How do I create a Commercial Invoice?

A Commercial Invoice is required for all international commodity shipments. It serves as the foundation for all other international shipping documents. If you’re exporting a shipment, you’re responsible for preparing the Commercial Invoice form.

There are three ways to complete and submit your Commercial Invoice:

  1. Create the document with FedEx Ship Manager® when you’re creating your shipping label online. Print the Commercial Invoice and attach it to your package along with the shipping label. 
  2. Fill out your Commercial Invoice manually. Attach it to your package along with the shipping label. 
  3. Fill out your Commercial Invoice manually. Upload it to FedEx Ship Manager® at fedex.com while you’re creating your shipping label. You need to enable FedEx® Electronic Trade Documents in the FedEx Ship Manager preferences setting to use this feature. 

Find out more about preparing Commercial Invoices.

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Placement only & does not work.  See the GB XF when time to add survey. (en_gb/customer-support/ease-of-use-survey)