Printable Version Commercial Invoice for FedEx Ground^®

FedEx is pleased to offer a Commercial Invoice for FedEx Ground.  The information contained in the Commercial Invoice for FedEx Ground will help your shipment reach its destination on time and reduce the risk of it being held by customs. You can complete the Commercial Invoice for FedEx Ground online using FedEx Document Preparation Centre^TM

---

How to complete a FedEx Ground Commercial Invoice:

1. Provide the shipper's information.
   (Contact name, company name and complete address)
   
   
2. Provide the recipient's information.
   (Contact Name, company name, complete address, including the Employer Identification Number or Social Security Number)
   
   
3. Provide the broker's information.
   (Contact name, broker name and complete address)
   (If a broker is not assigned, then designate FedEx Trade Networks to be your broker)
   
   
4. Record your Tracking ID or FedEx Ground barcode.
   
   
5. Provide an accurate description of the contents in your shipment
   
   • What is the item?
   • What materials is the item made of?
   • What is the Harmonized Code for the item?
   • What is the item's intended use?
   • What are the part or serial numbers?
   • What is the item's value per unit and in total?
   
   A detailed description will help you avoid customs delays and help to ensure that your shipment arrives on time.
   
   
6. Sign and date your Commercial Invoice.
   Once you’ve checked that all the information on your Commercial Invoice is consistent with all other shipping documents, sign and date your invoice.

The Commercial Invoice for FedEx Ground is required for all FedEx International Ground shipments. You can complete the Commercial Invoice for FedEx Ground online using FedEx International Document Assistance^®. Go to FedEx Document Preparation Centre now.