Commercial Invoice Packing List for Singapore

Commercial Invoice Packing List Template for Singapore

A Commercial Invoice Packing List Template is a crucial trade document used in Singapore that combines commercial invoice information with detailed packing specifications. It complies with Singapore Customs requirements and facilitates customs clearance while meeting international trade documentation standards. The document serves as both proof of sale and a detailed inventory of shipped goods, essential for Singapore's robust international trading environment.

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What is a Commercial Invoice Packing List?

The Commercial Invoice Packing List Template is a fundamental document in Singapore's international trade framework, designed to meet both local and international documentation requirements. It serves as a comprehensive record of commercial transaction details and shipping specifications, essential for customs clearance, payment processing, and logistics management. This document is particularly important in Singapore's context as a major global trading hub, where efficient documentation is crucial for smooth trade operations. The template incorporates elements required by Singapore Customs, TradeNet, and international trade practices.

What sections should be included in a Commercial Invoice Packing List?

1. Header Information: Company details, invoice number, date, reference numbers, and document title

2. Buyer/Consignee Information: Complete name, address, and contact details of the receiving party

3. Seller/Shipper Information: Complete name, address, and contact details of the sending party

4. Shipment Details: Mode of transport, carrier information, shipping terms (Incoterms), and estimated delivery date

5. Goods Description Table: Detailed list including quantity, description, HS codes, unit price, total value per Singapore Customs requirements

6. Packaging Details: Number of packages, type of packaging, weight (gross/net), dimensions as per Singapore shipping regulations

7. Declaration of Origin: Country of origin declaration for each item as required by Singapore Customs Act

What sections are optional to include in a Commercial Invoice Packing List?

1. Special Instructions: Additional handling requirements, temperature controls, or specific storage conditions for sensitive cargo

2. Letter of Credit Details: L/C number and terms when payment is made via Letter of Credit

3. Certificate References: References to attached certificates required for specific goods under Singapore regulations

4. GST Declaration: Goods and Services Tax related declarations as per Singapore GST Act requirements

What schedules should be included in a Commercial Invoice Packing List?

1. Product Specifications: Detailed technical specifications and compliance with Singapore standards

2. Quality Certificates: Copies of relevant quality or safety certificates required by Singapore authorities

3. Detailed Packing List: Item-by-item breakdown of contents per package/container as required by Singapore Customs

4. Insurance Documentation: Copies of cargo insurance documentation meeting Singapore regulatory requirements

5. Strategic Goods Declaration: Declaration and permits for controlled items under Strategic Goods Control Act if applicable

Authors

Alex Denne

Head of Growth (Open Source Law) @ Genie AI | 3 x UCL-Certified in Contract Law & Drafting | 4+ Years Managing 1M+ Legal Documents

Jurisdiction

Singapore

Publisher

Genie AI

Document Type

Invoice Form

Sector

Sales

Cost

Free to use

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