Guide 01
Essential U.S. Import Documents
Know which shipment records support an entry and what should match before filing.
Start with the commercial invoice
The invoice should identify the goods, quantities, values and parties to the sale. A specific product description helps the entry filer review classification and any agency requirements. A vague label or a mismatch between invoice lines and the goods can delay review.
Match the packing and transport records
A packing list helps reconcile packages, weights and contents with the invoice. The ocean bill of lading or air waybill identifies the arriving shipment. Confirm that shipment numbers, consignee details and piece counts are consistent across the records you provide.
Check product-specific requirements
Some entries need product specifications, country-of-origin details, permits or partner-agency data. The required file depends on the product and entry type. Send available documents before arrival so missing information can be identified early.



