Aramex Commercial Invoice Creator

Commercial Invoice

COMMERCIAL INVOICE

Shipper / Sender

Consignee / Receiver

Add optional:

USA Shipment / Apparel Details

Required by US Customs for apparel & textiles. Fill manufacturer info here; add fiber content & origin per item in the columns that appear in the table below.

# Description of Goods HS Code Fiber Content Made In Qty Unit Unit Value Amount
Subtotal$0.00
Freight
Insurance
Other / Discount
Total (USD)$0.00
I/we hereby certify that the information on this invoice is true and correct and that the contents of this shipment are as stated above.
Authorized Signature
Date & Company Stamp

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