CompileIQ Commercial invoices, compiled for your broker

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Acme Freight {{ heroEmail }} Commercial invoice: Harbourside Imports · entry required 4 lines extracted {{ hero.inv }} {{ hero.amount }} {{ hero.received }} {{ hero.statusLabel }} {{ hero.docs }}
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Compiled entry

Sent to your broker · job J0049821 In review, not yet sent
Entry header
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Invoice lines Itemised from shipment S00079142
Goods description Part number Qty Amount (USD)
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Lines4
Total quantity9,600
Goods value (FOB Ningbo)USD 86,420.00
Commercial invoice.pdf 1 / 1
NINGBO SUNRISE TEXTILES CO., LTD No. 88 Jiangdong Rd, Ningbo, China COMMERCIAL INVOICE
Page 1 of 1
Invoice no.
NST-2026-0419
Invoice date
14 Jun 2026
Consignee
Harbourside Imports Pty Ltd
Terms
FOB Ningbo · USD
DescriptionQtyAmount (USD)
Men's cotton T-shirts, knitted4,80036,000.00
Men's cotton trousers, woven2,00027,000.00
Cotton hoodies, knitted1,20018,500.00
Cotton caps1,6004,920.00
Goods value (FOB)86,420.00
Total (FOB Ningbo)USD 86,420.00
Country of origin: China. Shipped per Maersk Edinburgh 244W.
Mail: Inbox just now
Commercial invoice: Harbourside Imports · entry required
AF Acme Freight {{ heroEmail }}
To: Customs entries · {{ paneTo }}
Hi team, Commercial invoice attached for shipment S00079142. Please prepare the import entry. ETA Sydney 02 Jul. Thanks,
Operations, Acme Freight
1 attachment
Commercial invoice.pdf 142 KB
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