Adcom Worldwide - Customer Education Center

The information gathered in the following fields will be used to generate a completed PDF copy of the Commercial Invoice document. Please provide all information requested.

INVOICE #
REFERENCE
P.O. #
BL/AWB #
BOOKING #
Port & Country of Origin
Seller
Sold To
Consigned To
Notify
Pier or Airport
Exporting Carrier (Vessel/Airline)
Port of Loading
Air/Sea Port of Discharge
Place of Delivery
L/C Number
L/P Number
Terms
Gross Weight (lbs)
Gross Weight (kgs)
Net Weight (lbs)
Net Weight (kgs)
CFT
CBM
Instructions/Comments

After you have completed the fields above, you must provide the PARTICULARS PROVIDED BY SHIPPER. For each line item in this section, complete the fields below and click the Add Line Item button. When all line items have been added, continue with form submission below.

MARKS & NOS
NO. OF PKGS
DESCRIPTION OF PACKAGES AND GOODS
QTY
UNIT
PRICE EACH
TOTAL

When the information above is correct and complete, click the Submit Form button below to generate a PDF copy of the completed Commercial Invoice document for printing and/or download. You can also choose to forward a copy of the completed document directly to Adcom Worldwide by checking the box below. Please note that you will need to print and sign this form before faxing it to us.

I would like to email a copy of the Commercial Invoice document directly to the following Adcom Worldwide office:

"When there's a crisis–a computer needs to be in Colorado tonight, a projector needs to be retrieved from a location far outside any sales territory, or a trade show venue has only a 2-hour window in which to accept shipments–I call Adcom."

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