice to ensure compliance with all requirements.
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Request Your CTN Certificate

Please provide your company information and upload the required documents.

Required Documents

  • Bill of Lading
  • Commercial Invoice
  • Freight Invoice

We’ll respond with your draft and invoice on the same day.

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