Fedex Receipt Generator

FedEx free commercial invoice template | Excel | Excel | PDF

The FedEx Trading Bill Form can be downloaded to view and check your FedEx tracking and tracing consignments. In this way, consignees and messengers can check the accuracy of the consignment and keep precise recordings. 1 - Go to this web page and press . Stage 2 - First enter the date of dispatch of the goods and the number of the invoice/export code.

Then, type the sender's name and full postal adress, followed by the recipient's name and full postal adress. Below, type the name and adress of the importing company if it is different from the receiver. Stage 3 - On the right, type the name of the shipment location, the name of the production location and the name of the shipment location.

4 - Descriptions - Enter individual descriptions for each item in the consignment, specifying its name, item number, part/serial number, state, and why it is mailed. Indicate on the leftside the kind of packing, the number of parcels and all markings associated with each kind of product.

5 - Value - In the right pane, specify the amount, units, weights, and values for each kind of merchandise. Then, work out the overall value of each kind of merchandise. At the bottom of the charts, specify the overall number of parcels, the overall shipping package size, and the overall shipping value.

Stage 6 - Below, please fill in the following information to confirm the information and verify the proper IntCo-Term on the right. Stage 1 - Download Adobe PDF (.pdf) and Microsoft Word (.doc). Stage 2 - First enter the shipment date of the goods and the number of the invoices / exported byte.

Then, type the sender's name and full postal adress, followed by the recipient's name and full postal adress. Below, type the name and adress of the importing company if it is different from the receiver. Stage 3 - On the right, type the name of the shipment location, the name of the production location and the name of the shipment location.

4 - Descriptions - Enter individual descriptions for each item in the consignment, specifying its name, item number, part/serial number, state, and why it is mailed. Indicate on the leftside the kind of packing, the number of parcels and all markings associated with each kind of product.

5 - Value - In the right pane, specify the amount, units, weights, and values for each kind of merchandise. Then, work out the overall value of each kind of merchandise. At the bottom of the charts, specify the overall number of parcels, the overall shipping package size, and the overall shipping value.

Stage 6 - Below, please fill in the following information to confirm the information and verify the proper IntCo-Term on the right. Stage 1 - Download in Microsoft Excel (.xls). Stage 2 - At the top, please fill in the date of your exports, the International Chamber of Commerce Conditions of Purchase, the corresponding registration number and the payment code for the consignment.

3 - Then input the sender's name, home and telephone number followed by the recipient's name, home and telephone number. Indicate the name of the production site, the name of the delivery site and the number of the consignment note on the far right. Stage 4 - Descriptions - Attach a full descriptive text of each item with name, product number, part or production number.

Specify whether each article is used or new and the reasons for shipping. 5 - Then specify the amount, mass, and value of each article you want to multipolate to obtain the overall value of each kind of article in the right hand colum. Specify the subtotal of this columns and the carriage and insurances charges where the subtotal is.

Stage 6 - Enter the count of parcels on the right, then signature the form below to confirm.