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Generate a commercial invoice

Build an export-ready invoice with HS codes and Incoterms. The document customs uses to assess an international shipment.

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Start over?

This clears this commercial invoice and everything you've entered.

CI-001 already exists

You already have a saved commercial invoice numbered CI-001, billed to another importer. Continuing will overwrite that document.

Exporter details

Exporter name
Phone (optional)
Email (optional)
Exporter logo (optional)
Address (optional)

Importer details

Importer name
Phone (optional)
Address (optional)

Commercial Invoice details

Commercial Invoice number
Date
Incoterms
Currency

Bank details (optional)

Account holder name
Account number
IFSC
Bank name
Line items
DescriptionHS CodeQtyRateAmount
₹0.00
Notes / payment terms (optional)
Signature / stamp (optional)

Shown near the bottom of the document, above “Authorized Signature”.

Exporter name
Commercial Invoice CI-001
2026-09-13
Importer: Importer name
DescriptionHS CodeQty × RateTotal
--1 × ₹0.00₹0.00
Total₹0.00
Built in your browser. Nothing is uploaded anywhere.
01
Fill in exporter and importer

Business details and Incoterms for the shipment.

02
Add line items with HS codes

Description, HS code, quantity, and rate for each item.

03
Print or save as PDF

Attach it to the shipment for customs clearance.

Frequently asked

What's a commercial invoice used for?

It's the document customs authorities use to assess duties and taxes on an international shipment. It declares what's being shipped, its value, and the terms of sale.

What are Incoterms?

Standardized three-letter trade terms (e.g. FOB, CIF, EXW) that define who's responsible for shipping costs, insurance, and risk at each stage of transport.

Do I need an HS code for every line item?

Customs authorities generally require one. It's the Harmonized System code that classifies the product for duty purposes. Check your product's code with your customs broker if unsure.

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