Commercial Invoice
Commercial Invoice
State the trading parties, goods, quantity, unit price, total amount, currency and trade terms.
- Exporter & Importer Details
- HS CODE · Origin · Incoterms
CUSTOMER CENTER · DOCUMENT GUIDE
Accurate document preparation
is the first step to fast clearance and transport.
From import and export clearance to international shipping and warehousing, explore essential documents and preparation points for each stage.
DOCUMENT PREPARATION
Required documents vary by goods, origin, trade terms, transport mode and destination rules as well as import or export status. Prepare basic documents first and check permits, quarantine, origin and other additional requirements early to reduce delays and requests for corrections.
DOCUMENTS BY SERVICE
The following is general operational guidance. Confirm actual submission requirements and formats with your coordinator, customs broker, shipping line, airline and relevant authorities.
State the trading parties, goods, quantity, unit price, total amount, currency and trade terms.
List goods and quantities, net and gross weights, dimensions and volume for each package number.
Submit transaction and cargo information for declaration and retain the certificate after acceptance.
Check shipper, consignee, cargo details and destination on the sea B/L or air AWB.
A document certifying origin for preferential tariffs or trade requirements.
Check product-specific restrictions and permits for strategic goods, food, chemicals and other items.
Chemicals and dangerous goods may require composition, UN No., hazard class and packing standard information.
Prepare proof of insurance and product-related supporting documents according to trade terms and contracts.
Check importer, taxpayer, goods, HS CODE, price and trade terms.
Check waybill number, shipper, consignee, loading point, destination and cargo details.
Basic documents confirming actual price paid, currency, freight, insurance and trade terms.
Check package quantity, weight, dimensions and actual contents of arriving cargo.
Prepare when applying for FTA preferential tariffs or when origin verification is required.
Food, plants, electrical products and other items may require product-specific inspection, quarantine or certification documents.
Contracts, remittance records and price calculations may be requested to verify customs value.
Manage certificates and cargo release documents for declaration acceptance and cargo delivery.
Provide origin, destination, preferred schedule, transport mode and cargo requirements.
Provide shipper, consignee, cargo details and transport terms needed to prepare the B/L.
Review company names, addresses, quantity, weight, destination and cargo description before issuance.
Coordinate clearance and release schedules based on arrival notices and cargo release documents.
Prepare MSDS, declarations and packing certificates under the dangerous goods rules for each transport mode.
Complete delivery by confirming the recipient, arrival time and cargo condition at the final destination.
Provide expected receiving date, vehicle / container details, goods, quantity and handling requirements.
Record dimensions, weight, packaging, storage temperature and handling precautions.
For bonded cargo, check declaration, approval and entry reference numbers and customs status.
Provide dispatch schedule, recipient, vehicle, goods, quantity and delivery address.
Manage receiving and dispatch inspections, inventory adjustments, frozen and chilled temperatures and exception records.
SPECIAL CERTIFICATION & ORIGIN FORMS
Find basic information for halal certification of products exported from China to Indonesia and for certificates of origin issued in China. Additional materials may be required depending on the product, certification body and agreement.
We provide application services for Chinese certificates of origin and Indonesian halal certification.
Review each stage, from halal certification preparation in China to overseas halal certificate (SHLN) registration with Indonesian BPJPH.
| Chinese Manufacturer Name | Company Name in English | ||
|---|---|---|---|
| Manufacturer Address | |||
| Contact Person / Contact Details | |||
| Indonesian Importer | NIB | ||
| Product Name / Brand | HS CODE | ||
| Product Group | Expected Export Date | ||
| Existing Halal Certification | □ None □ Yes (state body / number) | Requested Certification Scope | |
| Factory Address in China | |||
| Warehouse in Indonesia | Warehouse Name / Address / Owned or Leased | ||
| Attachments | □ Product List □ Raw Material List □ Production Flowchart □ Business Documents □ Product Photos / Labels □ Raw Material Halal Evidence □ Other | ||
| Special Notes | |||
※ Before applying, reconfirm product-specific certification scope, BPJPH recognition of the body in China and SHLN registration requirements for the Indonesian importer using current official information.
First determine the certificate type, such as general C/O or Korea–China FTA, then prepare the information required for China Customs or CCPIT applications.
On the Customs government service platform, go to Tax Services → Origin Management → Certificate of Origin Issuance, or use the international trade Single Window. Select the certificate type, enter basic and cargo details, and submit. Self-printing is available after approval.
Online Entry → Review Response → Approval → PrintingRegister or link a company account in the online certificate of origin system, complete product pre-review, select the certificate type and enter basic details, product information and supporting evidence. After approval, print it yourself or collect it from the relevant CCPIT office.
Account Registration → Product Pre-Review → Application → Review → Print / Collect| Certificate Type |
| ||
|---|---|---|---|
| Exporter | Company Name / Address in English / Country | ||
| Producer | Company Name / Address in English / Country | ||
| Consignee | Company Name / Address in English / Country | ||
| Transport Mode / Route | Departure Date | ||
| Loading Port | Destination Port | ||
| Vessel / Flight / Train / Vehicle Number | Notes | ||
| Invoice No. | Invoice Date | ||
| Item | Marks & No. | Packages / Description | HS 6-digit | Origin Criterion | Gross Weight / Qty |
|---|---|---|---|---|---|
| 1 | |||||
| 2 | |||||
| 3 |
| Origin Supporting Documents |
| ||
|---|---|---|---|
| Assigned Staff | Contact Details / Email | ||
※ For a Korea–China FTA certificate of origin, verify compliance with agreement-specific origin criteria and the HS CODE. Actual electronic application screens and evidence requirements vary by issuing body and certificate type.
PRE-SUBMISSION CHECK
Progress is displayed automatically as you check items. This simple checklist does not save its checked state in your browser.
DOCUMENT REVIEW PROCESS
Requesting advance review with sufficient time can help reduce corrections and clearance delays.
We check goods, quantity, origin, destination and preferred schedule.
We explain documents needed for the transport mode and import / export terms.
We compare company names, goods descriptions, prices, quantities and weights.
We review permits, quarantine, origin and other additional documents.
We proceed with declarations, bookings and shipping using finalized documents.
We organize and provide certificates, waybills and delivery evidence.
FREQUENTLY ASKED QUESTIONS
Answers may vary by specific conditions. Please confirm with your coordinator before proceeding.
No. Additional documents vary by goods, HS CODE, origin, destination, trade terms, transport mode and product-specific regulations for food, chemicals and other items.
Goods descriptions, quantities and packing details must be consistent. Prices are checked on the Invoice, while package-level quantities, weights and dimensions are checked on the Packing List. Investigate reasons and required corrections for any discrepancy first.
It is used for FTA preferential tariffs, business partner requirements or origin verification in the importing country. Check the issuer, format, issuance timing and origin criteria under the applicable agreement.
Electronic documents or copies may be accepted, but originals may be required depending on trade terms, B/L format, bank payment arrangements and authority requirements.
A current MSDS, UN No., hazard class, packing group and dangerous goods declaration may be required. Check sea and air transport rules and carrier approval conditions.
Send drafts well before shipment and declaration deadlines. Check permit, quarantine and origin documents even earlier, as issuance may take time.
Tell us your cargo details and shipping requirements, and we will explain the documents and preparation sequence needed.