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Note: Minimum of 4 characters for the Canadian postal code and 5 characters for the US postal code

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Canada Customs Invoice
1. Vendor (name and address) *
2. Date of direct shipment *
3. Other references *
(include purchaser's order No.)
4. Consignee (name and address) *
5. Purchaser's name and address
(if other than consignee) *
6. Country of transhipment *
7. Country of origin of goods

IF SHIPMENT INCLUDES GOODS OF DIFFERENT ORIGINS ENTER ORIGINS AGAINST ITEMS IN 12.
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8. Transportation: Give mode and place of direct shipment to Canada *
9. Conditions of sale and terms of payment (i.e. sale, consignment shipment, leased goods, etc.)
10. Currency of settlement
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Please Enter Valid Data Record Added Successfully
11. Number of packages
12. Specification of commodities (kind of packages, marks and numbers, general description and characteristics, i.e., grade, quality)
13. Quantity (state unit)*

Selling price

14. Unit price*
15. Total*

Total weight

16. NetNet*
Gross
17. Invoice total*
18. If any of fields 1 to 17 are included on an attached commercial invoice, check this box
Commercial Invoice No.
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19. Exporter's name and address (if other than vendor) *
20. Originator (name and address) *
21. CCRA ruling (if applicable)
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22. If fields 23 to 25 are not applicable, check this box
23. If included in field 17 indicate amount:
(i) Transportation charges, expenses and insurance from the place of direct shipment to Canada
(ii) Costs for construction, erection and assembly incurred after importation into Canada
(iii) Export packing
24. If not included in field 17 indicate amount:
(i) Transportation charges, expenses and insurance to the place of direct shipment to Canada
(ii) Amounts for commissions other than buying commissions
(iii) Export packing

25. Check (if applicable):
(i) Royalty payments or subsequent proceeds are paid or payable by the purchaser
(ii) The purchaser has supplied goods or services for use in the production of these goods
Enter the contents of image*
If this shipment is to be delivered to the consignee without recourse on the consignor, the consignor needs to sign the appropriate statement, which is in the fine-print area of the BOL.