A Commercial Invoice (CI) is a document utilized for customs declaration that specifies the value and quantity of the items being shipped.

The information Needed on the Commercial Invoice is as follows:

• Country of origin (where the products were made)
• Full name and address of the supplier/manufacturer
• Full name and address of the importer of record (the business or person purchasing the products)
• Quantity of units for each product
• Unit value for each product 
• Complete description of the product, including:
  • What the product is
  • What the product is used for
  • What the product is made of