1 LORD PO 2 LORD PO 3 5 6 LORD PO LORD Broker - contact LordRoutingCenter lord.com Supplier Commercial Invoice Supplier Commercial Invoice 7a LORD PO 7b LORD Item Purchase order item number 7c LORD Schedule Line Purchase order schedule line 8 Packing List 141.86(a)(4) Packing List Summary Information 9 PO and/or Bill Of Lading 141.86(a)(2) Port of Export 10 Contact LordRoutingCenter lord.com 11 12 13 N/A N/A LORD named freight forwarder 14 LORD PO 15 LORD PO 16 LORD PO 141.86(a)(5) (7) Currency 17 Packing List 141.86(a)(3) Number of pallets boxes 18 LORD PO 141.86(a)(3) Part numbers 4 Destination Country 141.86(a)(1) 141.86(a)(3) Destination Port/Airport Shipping Marks Carrier Delivery Terms Payment Terms 19 LORD PO 141.86(a)(3) Description of goods 20 LORD PO 141.61(e) HTS 21 LORD PO 141.86(a)(4) Quantity 22 LORD PO 23 LORD PO 141.86(a)(5) Unit Value 24 LORD PO 141.86(a)(5) Total Value (Customs) Unit of Measure Definitions If not a purchase substitute with Shipper/Exporter Name Address Name and address of Customer (usually this is the customer’s billing address).. Invoice Total Page 1 of 2Value (Customs) = sum of total value columns + Additional Charges - Allowance = Total Customs Value Commercial Invoice Guidelines - Importing into U.S.A. Field Source Document or Party Number 25 26 Supplier Commercial Invoice LORD PO (if applicable) 19 CFR Requirements US Customs Invoice Element Regulations 141.86(a)(10) 14.86(a)(8), (9) (11) EXPORT CONTROL CLAUSES 27 Supplier provides if applicable 28 Individual Preparing the Supplier 141.86(j) Commerical Invoice 29 30 31 32 Supplier Commercial Invoice if applicable Country of origin of goods on each line item Must include if any invoiced item is controlled under the the exporting country s Export Control Laws and Regulations or under U.S. International Traffic in Arms Regulations (ITAR) and/or under the Canadian Export Control List (ECL)..
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