Commercial Invoice & Packing List
The home for shipment paperwork. Generate the two-page CI + PL PDF here, or open the pallet/packing planner for detailed box & pallet lists. Save documents against the order so the whole paper-trail lives together.
Load from order
Header
Exporter
Bill / Sold To
Consignee
Notify
Invoice & reference
Compliance
Commercial Invoice — line items
| # | Description & part # | ML rating | HS code | Qty | Unit price | Total | |
|---|---|---|---|---|---|---|---|
| No items yet. Load an order above or click + Add row. | |||||||
| Grand total | — | ||||||
Packing List
One carton per row. Theoretical = 1 carton per line item with blank weights; fill in actual weights as boxes get packed.
| # | Description | CTN # | PCS/CTN | N.W. (kg) | G.W. (kg) | Size (cm) | |
|---|---|---|---|---|---|---|---|
| Load an order — we'll seed one carton per line item. | |||||||
| Totals | — | — | — | ||||
Pallet Declaration
Pick a preset size to auto-fill dimensions and add 15 kg pallet weight to the gross.
| Pallet # | Size | CTN # | N.W. (kg) | G.W. (kg) | Dimensions (cm) | |
|---|---|---|---|---|---|---|
| No pallets declared. Click + Add pallet to start, or leave empty for loose-carton shipments. | ||||||
| Totals | — | — | ||||