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I have a purchaser who is buying the goods but sending them to someone else. How do I indicate that on the commercial invoice?

On the commercial invoice, list the name and address of where you are shipping the goods to as the consignee and list the party who bought the goods as the Purchaser.

in Customs Documentation

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NOTE: All details pertaining to CARM R2 processes are based on the current information available at the time of writing. As this is subject to change, it’s recommended you periodically check in with the CBSA or your customs broker.