01
Confirm commercial invoice fields
Confirm commercial invoice fields with the buyer and shipment instructions.
- Commercial invoice
- Buyer
- Shipment instructions
- Confirmed fields
Export Document Checklist
Export-document requirements vary by order, route and destination. This checklist helps a B2B buyer organize the commercial, packing and handover details that should be confirmed with the supplier, forwarder and importer.
01
Confirm commercial invoice fields with the buyer and shipment instructions.
02
Confirm packing-list quantities, carton count, weights and marks against the packed order.
03
Confirm transport-document/forwarder instructions, consignee and destination details before handover.
04
Confirm product descriptions, model/part-number references and any destination document request with the buyer/forwarder; do not promise customs clearance.
05
Keep the final order, packing, photo and handover record together. Final availability, condition, test scope, packing and quotation are confirmed per order.
First-party evidence
These first-party images document representative product, inspection, packing, shipping, tracking or policy evidence, as applicable to this guide. Final order evidence is confirmed separately.



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Send Your Model / Part Number List Today
Availability and quotation change frequently. Send us your required models, part numbers, and quantities for the latest confirmation.
Include model number, part number, quantity, target condition and destination. We confirm compatibility, packing and shipping before payment.