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UPS International forms - commercial invoices

edited Jun 2, 2025 2:35PM in Ask A Guru 5 comments

Can somebody guide us where to fill the fields marked with the red arrow to populate into the commercial invoice?

we tough the follow:

Invoice No: = Sales Order#

PO No: = Should be the PO# on the Sales Order

Terms of Sale (Incoterm): = FOB on the Sales Order Shipping Tab.

Tax ID/VAT No: under SHIP TO and SOLD TO INFORMATION = ???

Harm. Code: = Manufacturer Tariff (HARMONIZATION CODE) of the item Manufacturer tab.

Additional Comments: ??

Also, how can we customize this form?


Thanks!

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