About the Commercial Invoice
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.
The document identifies the items being shipped.
Easyship generates a commercial invoice based on the information entered into the order.
This means that it is very important that you have a look at the commercial invoice to make sure that its correct before shipping your items.
Please note that the description of each item needs to be clear and easily understood.
For example, do not use internal codes or SKUs for the description.
Good example: "Gray Plastic Snow Showel A-100"
Bad example: "GPSS A-100"