1. Navigate to the Invoice/Ship screen for your order.
2. Enter the Ship Qty for each line item you are shipping.
3. Once your shipping quantities are set, scroll to the Documents section on the invoice.
4. Click on Commercial Invoice.
5. This will open the invoice in a new tab or window.
6. Use the options provided to select or deselect columns (such as part number, description, country of origin, etc.).
7. After customizing the layout, download or print the Commercial Invoice as needed.
8. You can provide this document to your freight forwarder, customs broker, or attach it to your international shipment.