A commercial invoice is a document that identifies goods, their value and the parties involved in a commercial shipment. It is distinct from a packing list, which focuses on the physical contents.
It can be important where a receiving process, accounting record or cross-border requirement calls for a documented value and item description.
Keep the commercial invoice available when it is required for the specific shipment or receiving process. Use the quote and booking tool to share the shipment details.
Include it with the first quote request whenever possible. Complete information helps the team assess the route, vehicle and timing without unnecessary follow-up.
Tell DAGO Express as soon as something changes. The available options can then be reviewed and any revised arrangement confirmed in writing.
Related terms: declared value, packing list, reference number and po number.