E-Guides

The importer uses the CCI to pay the seller for the goods.

The exporter uses the CCI to collect payment from the buyer.

You Need 2 Copies of the Canadian Customs Invoice

• One is attached to the shipment at customs
• The other is attached to the bill of landing

Can I use a standard Commercial Invoice?

You can use a Commercial Invoice in place of a CCI as long as you include the following information:

• The exporter’s full name, address and country
• The importer’s full name and address
• A detailed description of the goods in the shipment
• Net and gross weight
• Unit price of each item (using the currency of settlement)
• Currency used for payment of the goods
• The agreed upon terms of delivery and payment
• The date the goods went in transit
• Reference numbers (purchaser’s order number)
• Import licence (if applicable)
• Freight charges/insurance