ACME-2026-0428

SG → US · FOB

This export shipment view checks origin export requirements and destination import requirements together.

Total

11

Required

6

Conditional

5

Required includes 3 base items, 1 choice items, and 2 data checks. B/L/AWB is reviewed as transport evidence against both origin and destination needs.

Document steps

Select a step to view validation details

01Conditional

Proforma Invoice

Singapore

02Conditional

Purchase Order

Singapore

03Required

Commercial Invoice

Singapore

04Required

Packing List

Singapore

05Required / Data

Export HS Code

Singapore

06Required / Data

HTS Code

United States

07Conditional

Export Permit / Certificate

Singapore

08Conditional

US Import Requirement / Product Certificate

United States

09Required

Export Declaration

Singapore

10Required / Either

B/L or AWB

Singapore

11Conditional

Certificate or Proof of Origin

Singapore

03

Commercial Invoice

SingaporeRequired

Confirm price, item descriptions, quantities, Incoterms, exporter, and importer.

Validation Gate

Invoice Field Completeness

Commercial Invoice is the value and trade-term baseline. Check whether CI, PL, and transport documents describe the same shipment.

Required Information

Seller / Buyer / Consignee
Invoice No. / Date / Currency
Item, quantity, unit price, total
Incoterms, origin, destination

Checks

CI total quantity matches PL total quantity
Invoice total matches line totals
Only Incoterms 2020 values are allowed

Review Triggers

Quantity or amount is missing
CI/PL item or quantity difference is flagged as a major review item
Trade Document Checklist | Documents Dock