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Thank you, please where can I get a sample of Fedex commercial invoice, the initial one I submitted was auto generated by Fedex and has exporter checked for duties and taxes. Also, in my case, I sent it on April 30 and counterfoil was generated on May 6. I also put May 7 as the shipping date for my Fedex label. Now that I only got the commercial invoice request yesterday, I am not sure if I should still maintain May 7 on the new commercial invoice date to correlate with the date on the shipping label or write today’s date. Also did you sign it?
The date can be a recent date in the past. So you can keep it as May 7th. And I didn’t sign it. Sent only the first page, 3 copies.


https://www.fedex.com/content/dam/f...ted_Commercial_Invoice_6_11_19_1271336359.pdf
 
My counter foil was issued on April 28th. The FedEx tracker wasn’t activated after that. And then 10 days after, I got an email that they need a new return envelope and commercial invoice. They didn’t use the first one I sent with the passport because I filled it out incorrectly.

This is the instruction they
provided me via the email regarding filling out return envelope and commercial invoice (mine is FedEx) I hope this helps you on any way.



RETURN ENVELOPE
——————————-
We are preparing to return your documents to you, but may be encountering one of the below mentioned issues with your shipping label:
•fill out the FROM section with this address:
CPC-Ottawa (e-Application)
365 Laurier Avenue West
Ottawa, Ontario
K1A 1L1

•fill out the TO address with the address you want your passport delivered.

COMMERCIAL INVOICE
——————————
• Please note that Duties and Taxes Payable, if applicable, are to be paid by
Consignee’ (you).

• Fill in the ‘Exporter’section with the CPC-Ottawa mailing address as below:

o Contact name: CPC-Ottawa / CTD-Ottawa
o Company: [Leave this field blank]
o Country: Canada
o Street Address: 365 Laurier Ave West
o Apt/Étage/Bureau/Suite: [Leave this field blank]
o Postal Code: K1A 1L1
o City: OTTAWA
o Province: Ontario
o Phone: Your own Phone Number, DO NOT put IRCC Phone
Number.
o Email: Put your email address here, DO NOT put the CPC-O
email address.
o Tax ID no.: Leave blank
o Fill in the ‘consignee’ section with your details.

Please note that you are responsible for the accuracy of information provided on the commercial invoice.
So they asked for return shipping label and commercial invoice. Not the return envelope itself right?
 
So they asked for return shipping label and commercial invoice. Not the return envelope itself right?
I did both. I send them thru email the return label and commercial invoice and also mailed them a set of return label, envelope and the commercial invoice.
 
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