A Bill of Lading (B/L or BoL) document is an extremely important document that the Carrier (the company responsible for the transport of goods) issues to the Shipper (the Consignor). It serves a few critical roles within an export shipment:




A Bill of Lading is essentially a contract of carriage between the Shipper, Consignee, and Carrier stating the terms and conditions of carriage.




It acts as proof of delivery, confirming that the goods were received in an acceptable condition and are ready to be shipped.




A Bill of Lading also serves as proof of ownership over the goods being carried. The owner of the cargo (the holder of the B/L) has the legal rights to claim the goods or arrange transfer ownership of the cargo to another party in the supply chain. In some cases, the Shipper can withhold the Bill of Lading until having received payment from the Consignee. Doing this prevents the Consignee from accessing their goods until payment has been made and the Bill of Lading has been released.

*

Only the consignee listed on the Bill of Lading has contractual rights to request the release of the cargo.

Bill of lading template

Use this free sample of a bill of lading template to create a detailed, accurate document for import export and send it electronically in IncoDocs.

Free Bill of Lading Template

A Bill of Lading is a crucial document issued by a 

(somebody who transports and delivers goods) to the

), confirming that the goods were received in an acceptable condition and are ready to be shipped. It is a legally binding document, and often serves as proof of ownership over the goods being carried as only the consignee listed on the Bill of Lading has contractual rights to request for the release of the cargo.

Bill of Lading

The Certificate of Origin document will be used by the importer’s freight forwarder, customs agent, or customs broker during the import customs clearance process. Customs authorities use this certificate as proof that the goods have been manufactured within the country of export which can reduce or eliminate the import duties to be paid on the goods. Some countries also require a Certificate of Origin for the export of certain goods and in some instances when stipulated in a letter of credit, the buyer will require a Certificate of Origin to authorize their bank to issue a letter of credit and payment.

Certificate of origin template

Use this free sample of a certificate of origin template to create a detailed, accurate document for import export and send it electronically in IncoDocs.

Free Certificate of Origin Template

A Certificate of Origin is a declaration that details the country in which your goods are made and contains a confirmation from a government authority to certify that this is true. 

Customs authorities in the country of import will use this document to assess whether the cargo may be subjected to trade measures such as the preferential duty tariff, free trade deals, prohibited goods, etc.

Certificate of Origin

A Commercial Invoice must be provided for all seafreight and airfreight shipments. When products have been shipped internationally, the exporter will need to create a Commercial Invoice document along with any other shipping documentation to share with the importer to arrange clearance at customs, and in cases where a Letter of Credit was used for payment, the importer will submit the Commercial Invoice to their bank to initiate a release of funds.

Customs authorities rely on the description of goods and the value of the goods stated on the Commercial Invoice to determine applicable taxes & duties and it is therefore important that the Commercial Invoice contains all relevant information to avoid importers having any issues or delays when clearing the goods through customs.

Commercial invoice template

Use this free sample of a commercial invoice template to create a detailed, accurate document for import export and send it electronically in IncoDocs.

Free Commercial Invoice Template

The Commercial Invoice is one of the most important documents in trade, detailing things such as the description and value of the goods being shipped as well as shipper information. It is commonly used by customs authorities to assess applicable taxes & duties.

Commercial Invoice

When goods have been shipped, the exporter creates a Packing List to send with set of shipping documents to the consignee (importer) to arrange the clearance of goods. 



Freight forwarders, customs brokers and/or other supply chain partners 

will use the information from your Packing List document to correctly identify and transport cargo along the supply chain. 



 in both the country of export and the country of import to understand how shipments have been packaged and loaded. Customs authorities also rely on this information in case they need to scan the container, or unload the container to inspect products or packages). 



 will also use the Packing List to identify products when goods are being unloaded from containers.

Packing list template

Use this free sample of a packing list template to create a detailed, accurate document for import export and send it electronically in IncoDocs.

Free Packing List Template

A Packing List is used in most commercial transactions. This document 

provides information as to how goods have been packaged/loaded in shipments

Packing List

At the beginning of a new export shipment order, the seller will prepare and send a Proforma Invoice to their buyer to confirm the order details and typically request a deposit payment. In the global trade process, the exporter will usually require a deposit payment to confirm the order and start manufacturing the goods. A common example is a 30% deposit payment up front, and the 70% balance payment after the goods have been produced or shipped (the specific terms to be negotiated and agreed upon between the buyer and seller).

Note that Proforma Invoices are issued pre-shipment, i.e. before the goods have been produced or delivered. Once the goods have been produced and are ready for shipment, sellers will request the balance amount to be paid on a Proforma or Commercial invoice. A Commercial Invoice is usually issued 

 the goods have been supplied and will contain the actual final product quantities and balance amount to pay which will be used by the importer during the customs clearance process.

Proforma invoice template

Use this free sample of a proforma invoice template to create a detailed, accurate document for import export and send it electronically in IncoDocs.

Free Proforma Invoice Template

A Proforma Invoice is effectively an invoice that is 

used to provide an estimate or quote and can be subject to change.

 This is what makes it different from a 

which is a final and official invoice used for customs clearance declarations.

Proforma Invoice

It is required for almost all export shipments to have a completed SLI. The shipper’s letter of instruction details how and where to handle your export shipment and also grants permission to your forwarder to act as the authorized forwarding agent for export control and customs.

Shipper’s letter of instruction template

Use this free sample of a shipper’s letter of instruction template to create a detailed, accurate document for import export and send it electronically in IncoDocs.

Free Shipper’s Letter of Instruction Template

A Shipper’s Letter of Instruction (SLI) is a document that 

details all the requirements of your shipment from start to finish and grants permission to your freight forwarder to act as the authorized forwarding agent for export control and customs.

 When arranging your export overseas, your freight forwarder will request for you to complete an SLI document.

Shipper’s Letter of Instruction (SLI)

The Bills of Exchange (BoE) format is used in global trade as a convenient method for collecting payments from businesses internationally and can be used to finance global trade as well as obtain credit when discounted with a financial institution.

Although a Bill of Exchange format is not a contract, the parties involved use it to document the terms of a transaction, including credit terms and interest rates.  According to the 

, a Bill of Exchange is a negotiable instrument:



An unconditional order in writing, addressed by one person to another, signed by the person giving it, requiring the person to whom it is addressed to pay on demand, or at a fixed or determinable future time, a certain sum in money to, or to the order of, a specified person, or to bearer.



When products have been shipped, the exporter ‘draws’ the Bill of Exchange on the importer or the importer’s bank. The exporter will provide a set of shipping documentation, including the 

 to their bank (remitting bank). The remitting bank will then pass them on to the importer’s bank (collecting bank). The importer’s bank (collecting bank) will then present the Bill of Exchange to the importer requesting them to accept or pay the Bill.

Bill of exchange template

Use this free sample of a bill of exchange template to create a detailed, accurate document for import export and send it electronically in IncoDocs.

Create Bill of Exchange [Free Template]

A Bill of Exchange is a document used in international trade as a 

written order binding one party to pay a fixed sum of money to another party on demand or at a confirmed date.

 They are used to finance global trade and can be used to obtain credit when discounted with a financial institution.

Bill of Exchange

The CMR note contains a lot of important information that is agreed upon between the consignor and the carriage company or hauler. This document clearly states the responsibilities of both parties 

 and forms a contract between the sender and the haulage company, and details the liability and transport conditions of carriage.

A CMR note is similar to a 

, however, the CMR note does not give its holder or carrier the rights of ownership of the goods. By documenting the responsibilities of both parties the CMR will help provide protection if the goods were to be damaged or lost whilst being transported.

The carriage company must have a CMR note as a transport document to be able to commercially transport goods internationally via road. The carriage company has the right to refuse to transport the goods if a complete CMR note document is not provided.

CMR consignment note template

Use this free sample of a CMR consignment note template to create a detailed, accurate document for import export and send it electronically in IncoDocs.

Free CMR Consignment Note Template

The CMR (which stands for ‘Carriage of Merchandise by Road‘) is a consignment note with a standard set of transport and liability conditions. The CMR note is similar to a 

 in the sense that it confirms that the Carrier (i.e., the road haulage company) has received the goods and that a contract for the international carriage exists between the Shipper and the Carrier.

CMR Consignment Note

During the import-export process, the shipper and/or manufacturer is required to submit important documentation - including declarations in some instances - which are then shared with importers, freight forwarders and customs brokers for use in the customs clearance and 

 process.

In this case, a Declaration document can be used to provide a company guaranteed statement that relates to the production or shipment of products.

Declaration template

Use this free sample of a declaration template to create a detailed, accurate document for import export and send it electronically in IncoDocs.

Free Declaration Template

This is a universal declaration template which can be used to provide any guaranteed statement in relation to the production or shipment of goods. 

Declaration (Universal)

The Declaration of Origin document is essential for the importer's freight forwarder, customs agent, or 

 during the import customs clearance process. Customs authorities require this document as evidence that the goods were manufactured in the country of export. This can lead to a reduction or elimination of import duties. For instance, the North American Free Trade Agreement (NAFTA) — which enhances trade amongst the U.S., Canada, and Mexico — mandates a declaration of origin to qualify for exemptions on import duties.

Declaration of origin template

Use this free sample of a declaration of origin template to create a detailed, accurate document for import export and send it electronically in IncoDocs.

Free Declaration of Origin Template

A Declaration of Origin is a declaration that details the country in which your goods are made and is not certified by any government body. Customs authorities in the country of import will use this document to assess whether the cargo may be subjected to trade measures such as the preferential duty tariff, free trade deals, prohibited goods, etc.

Declaration of Origin

In 1989 the Basel Convention on the control of Transboundary Movements of hazardous wastes and their disposal was adopted. This was in response to the discovery of deposits of toxic wastes that were found in developing countries that were imported from other countries.

As such, new regulations came into effect to protect human health and the environment against the adverse effects of hazardous wastes, and exporters shipping hazardous waste cargo were required to submit additional documentation. Read more about 

Form 6 transboundary movement document template

Use this free sample of a form 6 transboundary movement document template to create a detailed, accurate document for import export and send it electronically in IncoDocs.

Free Form 6 Transboundary Movement Document Template

A Form 6 Transboundary Movement Document is a special document that contains information on the control of transboundary movements of waste destined for recovery options. It will contain information about products and all parties involved with the international logistics of hazardous waste shipments.

Form 6 Transboundary Movement Document

Form 9 transboundary movement document template

Use this free sample of a form 9 transboundary movement document template to create a detailed, accurate document for import export and send it electronically in IncoDocs.

Free Form 9 Transboundary Movement Document Template

A Form 9 Transboundary Movement Document is a special document that contains information on the control of transboundary movements of waste destined for recovery options. It will contain information about products and all parties involved with the International logistics of hazardous waste shipments.

Form 9 Transboundary Movement Document

A Forwarding Instruction is commonly used by Trading companies in lieu of a Shipping Instructions document when dealing directly with the carrier/shipping line to provide details of the parties involved, the cargo, and its transportation requirements. In order to mask the identity of the original supplier from the buyer in trading scenarios, traders will use this document to instruct the carrier to switch the details of the original seller (shipper) over to their trading company’s details on the final Bill of Lading, therefore keeping the original supplier hidden from buyers. 

Forwarding instructions template

Use this free sample of a forwarding instruction template to create a detailed, accurate document for import export and send it electronically in IncoDocs.

Free Forwarding Instructions Template

used by Trading companies to provide to a carrier in lieu of Shipping Instructions

. Since the forwarding instructions will be used by the carrier to prepare the Bill of Lading, it’s often used by Traders to switch the details of the original seller (shipper) over to their company details to mask the identity of the original supplier from their buyer. The document contains details of the parties involved, the cargo to be shipped, and any specific requirements for its transportation.

Forwarding Instruction

An Importer Security Filing is a filing process that is required by the 

United States Customs and Border Protection (CPB)

 which requires imported containerized cargo information.

The ISF is also known as a “10+2” as it requires importers to provide 10 data elements to CBP and 2 other documents from the carrier of goods (shipping line).

The information must be transmitted to the agency at least 24 hours before goods are loaded onboard a vessel to the USA. If the ISF is not transmitted in time penalties of up to US$5,000 can apply.

The details included on an Importer Security Filing is used by the  

 to correctly classify and identify all details of incoming shipments to the USA.

Importer security filing template

Use this free sample of an importer security filing template to create a detailed, accurate document for import export and send it electronically in IncoDocs.

Free Importer Security Filing Template

An Importer Security Filing (ISF) document is used by the 

Importer Security Filing ISF

A Manufacturer’s New and Unused Declaration document is used to provide details and statements about the manufacture, storage, and treatment of products that have been shipped. The purpose of this document is to certify that the goods being shipped are brand new and have not being factory-tested or used in a way which could have exposed them to biosecurity risk material such as plant, animal or soil related material during the testing process.

New and unused declaration template

Use this free sample of a new and unused declaration template to create a detailed, accurate document for import export and send it electronically in IncoDocs.

Free New And Unused Declaration Template

A Manufacturer’s New and Unused Declaration can be a required document for biosecurity purposes and is used in the customs clearance and quarantine process. 

This declaration confirms that the goods being shipped are brand new, unused and have not been field-tested, or exposed to plant, animal or soil related material during factory testing. 

New & Unused Declaration

Many different types of declarations can be made. In this case, a Non Asbestos Declaration document is used by customs authorities to determine if goods that have been exporters are free of asbestos material and to align with the country of import’s 


There are several varieties of mineral silicates that belong to the serpentine or amphibole groups of rock-forming materials that include:
• Actinolite Asbestos
• Grunerite (or Amosite) Asbestos (Brown)
• Anthophyllite Asbestos
• Chrysotile Asbestos (White)
• Crocidolite asbestos (Blue)
• Tremolite Asbestos
• A mixture that contains one or more of the minerals above

Non-asbestos declaration template

Use this free sample of a non-asbestos declaration template to create a detailed, accurate document for import export and send it electronically in IncoDocs.

Free Non Asbestos Declaration Template

A Non Asbestos Declaration is an important document in shipping that 

helps customs authorities determine if the goods you are importing or exporting are free of asbestos.

Non Asbestos Declaration

The Packing Declaration document is to ensure that any timber packaging used are ISPM15 compliant, to protect against the spread of insects and disease which can be hiding away in timber packing materials such as pallets, crates and dunnage.

ISPM 15 is a wood treatment standard that addresses the need to treat wood materials that are used to ship products between countries. If you are using this type of packaging to pack and export your goods then you must ensure that the materials are debarked and correctly heat treated or fumigated with methyl bromide and then stamped with the ISPM marking.

If you export products and have used timber packaging that has not had the correct treatment or ISPM stamping it can cause problems when it arrives in the country of destination. The shipment can be pulled aside and correctly treated and inspected at the port of delivery before it will be cleared through customs, which can be quite expensive and may incur fines for not complying with rules and regulations. In the worst cases, shipments can be refused entry into the country or completely destroyed.

Packing declaration template

Use this free sample of a packing declaration template to create a detailed, accurate document for import export and send it electronically in IncoDocs.

Free Packing Declaration Template

A Packing Declaration is a mandatory document for importers shipping into Australia which 

helps inform customs authorities as to the type of material used to pack your goods

. This is for biosecurity purposes to ensure no harmful materials enter the country.

Packing Declaration

The importer will require a phytosanitary certificate to import regulated articles including commodities such as plants, bulks & tubers or seeds for propagation, fruits & vegetables, cut flowers & branches, grain and growing medium. 

They may also be required for certain plant products that have been processed and have a potential for introducing regulated pests (examples include cotton or wood). Sometimes they can also be required to cover contaminated articles such as empty shipping containers, vehicles or other organisms. 

If the shipper can not provide a phytosanitary certificate to the importer, it’s highly likely that the goods will not be cleared through customs. The goods may be seized and completely destroyed if they do not meet federal phytosanitary standards.

Phytosanitary certificate template

Use this free sample of a phytosanitary certificate template to create a detailed, accurate document for import export and send it electronically in IncoDocs.

Free Phytosanitary Certificate Template

A Phytosanitary Certificate is an official document 

required when shipping regulated articles such as plants, plant products or other regulated articles

 and is generated by the exporting country’s Department of Horticulture, Agriculture, Food or Water Resources. It can only be issued by an authorized officer from a government department that is approved by a 

National Plant Protection Organization (NPPO)

 who serves to protect against the threat of spreading pests, contamination or diseases into the country of import.

Phytosanitary Certificate

A Purchase Order is the buyer’s official company document that states all of the details of the company’s new order of goods. The buyer will issue a Purchase Order document to the seller, who will then confirm the new order with a Proforma Invoice document.

Purchase order template

Use this free sample of a purchase order template to create a detailed, accurate document for import export and send it electronically in IncoDocs.

Free Purchase Order Template

A Purchase Order (or PO), is a legal document a buyer sends to a supplier to authorize a purchase. Purchase orders outline what the buyer would like to purchase and how much of it they would like to receive. These agreements help both the buyer and seller document transactions.

Purchase Order

A Quotation is used to provide clear product information and pricing of the goods that are offered to be sold. The buyer will assess the quotation and decide if they would like to proceed to buy the goods from the supplier.

If the buyer wants to proceed to order the goods, they will then issue a Purchase Order document to confirm to proceed with the manufacturing and shipment.  The seller will then issue a Proforma Invoice document that will reconfirm the goods on order and include their bank details to request payments.

Read more on the 

Purchase Order / Proforma Invoice process here

Quotation template

Use this free sample of an export quotation template to create a detailed, accurate document for import export and send it electronically in IncoDocs.

Free Quotation Template

A Quotation is a document that a seller provides to a buyer to offer goods or services at a stated price, under specified conditions. It should describe the goods, the quantity involved, the unit price, the total value, the delivery and payment terms

Quotation

A Request for Quotation is used to provide clear product information of the goods that the buyer wants a Quotation for. The seller will assess the Request for Quotation and work out their Quotation document to send back to the buyer.

If the buyer wants to proceed to order the goods, they will then issue a Purchase Order document to confirm to proceed with the manufacturing and shipment. The seller will then issue a Proforma Invoice document that will reconfirm the goods on order and include their bank details to request payments.

Request for Quotation template

Use this free sample of a request for quotation template to create a detailed, accurate document for import export and send it electronically in IncoDocs.

Free Request for Quotation Template

When sourcing suppliers, buyers can send a Request for Quotation (RFQ) document to sellers (exporters) to specify the details of the products that they want a quotation for. The sellers will check the RFQ document to understand the exact product needs so that they can work out their offer and create a Quotation document back to the buyer.

Request for Quotation

When Buyers and Sellers in International trade place new orders, the seller (exporter) can send a Sales Confirmation document to the buyer (importer) to reconfirm all of the details of the new order. A Sales Confirmation document is usually sent to the buyer after the buyer has issued a Purchase Order document to confirm the new order.

The Exporter must ensure that all information is clearly stated in a correctly formatted Sales Confirmation document to avoid having any disputes relating to product quality, specifications, pricing and delivery terms.

Sales confirmation template

Use this free sample of a sales confirmation template to create a detailed, accurate document for import export and send it electronically in IncoDocs.

Free Sales Confirmation Template

A Sales Confirmation serves to re-confirm the details of a new order after a buyer has issued a Purchase Order to initiate a purchase of goods. 

Sales Confirmation

At the beginning of a new export shipment order, the seller will prepare and send a Sales Contract (instead of a 

) to their buyer to confirm the order details and typically request a deposit payment. In the global trade process, the exporter will usually require a deposit payment to confirm the order and start manufacturing the goods. A common example is a 30% deposit payment up front, and the 70% balance payment after the goods have been produced or shipped (the specific terms to be negotiated and agreed upon between the buyer and seller).

Note that Sales Contracts are issued pre-shipment, i.e. before the goods have been produced or delivered. Once the contract has been signed and the goods have been produced and are ready for shipment, sellers will request the balance amount to be paid.

Sales contract template

Use this free sample of a sales contract template to create a detailed, accurate document for import export and send it electronically in IncoDocs.

Free Sales Contract Template

Once buyers & sellers have negotiated the details of the goods to be supplied, the seller will create and send a Sales Contract to the buyer confirming all details of the order including product details and pricing, quantities, currency, Incoterm & place, shipping details, and any other important terms and conditions to be agreed upon.

Note that Sales Contracts can be used in place of Proforma Invoices.

Sales Contract

A Shipping Instruction is similar in purpose to a Shipper’s Letter of Instruction or Forwarding Instructions but is used when the shipper is dealing directly with a carrier/shipping line. The document provides details on the parties involved, the cargo being shipped, and any specific requirements for its transportation. The information on this document will then be used by the carrier to prepare the Bill of Lading. It is therefore important to ensure all details are accurate to avoid any critical issues or delays. 

Shipping instructions template

Use this free sample of a shipping instruction template to create a detailed, accurate document for import export and send it electronically in IncoDocs.

Free Shipping Instructions Template

A Shipping Instruction is a document provided by the exporter (or agent) to the carrier. It contains details of the parties involved, the cargo to be shipped, and any specific requirements for its transportation. The shipping instructions are used by the carrier to prepare the Bill of Lading.

Shipping Instruction

When products are being shipped internationally, the Exporter will create a Tax Invoice or a Commercial Invoice template and other shipping documentation and share them with the Importer.

The importer will use the Tax Invoice or Commercial Invoice, Packing List and other shipping documentation to get the products cleared through customs in the country of import.

Tax invoice template

Use this free sample of a tax invoice template to create a detailed, accurate document for import export and send it electronically in IncoDocs.

Free Tax Invoice Template

A Tax Invoice is similar to a Commercial Invoice used in shipping. When products are shipped internationally, the shipper must provide the Consignee (importer) with a detailed Commercial Invoice and other shipping documentation. When shipping to some countries, they may require a ‘Tax Invoice’ document. This document contains product and transactional information, 

, details of the exporter & consignee and shipping details such as type of shipment, port of loading, and port of discharge.

Tax Invoice

The USMCA Certificate of Origin is used by the importer’s freight forwarder, customs agent, or customs broker during the import customs clearance process. These brokers will use the certificate as proof to customs authorities that the goods have been manufactured within one of the 3 regions to eliminate import duties on imported goods. Certification can be made on a single shipment basis or completed with a blanket certification to cover products for a 12-month period.

Note that NAFTA Certificates of Origin are no longer used as the proof of origin of shipments after the 1st of July 2020. To take advantage of the duty-free status of the USMCA/CUSMA/T-MEC agreement, the goods that have been shipped must qualify as originating in each of the 3 territories which can be proved by providing specific information. There are new rules of origin that determine whether the goods qualify under the new agreement.

There are 3 official names for the free trade agreement. It has a name for each country that participates in the agreement:
• USA – USMCA (United States-Mexico-Canada Agreement)
• Canada – CUSMA (Canada-United States-Mexico Agreement)
• Mexico – T-MEC (Tratado entre Mexico, Estados Unidos y Canada) in Mexico

USMCA certificate of origin template

Use this free sample of a USMCA certificate of origin template to create a detailed, accurate document for import export and send it electronically in IncoDocs.

Free USMCA Certificate of Origin Template

The United States, Canada, and Mexico ratified a free trade agreement that replaced the previous NAFTA trade agreement and came into effect on the 1st of July 2020. The USMCA Certificate of Origin is a declaration that certifies that the goods were produced in one of the 3 regions and is used by customs authorities to assess whether the cargo may be subjected to free trade deals or preferential tariffs resulting from the USMCA agreement.

USMCA Certificate of Origin

If a container’s mass is not verified, and a VGM is not determined, it can result in the spatial planning of the stowage process being skewed, with heavier containers taking precedence over lighter containers, resulting in possible stack collapses.

To prevent any incidents like this, shippers must provide a VGM document before the containerized goods can be received at the port of export or loaded on board a ship. 



Verified gross mass declaration template

Use this free sample of a verified gross mass declaration template to create a detailed, accurate document for import export and send it electronically in IncoDocs.

Template Library

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Bill of Lading

Certificate of Origin

Commercial Invoice

Packing List

Proforma Invoice

Shipper’s Letter of Instruction (SLI)

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Bill of Exchange

Bill of Lading

Certificate of Origin

CMR Consignment Note

Commercial Invoice

Declaration (Universal)

Declaration of Origin

Form 6 Transboundary Movement Document

Form 9 Transboundary Movement Document

Forwarding Instruction

Importer Security Filing ISF

New & Unused Declaration

Non Asbestos Declaration

Packing Declaration

Packing List

Phytosanitary Certificate

Proforma Invoice

Purchase Order

Quotation

Request for Quotation

Sales Confirmation

Sales Contract

Shipper’s Letter of Instruction (SLI)

Shipping Instruction

Tax Invoice

USMCA Certificate of Origin

Verified Gross Mass (VGM) Declaration

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Setup in 5 mins.

Template Library

Most Popular

Bill of Lading

Certificate of Origin

Commercial Invoice

Packing List

Proforma Invoice

Shipper’s Letter of Instruction (SLI)

All Templates

Bill of Exchange

Bill of Lading

Certificate of Origin

CMR Consignment Note

Commercial Invoice

Declaration (Universal)

Declaration of Origin

Form 6 Transboundary Movement Document

Form 9 Transboundary Movement Document

Forwarding Instruction

Importer Security Filing ISF

New & Unused Declaration

Non Asbestos Declaration

Packing Declaration

Packing List

Phytosanitary Certificate

Proforma Invoice

Purchase Order

Quotation

Request for Quotation

Sales Confirmation

Sales Contract

Shipper’s Letter of Instruction (SLI)

Shipping Instruction

Tax Invoice

USMCA Certificate of Origin

Verified Gross Mass (VGM) Declaration

Free to start, Easy to use. Setup in 5 mins.

Free to start,
Easy to use.
Setup in 5 mins.