If you are required to print a Commercial Invoice, we will provide you with a link on your order confirmation page, which directs you to an online form. Completing this form will generate a PDF that can then be printed. We'll email you a copy of your order confirmation details, which links back to that same page if you need to re-produce your Commercial Invoice later on.
You must give as much information as you possibly can on your Commercial Invoice and be careful to select the correct Commodity Code.
Do I need a Commercial Invoice for my shipment?
How should I attach my Commercial Invoice(s) to my shipment?