Booking - Commercial Invoice

The Commercial Invoice can be found under the Documents tab of a specific Booking. This document provides information on the value and quantity of the merchandise being shipped.

The Commercial Invoice displays the Booking number, POL, POD, Carrier, Vessel name, Voyage number, as well as Payment Terms. The Our Order No field shows the Sales Order number created in cieTrade and Your Order No shows the Reference number that was entered within that Sales Order. This document can be both printed and emailed directly from cieTrade.net.

NOTE: the Invoice No can be either manually entered or generated and validated by cieTrade. 

Please note: If you have a Letter of Credit associated with this booking, the system will override the Description of Goods displayed on the Booking documents from the associated Sales Order and will use the LC Description of Goods for all Booking documents.


If you have additional questions, please contact the Support Team via email to  support@cietrade.net.