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Your commercial invoice.
Paperwork, handled.

Add your shipment details and goods. We'll total the values as you go, ready to print or save as a PDF.

Create your invoice ↓See a completed example ↗
THE COMMERCIAL INVOICE GENERATOR

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INTERNATIONAL SHIPPING DOCUMENT

Commercial Invoice

1. Shipper / Exporter
2. Receiver / Consignee
3. Importer of record (complete only if different from the receiver)
4. Shipment details

Unsure about the HS code? Open the free six-digit finder ↗. Keep a specific goods description on the invoice and check whether the destination requires more digits.

5. Goods / commodity lines

Use one line for each different product. Describe what it is, what it is made of and what it is used for.

Description of goodsHS codeCountry of originQuantityUnit valueNet weight (kg)Line totalActions
GBP 0.00
6. Declaration and signature

I declare that the information on this invoice is true and correct and that the contents and value of this shipment are as stated above.

7. Values and charges
Important: Every item—including a sample, gift or return—needs a truthful, supportable customs value. Do not use this template to undervalue or misdescribe goods. Check that all information matches the air waybill and any packing list.

Print or save your invoice before leaving this page. Need a hand? See the example or request a shipping quote ↗

How to Use It

What your commercial invoice should show

A commercial invoice is a primary customs document for international goods shipments. Customs and the carrier use it to identify the parties and goods, establish customs value and determine whether duties, taxes or controls apply.

  1. Identify every party clearly. Give complete exporter, consignee and—if different—importer-of-record information, including relevant tax or EORI details.
  2. Describe each product in English. State what it is, what it is made of and its use. Add brand and model information where relevant.
  3. Give a genuine value. List quantity, unit value, line value, currency and relevant charges. Samples and gifts cannot simply be declared at zero.
  4. Add classification and origin. Show the correct HS/commodity code and the country where each product was manufactured.
  5. Check consistency. The descriptions, quantities, weights, values and parties should match the air waybill, packing list and other documents.
Mainland China shipments have additional eligibility rules.

ArrowPath handles qualifying Category A, B and C shipments only. We cannot process Category D formal declarations, dangerous goods or anything containing a battery. For Category C, the declared value must be below RMB 5,000 and the shipment must otherwise qualify.

Frequently asked questions

Is this commercial invoice template free?

Yes. You can complete, print and save it as a PDF without creating an account. The information you enter is processed only in your browser and is not submitted to ArrowPath.

Can I use it as a blank printable template?

Yes. Leave the fields blank, select “Print or save as PDF,” and print the empty form for completion by hand.

Does the generator submit the invoice to FedEx or Customs?

No. It prepares a document for you to check and provide through the correct booking or customs process. It does not transmit an invoice or confirm that no additional document is required.

What should I write in the goods description?

Use a precise English description that says what the product is, what it is made from and what it is used for. Avoid vague words such as “parts,” “accessories,” “samples” or “gift.”

Check before you ship

Use the 16-point commercial invoice checklist, review the FedEx China export-category rules, and confirm the goods and route with ArrowPath before collection.

This is a document-preparation aid, not legal, tax or customs advice. Requirements vary by goods, value, route, exporter, importer and customs procedure. FedEx or a customs authority may request additional documents or data.

Need the shipment checked before collection?

Send the supplier city, destination, goods description, declared value, invoice, carton count, weights and dimensions. We will confirm service eligibility before booking.

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