Bill of Lading

Fill in the shipment details below, then download a print-ready PDF.

BOL details
Sticker box appears on the PDF
Shipper / from
Consignee / to
Freight line items
UnitsPkg type Commodity descriptionWeight (lbs) DimensionsClass NMFC code
Accessorials & special instructions
PDF downloaded

Commercial Invoice

For customs and international shipments. Download a print-ready PDF.

Invoice details
Seller / Exporter
Buyer / Importer
Line items
Qty Description of goods HS / HTS code Country of origin Unit price Total
Subtotal—
Freight / Insurance
Total Invoice Value —
Additional details
PDF downloaded

Canadian Customs Invoice

Required by the Canada Border Services Agency (CBSA) for commercial imports into Canada. Fields follow the official CCI / B3 format.

Document details
Vendor / Exporter
Consignee / Importer of Record
Drop-ship note: In a drop-ship arrangement, you are the importer of record even though goods go directly to your customer. Enter your company here. Customs duties and liability are yours. The declared value must be what you paid your supplier — not what your customer paid you.
Purchaser / Sold-to (your Canadian customer)
This is the party receiving the physical goods — your customer. CBSA requires this when the ship-to address differs from the importer of record.
Line items
Qty Description of goods HS tariff code Origin Unit price Total value
Subtotal—
Freight charges
Other charges
Total dutiable value —
CBSA / Customs details
Your supplier's federal Employer Identification Number — not yours
PDF downloaded