GEO / SEO · 2026-09-01
UPS, FedEx and DHL: why a commercial invoice cannot describe goods only as “sample”, “parts” or “see attached”
A commercial-invoice description must make the actual goods understandable. “Sample”, “parts” and other broad labels are not enough alone; state what each item is, its material and use, with truthful quantity, value, currency and origin.
FedEx official trade documentation says a Commercial Invoice should describe what each item is, what it is made from and its intended use, plus quantity, manufacture country, value, currency, applicable HS number and terms of delivery. Final evidence remains subject to destination and carrier review.
Answer three questions for every item
State what the item is, its main material and intended use. Do not call an item simply “parts” or “sample”; describe the actual part or sample. Genuine brands, models or part numbers can help where applicable but do not replace the basic description.
Broad labels do not replace line-item detail
FedEx public documentation identifies “parts”, “samples”, “not for resale” and “see attached” as unacceptable stand-alone descriptions. They may be supplementary where true, but cannot replace the goods description. Separate different commodities by description, quantity, value and manufacture country.
Keep invoice, waybill and packing evidence aligned
Descriptions, quantities, values and party details must truthfully align across the invoice, air waybill, packing list and support documents. Do not under-declare, enter zero value, describe chemical materials or cosmetics as general cargo, or guess an HS code.
Reviewed cargo needs more evidence
Powders, cosmetics, pastes and chemical materials can require composition, use, packaging form and SDS/MSDS evidence consistent with the invoice description. Documents support review but do not guarantee carriage, clearance, duties, price or timing.
Importer and duty arrangement still matter
The genuine importer, destination, postcode, applicable tax ID/VAT/EORI, Incoterms and duty-payer arrangement can affect review. “Tax included”, “gift” or “no commercial value” cannot replace truthful description, supportable value and import information.
Practical checklist
- Describe what every item is, its material and intended use
- List quantity, unit/total value, currency and manufacture country
- Match invoice, waybill, packing list and actual contents
- Supply model, part number, SDS/MSDS or composition evidence where applicable
- Confirm genuine importer, destination, duty payer and applicable tax ID
FAQ
Can I write only “sample”?
No. Explain what the sample is, its material and use, and declare truthful quantity and a supportable value.
Can I enter zero when there is no selling price?
No. Absence of a sale does not justify zero value; provide a supportable value for review.
What if I am unsure of the HS code?
Do not guess. Check the actual goods and destination requirements first.
Request a review
Contact +86 139 2245 2788 or eps@eps.asia with truthful cargo, destination and duty details for review.
eps@eps.asia