Commercial Invoice
The principal commercial billing document detailing item descriptions, quantities, unit prices, and order value.
Term Definition
A Commercial Invoice serves as the primary transaction bill in trade operations. The vendor itemizes SKU codes, contract payment currencies, bank particulars, and incoterms. Corporate accounting teams utilize it to substantiate international supplier transfers.
Usage Example
«The supplier submitted a proforma commercial invoice listing exact unit wholesale prices.»
What we do
We reconcile commercial invoice listings against inward shipments at our Guangzhou hub with free photos.
Related site pages
Other terms in this category
Packing List (装箱单)
Shipping manifest detailing package counts, gross/net weights, dimensions, and contents per carton.
Shipping Marks (箱唛)
Alphanumeric identifying codes, client tags, and handling arrows stenciled onto master cartons.
Item Barcode (EAN-13 / UPC)
Scannable optical barcode applied to individual retail product packaging units.
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Your account manager will verify supplier terms and calculate freight by density without hidden charges.