FBA Freight
FBA shipping guide

Amazon FBA Commercial Invoice for China to US Sellers

Updated 2026-11-13

Answer: For inventory moving from China toward a US FBA destination, the commercial invoice describes the commercial transaction for the import process. The warehouse shipment record identifies the receiving movement. Share both with the appropriate parties, but do not assume a box identifier or an Amazon destination address supplies all information needed by the customs broker.

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Keep the customs invoice separate from the Amazon shipment record

For inventory moving from China toward a US FBA destination, the commercial invoice describes the commercial transaction for the import process. The warehouse shipment record identifies the receiving movement. Share both with the appropriate parties, but do not assume a box identifier or an Amazon destination address supplies all information needed by the customs broker.

Prepare a reviewable line-item file

Have the supplier provide an invoice with clear merchandise descriptions, quantities, transaction currency and item values. Preserve product references so the broker can connect invoice lines with the packing list and purchase records. Ask the broker to identify missing or ambiguous information before cargo departs. A generic description such as accessories can make that review unnecessarily difficult.

Reconcile values rather than guessing

Compare the invoice with the purchase agreement and payment records, and explain adjustments or separately charged items to the broker. CBP guidance notes that certain additions can affect declared value. Do not substitute a nominal amount merely because inventory is going to a warehouse or is not yet sold to the final customer. Have the responsible importer and broker determine the appropriate treatment of the transaction.

Control invoice revisions across the handoff

If quantities change after packing, identify the affected invoice lines and issue a clearly dated replacement. Send the corrected version to the broker and forwarder together, retaining the superseded file as an audit record. Ask which version has been used for filing before assuming an emailed correction changed the customs submission.

Official sources and final review

CBP commercial-invoice guidance: https://www.help.cbp.gov/s/article/Article-1175?language=en_US . CBP value guidance: https://www.help.cbp.gov/s/article/Article-1162?language=en_US . Confirm invoice completeness, valuation and importer responsibilities with the customs broker; this article organizes the document handoff and does not determine classification, duty or legal sufficiency.

What still needs human review

  • Planning workflow only; confirm shipment-specific requirements and current prices with the responsible provider.

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