Customs Invoice Checklist Form
Use this checklist to ensure your export/import invoice is complete for customs processing.
Invoice Number
*
Exporter Name
*
Importer Name
*
Date of Invoice
*
 -
Month
 -
Day
Year
2 digit month, 2 digit day, 4 digit year
Date
Are the goods clearly described on the invoice?
*
Yes
No
Is the country of origin stated?
*
Yes
No
Are HS codes for all items included?
*
Yes
No
Is the total value of goods declared?
*
Yes
No
Currency used for invoice value
*
Please Select
USD
EUR
GBP
Other
Required documents attached (e.g., packing list, bill of lading, certificate of origin)?
Packing List
Bill of Lading
Certificate of Origin
Commercial Invoice Copy
Other
Submit
Should be Empty: