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Commercial Invoice Generator

Create a professional commercial invoice for international shipments with line items, HS codes, country of origin, Incoterms 2020, currency, tax, freight, insurance, discounts, and printable totals.

Invoice details
Parties & routing
Products
DescriptionHS codeOriginQtyUnit valueNet kg
Charges & adjustments
Print-ready preview

Document review: This generator creates a draft. Confirm classification, valuation, origin, tax, Incoterms, and destination requirements with your customs broker or trade advisor.

About Commercial Invoice Generator

Commercial Invoice Generator creates a detailed draft invoice for international import and export shipments. Add seller, buyer, shipper, consignee, invoice reference, currency, Incoterms® 2020, payment terms, and multiple product lines with descriptions, HS codes, country of origin, quantities, units, prices, and weights.

The advanced calculator totals merchandise, discounts, freight, insurance, handling, tax, and the final declared value. Use the print-ready preview to review the document with your broker or freight forwarder before issuing the final commercial invoice.

Features

  • Multi-line item builder: Add unlimited products and remove or edit rows as needed.
  • Customs-focused fields: Capture HS code, country of origin, net weight, gross weight, package count, and item dimensions.
  • Accurate financial breakdown: Calculate line totals, discounts, freight, insurance, handling, tax, and grand total.
  • Trade terms: Include Incoterms® 2020, named place, payment terms, reason for export, and currency.
  • Party and routing details: Record seller, buyer, shipper, consignee, ports, and destination.
  • Print-ready output: Generate a clean document preview suitable for browser printing or PDF export.
  • Local privacy: No sign-up, upload, or server-side storage.

How to Use

  1. Enter invoice and party details, including a unique invoice number and issue date.
  2. Choose the transaction currency and Incoterms rule exactly as agreed in the sales contract.
  3. Add every product line with a precise description, HS code, origin, quantity, unit value, and weights.
  4. Enter logistics charges and tax only according to your commercial agreement and local rules.
  5. Generate the preview, check arithmetic and customs details, then print or save as PDF for review.
  6. Have an authorized person and trade professional review it before submission or shipment.

Examples

Example 1: Product export. An exporter lists 100 units of a component, HS code, origin country, unit price, net and gross weight, then adds freight and insurance under FCA terms.

Example 2: Mixed shipment. A trading company adds three SKU lines with different HS codes and origins. The generator keeps line totals and total weight visible for customs review.

Example 3: Tax-inclusive sale. A seller records an agreed discount, freight, and a destination tax rate. The preview separates merchandise subtotal, adjustments, tax, and grand total.

Benefits

  • Reduce missing-field risk: Keep common customs and logistics details in one structured workflow.
  • Improve calculation accuracy: Automate line totals and shipment-level charges.
  • Speed document preparation: Generate a professional draft in minutes.
  • Support broker handoff: Give your customs partner a clear, readable source document.
  • Keep drafts confidential: Information stays in your browser until you print or save it.

Frequently Asked Questions

What is a commercial invoice?
A commercial invoice is a key international shipping document that describes the goods, parties, value, currency, origin, destination, and sale or delivery terms. Customs authorities use it to assess the shipment and duties.
Is this commercial invoice legally valid?
This tool creates a professional draft for review. Requirements vary by country, carrier, customs authority, buyer, and letter of credit. Verify the final document with your customs broker or freight forwarder.
What information should a commercial invoice include?
Common fields include seller and buyer, invoice number and date, shipper and consignee, detailed goods descriptions, HS codes, quantities, unit values, currency, country of origin, weights, Incoterms, freight, insurance, and total value.
What is an HS code?
An HS code classifies goods for customs. The correct code depends on the product and destination tariff schedule. Use a verified classification; this generator does not determine the correct code for you.
What Incoterms should I put on the invoice?
Use the Incoterms rule agreed in your sales contract, together with a precise named place or port and the edition, such as “FCA Shanghai, Incoterms® 2020.” Do not choose a term solely because it appears in a template.
Can I include discounts, freight, and insurance?
Yes. The generator calculates line subtotal, discount, freight, insurance, handling, tax, and grand total so you can present the transaction value clearly.
Does it save my invoice data?
No. The form and calculations run in your browser. Data is not uploaded or stored by this tool.
Can I use it for a proforma invoice?
You can adapt the layout for a proforma invoice, but label it clearly and confirm any additional fields required by your buyer, bank, or customs process.