What to Include

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Free invoice templates for exporters built for product details, shipping charges, and insurance charges. Download and edit in PDF, Word, Excel, Google Docs, or Google Sheets.

Also called: export invoice, export bill, or commercial invoice.

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Download Free Export - Commercial Invoices Invoice Templates

Download a template, then edit in PDF, Word, Excel, Google Docs or Google Sheets. Print or email when ready.

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Editable Export - Commercial Invoices Invoice Template

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Edit items, HS codes, terms, freight.

Custom Export - Commercial Invoice Template

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Logo, shipper, consignee, EIN/VAT fields.

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Totals, currency, signatures, ship date, EIN/VAT fields.

Free Export - Commercial Invoices Invoice Template

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HS code, origin, Incoterms, weight, value.

How to Create a Commercial Invoice for Export

A simple flow that keeps customs happy and payment clean.

Free Online Invoice Generator

☝️ No sign-in. Save as PDF.

In 5 Steps:

Confirm the order, Incoterms, delivery details, and who pays freight and insurance.
Build item lines with clear descriptions, quantities, unit prices, currency, and origin.
Add freight, insurance, and discounts to calculate totals and the customs value.
Assign a unique invoice number and date, reference the PO and shipment, and request any deposit.
Send the invoice and apply the deposit on the final bill once goods ship.

Free Online Invoice Generator

☝️ No sign-in. Save as PDF.

What to Include on a Commercial Invoice

Use these fields to make your invoice complete and compliant.

Use these fields to make your invoice complete and compliant.

Exporter legal name, address, and contact
Consignee or importer name, address, and contact
Commercial invoice number and date
Purchase order or sales order number
Incoterms rule and named place
Currency and payment terms
Item description with HS code, quantity, unit of measure, and unit price
Country of origin for each item
Compliance IDs: tax or business ID, export filing or clearance reference, license # (check local rules)
Freight and insurance amounts, totals, and declared customs value

Billing Scenarios for Exporters

How to label charges so every invoice makes sense the moment your clients see it.

1.

Freight (non-dutiable); Insurance (non-dutiable)

Buyer pays carrier directly but you must show freight for customs

Separating these keeps the customs value clear even when charges are paid outside the invoice.

2.

Partial shipment; Backorder balance

You partially ship an order

Split lines make it obvious what shipped now versus later for payment and customs.

3.

Replacement value for customs; No-charge (for billing)

You provide a warranty replacement at no charge

Customs still needs a fair value even when the customer owes nothing.

4.

Deposit received; Deposit applied

You issue a prepayment and then ship

Recalculate every invoice, include subtotals, and ensure discounts and charges roll up cleanly to the grand total.

5.

Invoice currency; Bank conversion fee

Multiple currencies appear between quote and payment

This shows the official pricing and the separate cost of currency conversion.

6.

Export packing; Pallet charge

Listing these helps the buyer see non-product costs and supports logistics claims.

Listing these helps the buyer see non-product costs and supports logistics claims.

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Common Commercial Invoice Mistakes

These slip-ups stall clearance and payment; use the quick fixes to keep shipments moving.

Mistake

How to fix it

Missing or vague Incoterms shifts costs and risks and sparks disputes.

State the full Incoterms rule with the named place and align it with the quote and PO. Put it near the totals so no one misses it.

Vague descriptions or wrong HS codes cause clearance delays and unexpected duty.

Use clear product descriptions and the correct HS code from a trusted source; keep your classification notes and evidence on file and check local rules.

Issue a proper commercial invoice once terms are final and goods are ready to ship, and reserve pro forma for quotations only.

Issue a proper commercial invoice once terms are final and goods are ready to ship, and reserve pro forma for quotations only.

Recalculate every invoice, include subtotals, and ensure discounts and charges roll up cleanly to the grand total.

Recalculate every invoice, include subtotals, and ensure discounts and charges roll up cleanly to the grand total.

Missing country of origin leads to holds and possible fines.

Show origin for each item and retain supplier declarations or certificates so you can prove origin if asked.

No unique invoice number breaks the audit trail and slows payment.

Use a unique numbering sequence and date every document so banks and customs can match records fast.

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