A Commercial Invoice is used for all shipments containing non-documents. The Commercial Invoice is the primary document used for importation control, valuation, and duty determination. This document identifies the products being shipped. If your shipment contains commodities to be purchased or sold or other non-document shipments, prepare one original and two copies of a Commercial Invoice (one original and one copy for Puerto Rico) - or another document, such as a pro forma invoice, if an invoice is not applicable. For more details, contact your local Unishippers office.

View the Commercial Invoice with explanations.

Download a blank Commercial Invoice, or complete the Commercial Invoice online and print. To view, complete, and print the PDF file, you will need Adobe® Acrobat® Reader.

For additional assistance, please contact your local Unishippers office.