19 Cfr 141.86 Contents of Invoices and General Requirements


Raw cotton See § 151.82 of this chapter for more information on invoices. For more information about billing requirements, see 19 CFR 141.86 – Invoice Content and General Requirements. Wear clothing – (1) All invoices for textile apparel must include a breakdown of the component material in percentages by weight for all component fibers present throughout the garment, as well as separate breakdowns of the fibers in the (outer) shell (excluding lining, wrists, clusters, collar and other trims) and in the lining. 2. In the case of garments consisting of more than one component or materials (combinations of knitwear and non-knitted fabrics or combinations of knitwear and/or non-knitted fabrics with leather, fur, plastic, including vinyl, etc.), the invoice shall include a breakdown of the fibres into percentages of weight for each individual textile material of the garment and a breakdown of the weight percentages for each non-textile material for the clothing set included; (3) For woven garments – indicate whether the fabric is dyed with thread and whether there are “two or more colours in the chain and/or filling”; (4) For all-white T-shirts and undershirts – Indicate whether or not the garment contains bags, trimmings or embroidery; (5) For silencers – Specify the exact dimensions (length and width) of the goods. (c) Entrances to different ports. Where parts of a single consignment for which a commercial invoice is required are registered in different ports, the importer may, where the original invoice or the last photocopy of the original invoice is deposited, submit to the port manager two photocopies of the last of those invoices to be certified for the goods previously received and the official seal affixed to it. (c) invoices and other documents contain information specific to the examination of goods, the determination of estimated customs duties and statistical purposes; and cereals or cereals and screenings (T.D. 51284) – declaration on customs invoices for cultured cereals or screenings and screenings that no screening is included with the grain, or, if there are screenings, the percentage of the shipment consisting of screenings mixed with the main grain. (2) Pages. Except where the electronic invoice data is transmitted to CBP in accordance with the provisions of Part 143 of this Chapter, where the invoice(s) submitted with a statement are more than two pages long, each page shall be numbered consecutively by the importer at the bottom of each page, the page number beginning with number 1 for the first page of the first invoice and continuing in a single set of digits.

by all invoices and attachments contained in an entry. (2) invoices from the seller or shipper at his disposal or, failing that, a pro forma invoice in accordance with § 141.85; If the Director of the Centre determines that information on the calculated value is necessary for the valuation of a class or type of goods, he shall inform the importer accordingly and thereafter the invoices for such goods shall contain a declaration of the calculated value within the meaning of section 402 (e) of the Tariff Act, 1930, verified by the manufacturer or manufacturer. as amended by the Trade Agreements Act of 1979 (19 U.S.C. 1401a(e)). (c) Commercial Invoice. 1. A commercial invoice shall be submitted for each shipment of goods not exempted under point (d) of this Section. The commercial invoice must be drawn up in the usual way in commerce, contain the information required by §§ 141.86 to 141.89 and justify the statistical information to be provided in accordance with § 141.61(e) on entry, entry or exit documentation. It is important to note that some goods are subject to special billing requirements. For example, if you import bedding and bedspreads, you must explain whether or not the item contains embroidery, lace, braiding, edges, trim, piping, or applications. (d) Informal entry.

Each bona fide payment of up to $2,500 (excluding articles with a value greater than $250 classified in Chapter 99, Subchapters III and IV). B. Harmonized Tariff Schedule of the United States) may be informally registered in accordance with Subsection C of Part 143 of this Chapter, and such payment need not be taken into account with respect to invoice requirements for the balance of the series. Yarn – (1) All yarn invoices must include: (a) fibre content by weight; (b) solitary or solitary; (c) whether or not in detailed presentations (see section XI, note 4 HTSUS); (d) whether or not they are intended for use as sewing threads; (1) Any invoice or invoice received from the Seller or the Sender; While there is no specific format for commercial invoices, CBP requires that certain information be included. If you want a model, you can find one here. § 141.86 – Content of invoices and general requirements. The printed matter referred to in Chapter 49 – Printed matter falling under the following headings must contain, on or with the invoices for these articles, the following information: 1) No 4901 – (a) Whether dictionaries, encyclopaedias, manuals, bound newspapers or periodicals or periodicals, directories, Bibles or other prayer books, technical books, scientific or professional, art or picture books, or “other” books; (b) where “other” books, whether bound or on paper; (c) for `other` books, on paper, other than `shelf size`: number of pages (excluding envelopes). (2) Item 4902 – (a) If the review or review is published at least four times a week.