Get Old Dominion Freight Line Lading Invoice

1:06 2:21 Model number as well as the description. And don't just rely on the company's. Product code toMoreModel number as well as the description. And don't just rely on the company's. Product code to describe the goods. Remember to state the quantity.

On such occasions, the CBSA normally requires that the exporter or agent prepare a commercial invoice or Form CCI before authorizing release.

The CCI can be filled out by the exporter, importer or their agents (so long as the exporter provides all of the information required). Make sure you're using the right export documents.

a commercial invoice which indicates the buyer, seller, country of origin, price paid or payable and a detailed description of the goods, including quantity, and a CCI that provides the remaining information.

CI1 – Canada Customs Invoice Vendor (name and address) Date of direct shipment to Canada (yyyy/mm/dd) Other references (include purchaser's order No.) Consignee (name and address) Purchaser's name and address (if other than consignee) Country of transhipment.

Canada Customs Invoice (CCI). This is needed when shipping from the US to Canada. This required document tells Canadian customs the particulars of the shipment, including who is responsible for duties.

Commercial invoices and customs invoices serve basically the same purpose: both help cross-border shipments to clear customs. The difference between a customs invoice and a commercial invoice is what type of businesses use them, and why. Customs invoices are typically used by high-volume importers and exporters.

Indicate the name and address of: (a) the person selling the goods to the purchaser; or (b) the person consigning the goods to Canada. Indicate the date the goods began their continuous journey to Canada. Use to record other useful information (e.g., the commercial invoice number, the purchaser's order number).